ASCENT RECOVERY RESIDENCES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,250 |
Program Service Revenue from current year | USD $ 51,643 |
Investment Income from prior year | USD $ 539 |
Investment Income from current year | USD $ 129 |
Other Revenue from prior year | USD $ 44,890 |
Other Revenue from current year | USD $ 58,640 |
Gross receipts from all sources | USD $ 363,560 |
Net assets / fund balances at end of fiscal year | USD $ 356,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,421 |
Total liabilities at end of fiscal year | USD $ 5,775 |
Total liabilities at beginning of fiscal year | USD $ 25,395 |
Total assets at end of fiscal year | USD $ 362,484 |
Total assets at beginning of fiscal year | USD $ 364,816 |
Revenues less expenses for current year | USD $ 17,288 |
Revenues less expenses for previous year | USD $ -26,459 |
Total expenses for current year | USD $ 336,884 |
Total expenses for previous year | USD $ 318,901 |
Other expenses in current year | USD $ 182,440 |
Other expenses in previous year | USD $ 163,443 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 154,444 |
Employee salary and benefits paid in previous year | USD $ 155,458 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 354,172 |
Total revenue in previous fiscal year | USD $ 292,442 |
Contributions and grants from current year | USD $ 243,760 |
Contributions and grants from previous year | USD $ 191,763 |
Gross income from fundraising events | USD $ 56,087 |
Total of other revenue | USD $ 11,941 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,267 |
Program Service Revenue from current year | USD $ 55,250 |
Investment Income from prior year | USD $ 634 |
Investment Income from current year | USD $ 539 |
Other Revenue from prior year | USD $ 29,178 |
Other Revenue from current year | USD $ 44,890 |
Gross receipts from all sources | USD $ 300,738 |
Net assets / fund balances at end of fiscal year | USD $ 339,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 365,880 |
Total liabilities at end of fiscal year | USD $ 25,395 |
Total liabilities at beginning of fiscal year | USD $ 11,216 |
Total assets at end of fiscal year | USD $ 364,816 |
Total assets at beginning of fiscal year | USD $ 377,096 |
Revenues less expenses for current year | USD $ -26,459 |
Revenues less expenses for previous year | USD $ 261,516 |
Total expenses for current year | USD $ 318,901 |
Total expenses for previous year | USD $ 262,816 |
Other expenses in current year | USD $ 163,443 |
Other expenses in previous year | USD $ 137,939 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 155,458 |
Employee salary and benefits paid in previous year | USD $ 124,877 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 292,442 |
Total revenue in previous fiscal year | USD $ 524,332 |
Contributions and grants from current year | USD $ 191,763 |
Contributions and grants from previous year | USD $ 450,253 |
Gross income from fundraising events | USD $ 37,630 |
Total of other revenue | USD $ 15,556 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,137 |
Program Service Revenue from current year | USD $ 44,267 |
Investment Income from prior year | USD $ 1,382 |
Investment Income from current year | USD $ 634 |
Other Revenue from prior year | USD $ 51,764 |
Other Revenue from current year | USD $ 29,178 |
Gross receipts from all sources | USD $ 531,199 |
Net assets / fund balances at end of fiscal year | USD $ 365,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,364 |
Total liabilities at end of fiscal year | USD $ 11,216 |
Total liabilities at beginning of fiscal year | USD $ 2,981 |
Total assets at end of fiscal year | USD $ 377,096 |
Total assets at beginning of fiscal year | USD $ 107,345 |
Revenues less expenses for current year | USD $ 261,516 |
Revenues less expenses for previous year | USD $ -10,607 |
Total expenses for current year | USD $ 262,816 |
Total expenses for previous year | USD $ 182,693 |
Other expenses in current year | USD $ 137,939 |
Other expenses in previous year | USD $ 99,433 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 124,877 |
Employee salary and benefits paid in previous year | USD $ 83,260 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 524,332 |
Total revenue in previous fiscal year | USD $ 172,086 |
Contributions and grants from current year | USD $ 450,253 |
Contributions and grants from previous year | USD $ 76,803 |
Gross income from fundraising events | USD $ 24,345 |
Total of other revenue | USD $ 11,700 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,638 |
Program Service Revenue from current year | USD $ 42,137 |
Investment Income from current year | USD $ 1,382 |
Other Revenue from prior year | USD $ 53,127 |
Other Revenue from current year | USD $ 51,764 |
Gross receipts from all sources | USD $ 183,934 |
Net assets / fund balances at end of fiscal year | USD $ 104,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,971 |
Total liabilities at end of fiscal year | USD $ 2,981 |
Total liabilities at beginning of fiscal year | USD $ 1,023 |
Total assets at end of fiscal year | USD $ 107,345 |
Total assets at beginning of fiscal year | USD $ 115,994 |
Revenues less expenses for current year | USD $ -10,607 |
Revenues less expenses for previous year | USD $ 27,116 |
Total expenses for current year | USD $ 182,693 |
Total expenses for previous year | USD $ 177,357 |
Other expenses in current year | USD $ 99,433 |
Other expenses in previous year | USD $ 95,037 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 83,260 |
Employee salary and benefits paid in previous year | USD $ 82,320 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 172,086 |
Total revenue in previous fiscal year | USD $ 204,473 |
Contributions and grants from current year | USD $ 76,803 |
Contributions and grants from previous year | USD $ 91,708 |
Gross income from fundraising events | USD $ 61,414 |
Total of other revenue | USD $ 2,198 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,798 |
Program Service Revenue from current year | USD $ 59,638 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 32,351 |
Other Revenue from current year | USD $ 53,127 |
Gross receipts from all sources | USD $ 216,495 |
Net assets / fund balances at end of fiscal year | USD $ 114,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,855 |
Total liabilities at end of fiscal year | USD $ 1,023 |
Total liabilities at beginning of fiscal year | USD $ 16,067 |
Total assets at end of fiscal year | USD $ 115,994 |
Total assets at beginning of fiscal year | USD $ 103,922 |
Revenues less expenses for current year | USD $ 27,116 |
Revenues less expenses for previous year | USD $ 25,292 |
Total expenses for current year | USD $ 177,357 |
Total expenses for previous year | USD $ 153,241 |
Other expenses in current year | USD $ 95,037 |
Other expenses in previous year | USD $ 85,587 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 82,320 |
Employee salary and benefits paid in previous year | USD $ 67,654 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 204,473 |
Total revenue in previous fiscal year | USD $ 178,533 |
Contributions and grants from current year | USD $ 91,708 |
Contributions and grants from previous year | USD $ 92,384 |
Gross income from fundraising events | USD $ 65,054 |
Total of other revenue | USD $ 95 |
2017-12-31 |
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Gross receipts from all sources | USD $ 183,985 |
Net assets / fund balances at end of fiscal year | USD $ 87,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,999 |
Contributions, Grants, Gifts etc from current year | USD $ 92,384 |
Gross income from fundraising events | USD $ 37,239 |
Direct expenses fromspecial events | USD $ 4,888 |
Total revenue | USD $ 179,097 |
Employees salaries and other compensation and benefits | USD $ 67,654 |
Fees and other payments to independent contractors | USD $ 2,619 |
Total of all other expenses | USD $ 46,330 |
Total of all expenses | USD $ 153,241 |
Net assets or fund balances at end of year | USD $ 25,856 |
Net difference of special event income minus expenses | USD $ 32,351 |
Total of other revenue | USD $ 564 |
Rent, utilities and maintenance costs | USD $ 36,211 |
2016-12-31 |
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Gross receipts from all sources | USD $ 191,755 |
Net assets / fund balances at end of fiscal year | USD $ 61,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,301 |
Contributions, Grants, Gifts etc from current year | USD $ 78,541 |
Gross income from fundraising events | USD $ 49,833 |
Direct expenses fromspecial events | USD $ 6,611 |
Total revenue | USD $ 185,144 |
Employees salaries and other compensation and benefits | USD $ 71,539 |
Fees and other payments to independent contractors | USD $ 4,020 |
Total of all other expenses | USD $ 53,784 |
Total of all expenses | USD $ 171,446 |
Net assets or fund balances at end of year | USD $ 13,698 |
Net difference of special event income minus expenses | USD $ 43,222 |
Rent, utilities and maintenance costs | USD $ 40,939 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,301 |
Program Service Revenue from current year | USD $ 67,275 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 42,427 |
Other Revenue from current year | USD $ 35,295 |
Gross receipts from all sources | USD $ 196,140 |
Net assets / fund balances at end of fiscal year | USD $ 48,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,789 |
Total liabilities at end of fiscal year | USD $ 1,380 |
Total liabilities at beginning of fiscal year | USD $ 8,354 |
Total assets at end of fiscal year | USD $ 49,681 |
Total assets at beginning of fiscal year | USD $ 45,143 |
Revenues less expenses for current year | USD $ 11,512 |
Revenues less expenses for previous year | USD $ -26,648 |
Total expenses for current year | USD $ 176,440 |
Total expenses for previous year | USD $ 233,888 |
Other expenses in current year | USD $ 99,759 |
Other expenses in previous year | USD $ 133,896 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 76,681 |
Employee salary and benefits paid in previous year | USD $ 99,992 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 187,952 |
Total revenue in previous fiscal year | USD $ 207,240 |
Contributions and grants from current year | USD $ 85,382 |
Contributions and grants from previous year | USD $ 68,512 |
Gross income from fundraising events | USD $ 43,483 |
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