HELENA COMMUNITY OFFENDER REENTRY PROGRAM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Gross receipts from all sources | USD $ 128,568 |
Net assets / fund balances at end of fiscal year | USD $ 55,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,993 |
Contributions, Grants, Gifts etc from current year | USD $ 800 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 128,568 |
Grants and similar amounts paid | USD $ 1,168 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 948 |
Total of all expenses | USD $ 119,470 |
Net assets or fund balances at end of year | USD $ 9,098 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 117,354 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 105,366 |
Net assets / fund balances at end of fiscal year | USD $ 49,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,224 |
Contributions, Grants, Gifts etc from current year | USD $ 2,200 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 105,366 |
Grants and similar amounts paid | USD $ 905 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 838 |
Total of all expenses | USD $ 106,617 |
Net assets or fund balances at end of year | USD $ -1,251 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 104,874 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 121,116 |
Net assets / fund balances at end of fiscal year | USD $ 50,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,711 |
Contributions, Grants, Gifts etc from current year | USD $ 48,050 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 121,116 |
Grants and similar amounts paid | USD $ 448 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 2,191 |
Total of all other expenses | USD $ 1,849 |
Total of all expenses | USD $ 94,475 |
Net assets or fund balances at end of year | USD $ 26,641 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 56 |
Rent, utilities and maintenance costs | USD $ 89,987 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 55,590 |
Net assets / fund balances at end of fiscal year | USD $ 19,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,950 |
Contributions, Grants, Gifts etc from current year | USD $ 1,200 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 55,590 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 940 |
Total of all expenses | USD $ 55,535 |
Net assets or fund balances at end of year | USD $ 55 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 500 |
Rent, utilities and maintenance costs | USD $ 54,595 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 73,980 |
Net assets / fund balances at end of fiscal year | USD $ 20,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,800 |
Contributions, Grants, Gifts etc from current year | USD $ 10,340 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 73,980 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 2,000 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 60,254 |
Net assets or fund balances at end of year | USD $ 13,726 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 58,034 |
The following addresses have been detected as associated with Tax Indentification Number 271398558