FIRST STEP HOUSE OF NORTH COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -7,186 |
Other Revenue from current year | USD $ -21,751 |
Gross receipts from all sources | USD $ 221,997 |
Net assets / fund balances at end of fiscal year | USD $ 647,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 611,476 |
Total liabilities at end of fiscal year | USD $ 300,000 |
Total liabilities at beginning of fiscal year | USD $ 300,000 |
Total assets at end of fiscal year | USD $ 947,794 |
Total assets at beginning of fiscal year | USD $ 911,476 |
Revenues less expenses for current year | USD $ 36,318 |
Revenues less expenses for previous year | USD $ 549,117 |
Total expenses for current year | USD $ 110,896 |
Total expenses for previous year | USD $ 89,227 |
Other expenses in current year | USD $ 110,896 |
Other expenses in previous year | USD $ 89,227 |
Total fundraising expenses in current year | USD $ 1,025 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 147,214 |
Total revenue in previous fiscal year | USD $ 638,344 |
Contributions and grants from current year | USD $ 168,965 |
Contributions and grants from previous year | USD $ 645,530 |
Gross income from fundraising events | USD $ 49,332 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 40,698 |
Total expenses for current year | USD $ 106,516 |
Other expenses in current year | USD $ 106,516 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ -7,186 |
Gross receipts from all sources | USD $ 675,098 |
Net assets / fund balances at end of fiscal year | USD $ 611,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,359 |
Total liabilities at end of fiscal year | USD $ 300,000 |
Total assets at end of fiscal year | USD $ 911,476 |
Total assets at beginning of fiscal year | USD $ 62,359 |
Revenues less expenses for current year | USD $ 549,117 |
Total expenses for current year | USD $ 89,227 |
Other expenses in current year | USD $ 89,227 |
Total fundraising expenses in current year | USD $ 7,766 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 638,344 |
Contributions and grants from current year | USD $ 645,530 |
Gross income from fundraising events | USD $ 11,068 |
2017-12-31 |
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Gross receipts from all sources | USD $ 110,414 |
Net assets / fund balances at end of fiscal year | USD $ 62,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,373 |
Contributions, Grants, Gifts etc from current year | USD $ 77,881 |
Gross income from fundraising events | USD $ 32,533 |
Direct expenses fromspecial events | USD $ 19,263 |
Total revenue | USD $ 91,151 |
Grants and similar amounts paid | USD $ 100 |
Fees and other payments to independent contractors | USD $ 7,235 |
Total of all other expenses | USD $ 13,204 |
Total of all expenses | USD $ 65,165 |
Net assets or fund balances at end of year | USD $ 25,986 |
Net difference of special event income minus expenses | USD $ 13,270 |
Rent, utilities and maintenance costs | USD $ 44,395 |
The following addresses have been detected as associated with Tax Indentification Number 465373396