HUMBOLDT AREA CENTER FOR HARM REDUCTION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total 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 $ 0 |
Gross receipts from all sources | USD $ 876,801 |
Net assets / fund balances at end of fiscal year | USD $ 197,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,810 |
Total liabilities at end of fiscal year | USD $ 18,370 |
Total liabilities at beginning of fiscal year | USD $ 50,462 |
Total assets at end of fiscal year | USD $ 215,812 |
Total assets at beginning of fiscal year | USD $ 173,272 |
Revenues less expenses for current year | USD $ 74,632 |
Revenues less expenses for previous year | USD $ -271,061 |
Total expenses for current year | USD $ 802,169 |
Total expenses for previous year | USD $ 613,333 |
Other expenses in current year | USD $ 390,721 |
Other expenses in previous year | USD $ 315,191 |
Total fundraising expenses in current year | USD $ 358 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 411,448 |
Employee salary and benefits paid in previous year | USD $ 298,142 |
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 $ 876,801 |
Total revenue in previous fiscal year | USD $ 342,272 |
Contributions and grants from current year | USD $ 876,801 |
Contributions and grants from previous year | USD $ 342,272 |
2022-06-30 |
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Total 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 $ 0 |
Gross receipts from all sources | USD $ 342,272 |
Net assets / fund balances at end of fiscal year | USD $ 122,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 401,940 |
Total liabilities at end of fiscal year | USD $ 50,462 |
Total assets at end of fiscal year | USD $ 173,272 |
Total assets at beginning of fiscal year | USD $ 401,940 |
Revenues less expenses for current year | USD $ -271,061 |
Revenues less expenses for previous year | USD $ 384,819 |
Total expenses for current year | USD $ 613,333 |
Total expenses for previous year | USD $ 203,916 |
Other expenses in current year | USD $ 315,191 |
Other expenses in previous year | USD $ 95,274 |
Total fundraising expenses in current year | USD $ 307 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 298,142 |
Employee salary and benefits paid in previous year | USD $ 108,642 |
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 $ 342,272 |
Total revenue in previous fiscal year | USD $ 588,735 |
Contributions and grants from current year | USD $ 342,272 |
Contributions and grants from previous year | USD $ 588,735 |
2021-06-30 |
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Total 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 $ 0 |
Gross receipts from all sources | USD $ 588,735 |
Net assets / fund balances at end of fiscal year | USD $ 401,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,121 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,233 |
Total assets at end of fiscal year | USD $ 401,940 |
Total assets at beginning of fiscal year | USD $ 20,354 |
Revenues less expenses for current year | USD $ 384,819 |
Total expenses for current year | USD $ 203,916 |
Other expenses in current year | USD $ 95,274 |
Total fundraising expenses in current year | USD $ 961 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 108,642 |
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 $ 588,735 |
Contributions and grants from current year | USD $ 588,735 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Gross receipts from all sources | USD $ 130,142 |
Net assets / fund balances at end of fiscal year | USD $ 17,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,235 |
Contributions, Grants, Gifts etc from current year | USD $ 130,142 |
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 $ 130,142 |
Employees salaries and other compensation and benefits | USD $ 103,374 |
Fees and other payments to independent contractors | USD $ 4,268 |
Total of all other expenses | USD $ 52,167 |
Total of all expenses | USD $ 167,256 |
Net assets or fund balances at end of year | USD $ -37,114 |
Rent, utilities and maintenance costs | USD $ 7,148 |
2019-06-30 |
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Gross receipts from all sources | USD $ 158,021 |
Net assets / fund balances at end of fiscal year | USD $ 54,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,595 |
Contributions, Grants, Gifts etc from current year | USD $ 157,181 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 840 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 158,021 |
Employees salaries and other compensation and benefits | USD $ 85,247 |
Fees and other payments to independent contractors | USD $ 4,831 |
Total of all other expenses | USD $ 58,280 |
Total of all expenses | USD $ 159,381 |
Net assets or fund balances at end of year | USD $ -1,360 |
Net difference of special event income minus expenses | USD $ 840 |
Rent, utilities and maintenance costs | USD $ 10,777 |
2018-06-30 |
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Gross receipts from all sources | USD $ 122,670 |
Net assets / fund balances at end of fiscal year | USD $ 55,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,731 |
Contributions, Grants, Gifts etc from current year | USD $ 122,487 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 183 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 122,670 |
Employees salaries and other compensation and benefits | USD $ 38,476 |
Total of all other expenses | USD $ 40,140 |
Total of all expenses | USD $ 93,806 |
Net assets or fund balances at end of year | USD $ 28,864 |
Net difference of special event income minus expenses | USD $ 183 |
Rent, utilities and maintenance costs | USD $ 15,190 |
The following addresses have been detected as associated with Tax Indentification Number 472822261