THE SERENITY HOUSE OF FLINT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 14,050 |
Investment Income from current year | USD $ 213 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 443,484 |
Net assets / fund balances at end of fiscal year | USD $ 86,904 |
Total liabilities at end of fiscal year | USD $ 30,187 |
Total assets at end of fiscal year | USD $ 117,091 |
Revenues less expenses for current year | USD $ 100,874 |
Total expenses for current year | USD $ 342,610 |
Other expenses in current year | USD $ 132,488 |
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 $ 210,122 |
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 $ 443,484 |
Contributions and grants from current year | USD $ 429,221 |
2022-12-31 |
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Gross receipts from all sources | USD $ 178,322 |
Net assets / fund balances at end of fiscal year | USD $ -13,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,835 |
Contributions, Grants, Gifts etc from current year | USD $ 169,254 |
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 $ 178,322 |
Employees salaries and other compensation and benefits | USD $ 101,898 |
Fees and other payments to independent contractors | USD $ 25,211 |
Total of all other expenses | USD $ 57,618 |
Total of all expenses | USD $ 201,126 |
Net assets or fund balances at end of year | USD $ -22,804 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 16,399 |
2021-12-31 |
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Gross receipts from all sources | USD $ 59,347 |
Net assets / fund balances at end of fiscal year | USD $ 8,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,827 |
Contributions, Grants, Gifts etc from current year | USD $ 46,950 |
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 $ 59,347 |
Fees and other payments to independent contractors | USD $ 46,087 |
Total of all other expenses | USD $ 16,351 |
Total of all expenses | USD $ 68,128 |
Net assets or fund balances at end of year | USD $ -8,781 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,690 |
2020-12-31 |
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Gross receipts from all sources | USD $ 107,379 |
Net assets / fund balances at end of fiscal year | USD $ 18,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,602 |
Contributions, Grants, Gifts etc from current year | USD $ 101,468 |
Gross income from fundraising events | USD $ 600 |
Total revenue | USD $ 107,379 |
Fees and other payments to independent contractors | USD $ 68,032 |
Total of all other expenses | USD $ 7,923 |
Total of all expenses | USD $ 90,162 |
Net assets or fund balances at end of year | USD $ 17,217 |
Revenue from membership dues | USD $ 20 |
Net difference of special event income minus expenses | USD $ 600 |
Rent, utilities and maintenance costs | USD $ 7,258 |
The following addresses have been detected as associated with Tax Indentification Number 473384600