ADDICTIONS REFERRAL CENTER 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 $ 0 |
Investment Income from current year | USD $ 8,270 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 201,861 |
Net assets / fund balances at end of fiscal year | USD $ 464,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 474,549 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 4 |
Total assets at end of fiscal year | USD $ 464,378 |
Total assets at beginning of fiscal year | USD $ 474,553 |
Revenues less expenses for current year | USD $ 89,830 |
Total expenses for current year | USD $ 112,031 |
Other expenses in current year | USD $ 60,755 |
Total fundraising expenses in current year | USD $ 21,900 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 51,276 |
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 $ 201,861 |
Contributions and grants from current year | USD $ 193,591 |
2022-12-31 |
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Gross receipts from all sources | USD $ 156,626 |
Net assets / fund balances at end of fiscal year | USD $ 474,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 399,655 |
Contributions, Grants, Gifts etc from current year | USD $ 66,927 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 71,734 |
Direct expenses fromspecial events | USD $ 19,600 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 137,026 |
Employees salaries and other compensation and benefits | USD $ 42,938 |
Fees and other payments to independent contractors | USD $ 4,598 |
Total of all other expenses | USD $ 28,244 |
Total of all expenses | USD $ 87,132 |
Net assets or fund balances at end of year | USD $ 49,894 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 52,134 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 10,800 |
2021-12-31 |
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Gross receipts from all sources | USD $ 168,783 |
Net assets / fund balances at end of fiscal year | USD $ 399,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 338,067 |
Contributions, Grants, Gifts etc from current year | USD $ 51,887 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 100,047 |
Direct expenses fromspecial events | USD $ 15,861 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 152,922 |
Employees salaries and other compensation and benefits | USD $ 42,115 |
Fees and other payments to independent contractors | USD $ 11,615 |
Total of all other expenses | USD $ 25,557 |
Total of all expenses | USD $ 91,334 |
Net assets or fund balances at end of year | USD $ 61,588 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 84,186 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 11,700 |
2020-12-31 |
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Gross receipts from all sources | USD $ 182,448 |
Net assets / fund balances at end of fiscal year | USD $ 338,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 243,875 |
Contributions, Grants, Gifts etc from current year | USD $ 43,816 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 85,797 |
Direct expenses fromspecial events | USD $ 11,471 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 170,977 |
Employees salaries and other compensation and benefits | USD $ 37,140 |
Fees and other payments to independent contractors | USD $ 10,298 |
Total of all other expenses | USD $ 20,555 |
Total of all expenses | USD $ 79,982 |
Net assets or fund balances at end of year | USD $ 90,995 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 74,326 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 39,000 |
Rent, utilities and maintenance costs | USD $ 11,700 |
2019-12-31 |
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Gross receipts from all sources | USD $ 185,807 |
Net assets / fund balances at end of fiscal year | USD $ 243,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,443 |
Contributions, Grants, Gifts etc from current year | USD $ 23,284 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 109,071 |
Direct expenses fromspecial events | USD $ 14,195 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 171,612 |
Employees salaries and other compensation and benefits | USD $ 17,279 |
Fees and other payments to independent contractors | USD $ 7,502 |
Total of all other expenses | USD $ 33,443 |
Total of all expenses | USD $ 68,180 |
Net assets or fund balances at end of year | USD $ 103,432 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 94,876 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 39,120 |
Rent, utilities and maintenance costs | USD $ 9,600 |
2017-12-31 |
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Gross receipts from all sources | USD $ 112,520 |
Net assets / fund balances at end of fiscal year | USD $ 119,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,047 |
Contributions, Grants, Gifts etc from current year | USD $ 51,841 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 48,277 |
Direct expenses fromspecial events | USD $ 13,125 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 99,395 |
Employees salaries and other compensation and benefits | USD $ 14,020 |
Fees and other payments to independent contractors | USD $ 5,871 |
Total of all other expenses | USD $ 34,288 |
Total of all expenses | USD $ 64,367 |
Net assets or fund balances at end of year | USD $ 35,028 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 35,152 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 9,800 |
2016-12-31 |
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Gross receipts from all sources | USD $ 76,388 |
Net assets / fund balances at end of fiscal year | USD $ 84,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,183 |
Contributions, Grants, Gifts etc from current year | USD $ 25,189 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 35,134 |
Direct expenses fromspecial events | USD $ 12,140 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 64,248 |
Employees salaries and other compensation and benefits | USD $ 13,500 |
Fees and other payments to independent contractors | USD $ 3,754 |
Total of all other expenses | USD $ 27,167 |
Total of all expenses | USD $ 54,384 |
Net assets or fund balances at end of year | USD $ 9,864 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 22,994 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 9,800 |
2015-12-31 |
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Gross receipts from all sources | USD $ 75,957 |
Net assets / fund balances at end of fiscal year | USD $ 74,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,097 |
Contributions, Grants, Gifts etc from current year | USD $ 23,635 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 36,798 |
Direct expenses fromspecial events | USD $ 11,265 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 64,692 |
Employees salaries and other compensation and benefits | USD $ 13,375 |
Fees and other payments to independent contractors | USD $ 3,075 |
Total of all other expenses | USD $ 20,766 |
Total of all expenses | USD $ 47,606 |
Net assets or fund balances at end of year | USD $ 17,086 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 25,533 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 9,600 |
2014-12-31 |
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Gross receipts from all sources | USD $ 61,772 |
Net assets / fund balances at end of fiscal year | USD $ 57,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,144 |
Contributions, Grants, Gifts etc from current year | USD $ 16,945 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 30,454 |
Direct expenses fromspecial events | USD $ 9,840 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 51,932 |
Employees salaries and other compensation and benefits | USD $ 12,600 |
Fees and other payments to independent contractors | USD $ 4,160 |
Total of all other expenses | USD $ 14,309 |
Total of all expenses | USD $ 39,979 |
Net assets or fund balances at end of year | USD $ 11,953 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 20,614 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 8,000 |
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