ADULT CENTER FOR ENRICHMENT, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,926,738 |
Program Service Revenue from current year | USD $ 3,193,626 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 14,431 |
Other Revenue from prior year | USD $ -7,874 |
Other Revenue from current year | USD $ -8,094 |
Gross receipts from all sources | USD $ 4,107,528 |
Net assets / fund balances at end of fiscal year | USD $ 2,607,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,274,242 |
Total liabilities at end of fiscal year | USD $ 326,140 |
Total liabilities at beginning of fiscal year | USD $ 699,196 |
Total assets at end of fiscal year | USD $ 2,933,242 |
Total assets at beginning of fiscal year | USD $ 2,973,438 |
Revenues less expenses for current year | USD $ 545,977 |
Revenues less expenses for previous year | USD $ 175,219 |
Total expenses for current year | USD $ 3,550,616 |
Total expenses for previous year | USD $ 3,528,406 |
Other expenses in current year | USD $ 603,239 |
Other expenses in previous year | USD $ 591,517 |
Total fundraising expenses in current year | USD $ 26,712 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,760 |
Employee salary and benefits paid in current year | USD $ 2,947,377 |
Employee salary and benefits paid in previous year | USD $ 2,932,129 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,096,593 |
Total revenue in previous fiscal year | USD $ 3,703,625 |
Contributions and grants from current year | USD $ 896,630 |
Contributions and grants from previous year | USD $ 784,761 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,841 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,665,604 |
Program Service Revenue from current year | USD $ 2,926,738 |
Investment Income from prior year | USD $ 6,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -17,804 |
Other Revenue from current year | USD $ -7,874 |
Gross receipts from all sources | USD $ 3,715,886 |
Net assets / fund balances at end of fiscal year | USD $ 2,274,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,099,023 |
Total liabilities at end of fiscal year | USD $ 699,196 |
Total liabilities at beginning of fiscal year | USD $ 290,011 |
Total assets at end of fiscal year | USD $ 2,973,438 |
Total assets at beginning of fiscal year | USD $ 2,389,034 |
Revenues less expenses for current year | USD $ 175,219 |
Revenues less expenses for previous year | USD $ 239,811 |
Total expenses for current year | USD $ 3,528,406 |
Total expenses for previous year | USD $ 4,092,439 |
Other expenses in current year | USD $ 591,517 |
Other expenses in previous year | USD $ 619,509 |
Total fundraising expenses in current year | USD $ 30,863 |
Professional fundraising fees from current year | USD $ 4,760 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,932,129 |
Employee salary and benefits paid in previous year | USD $ 3,472,930 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,703,625 |
Total revenue in previous fiscal year | USD $ 4,332,250 |
Contributions and grants from current year | USD $ 784,761 |
Contributions and grants from previous year | USD $ 677,950 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 4,387 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,671,154 |
Program Service Revenue from current year | USD $ 3,665,604 |
Investment Income from prior year | USD $ 6,568 |
Investment Income from current year | USD $ 6,500 |
Other Revenue from prior year | USD $ -2,687 |
Other Revenue from current year | USD $ -17,804 |
Gross receipts from all sources | USD $ 4,350,882 |
Net assets / fund balances at end of fiscal year | USD $ 2,099,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,859,212 |
Total liabilities at end of fiscal year | USD $ 290,011 |
Total liabilities at beginning of fiscal year | USD $ 318,529 |
Total assets at end of fiscal year | USD $ 2,389,034 |
Total assets at beginning of fiscal year | USD $ 2,177,741 |
Revenues less expenses for current year | USD $ 239,811 |
Revenues less expenses for previous year | USD $ 265,776 |
Total expenses for current year | USD $ 4,092,439 |
Total expenses for previous year | USD $ 4,300,094 |
Other expenses in current year | USD $ 619,509 |
Other expenses in previous year | USD $ 599,708 |
Total fundraising expenses in current year | USD $ 28,516 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,037 |
Employee salary and benefits paid in current year | USD $ 3,472,930 |
Employee salary and benefits paid in previous year | USD $ 3,697,349 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,332,250 |
Total revenue in previous fiscal year | USD $ 4,565,870 |
Contributions and grants from current year | USD $ 677,950 |
Contributions and grants from previous year | USD $ 890,835 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 828 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,407,358 |
Program Service Revenue from current year | USD $ 3,671,154 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 6,568 |
Other Revenue from prior year | USD $ -2,386 |
Other Revenue from current year | USD $ -2,687 |
Gross receipts from all sources | USD $ 4,569,000 |
Net assets / fund balances at end of fiscal year | USD $ 1,859,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,711,365 |
Total liabilities at end of fiscal year | USD $ 318,529 |
Total liabilities at beginning of fiscal year | USD $ 649,453 |
Total assets at end of fiscal year | USD $ 2,177,741 |
Total assets at beginning of fiscal year | USD $ 2,360,818 |
Revenues less expenses for current year | USD $ 265,776 |
Revenues less expenses for previous year | USD $ 14,180 |
Total expenses for current year | USD $ 4,300,094 |
Total expenses for previous year | USD $ 5,054,287 |
Other expenses in current year | USD $ 599,708 |
Other expenses in previous year | USD $ 757,180 |
Total fundraising expenses in current year | USD $ 19,500 |
Professional fundraising fees from current year | USD $ 3,037 |
Professional fundraising fees from previous year | USD $ 3,875 |
Employee salary and benefits paid in current year | USD $ 3,697,349 |
Employee salary and benefits paid in previous year | USD $ 4,293,232 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,565,870 |
Total revenue in previous fiscal year | USD $ 5,068,467 |
Contributions and grants from current year | USD $ 890,835 |
Contributions and grants from previous year | USD $ 663,429 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 443 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,915,669 |
Program Service Revenue from current year | USD $ 4,407,358 |
Investment Income from prior year | USD $ 111 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ -5,619 |
Other Revenue from current year | USD $ -2,386 |
Gross receipts from all sources | USD $ 5,081,333 |
Net assets / fund balances at end of fiscal year | USD $ 1,711,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,697,185 |
Total liabilities at end of fiscal year | USD $ 649,453 |
Total liabilities at beginning of fiscal year | USD $ 859,286 |
Total assets at end of fiscal year | USD $ 2,360,818 |
Total assets at beginning of fiscal year | USD $ 2,556,471 |
Revenues less expenses for current year | USD $ 14,180 |
Revenues less expenses for previous year | USD $ 279,167 |
Total expenses for current year | USD $ 5,054,287 |
Total expenses for previous year | USD $ 5,189,568 |
Other expenses in current year | USD $ 757,180 |
Other expenses in previous year | USD $ 740,370 |
Total fundraising expenses in current year | USD $ 81,350 |
Professional fundraising fees from current year | USD $ 3,875 |
Professional fundraising fees from previous year | USD $ 1,726 |
Employee salary and benefits paid in current year | USD $ 4,293,232 |
Employee salary and benefits paid in previous year | USD $ 4,447,472 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,068,467 |
Total revenue in previous fiscal year | USD $ 5,468,735 |
Contributions and grants from current year | USD $ 663,429 |
Contributions and grants from previous year | USD $ 558,574 |
Gross income from fundraising events | USD $ 2,500 |
Total of other revenue | USD $ 7,980 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,541,556 |
Program Service Revenue from current year | USD $ 4,915,669 |
Investment Income from prior year | USD $ 57 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ 52,220 |
Other Revenue from current year | USD $ -5,619 |
Gross receipts from all sources | USD $ 5,485,975 |
Net assets / fund balances at end of fiscal year | USD $ 1,697,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,418,018 |
Total liabilities at end of fiscal year | USD $ 859,286 |
Total liabilities at beginning of fiscal year | USD $ 995,930 |
Total assets at end of fiscal year | USD $ 2,556,471 |
Total assets at beginning of fiscal year | USD $ 2,413,948 |
Revenues less expenses for current year | USD $ 279,167 |
Revenues less expenses for previous year | USD $ -31,215 |
Total expenses for current year | USD $ 5,189,568 |
Total expenses for previous year | USD $ 5,002,893 |
Other expenses in current year | USD $ 740,370 |
Other expenses in previous year | USD $ 792,759 |
Total fundraising expenses in current year | USD $ 36,241 |
Professional fundraising fees from current year | USD $ 1,726 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,447,472 |
Employee salary and benefits paid in previous year | USD $ 4,210,134 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,468,735 |
Total revenue in previous fiscal year | USD $ 4,971,678 |
Contributions and grants from current year | USD $ 558,574 |
Contributions and grants from previous year | USD $ 377,845 |
Gross income from fundraising events | USD $ 6,480 |
Total of other revenue | USD $ 5,141 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,091,464 |
Program Service Revenue from current year | USD $ 4,541,556 |
Investment Income from prior year | USD $ 225 |
Investment Income from current year | USD $ 57 |
Other Revenue from prior year | USD $ 49,948 |
Other Revenue from current year | USD $ 52,220 |
Gross receipts from all sources | USD $ 4,987,906 |
Net assets / fund balances at end of fiscal year | USD $ 1,418,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,449,233 |
Total liabilities at end of fiscal year | USD $ 995,930 |
Total liabilities at beginning of fiscal year | USD $ 1,072,608 |
Total assets at end of fiscal year | USD $ 2,413,948 |
Total assets at beginning of fiscal year | USD $ 2,521,841 |
Revenues less expenses for current year | USD $ -31,215 |
Revenues less expenses for previous year | USD $ 236,846 |
Total expenses for current year | USD $ 5,002,893 |
Total expenses for previous year | USD $ 4,284,629 |
Other expenses in current year | USD $ 792,759 |
Other expenses in previous year | USD $ 659,273 |
Total fundraising expenses in current year | USD $ 50,029 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,210,134 |
Employee salary and benefits paid in previous year | USD $ 3,625,356 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,971,678 |
Total revenue in previous fiscal year | USD $ 4,521,475 |
Contributions and grants from current year | USD $ 377,845 |
Contributions and grants from previous year | USD $ 379,838 |
Gross income from fundraising events | USD $ 65,912 |
Total of other revenue | USD $ 2,536 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,205,860 |
Program Service Revenue from current year | USD $ 4,091,464 |
Investment Income from prior year | USD $ 479 |
Investment Income from current year | USD $ 225 |
Other Revenue from prior year | USD $ 67,671 |
Other Revenue from current year | USD $ 49,948 |
Gross receipts from all sources | USD $ 4,536,654 |
Net assets / fund balances at end of fiscal year | USD $ 1,449,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,212,387 |
Total liabilities at end of fiscal year | USD $ 1,072,608 |
Total liabilities at beginning of fiscal year | USD $ 1,130,106 |
Total assets at end of fiscal year | USD $ 2,521,841 |
Total assets at beginning of fiscal year | USD $ 2,342,493 |
Revenues less expenses for current year | USD $ 236,846 |
Revenues less expenses for previous year | USD $ 65,695 |
Total expenses for current year | USD $ 4,284,629 |
Total expenses for previous year | USD $ 1,573,829 |
Other expenses in current year | USD $ 659,273 |
Other expenses in previous year | USD $ 650,094 |
Total fundraising expenses in current year | USD $ 42,845 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,625,356 |
Employee salary and benefits paid in previous year | USD $ 923,735 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,521,475 |
Total revenue in previous fiscal year | USD $ 1,639,524 |
Contributions and grants from current year | USD $ 379,838 |
Contributions and grants from previous year | USD $ 365,514 |
Gross income from fundraising events | USD $ 61,118 |
Total of other revenue | USD $ 4,009 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 582,506 |
Program Service Revenue from current year | USD $ 1,205,860 |
Investment Income from prior year | USD $ 369 |
Investment Income from current year | USD $ 479 |
Other Revenue from prior year | USD $ 8,465 |
Other Revenue from current year | USD $ 67,671 |
Gross receipts from all sources | USD $ 1,639,524 |
Net assets / fund balances at end of fiscal year | USD $ 1,212,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,146,978 |
Total liabilities at end of fiscal year | USD $ 1,130,106 |
Total liabilities at beginning of fiscal year | USD $ 1,220,263 |
Total assets at end of fiscal year | USD $ 2,342,493 |
Total assets at beginning of fiscal year | USD $ 2,367,241 |
Revenues less expenses for current year | USD $ 65,695 |
Revenues less expenses for previous year | USD $ 127,147 |
Total expenses for current year | USD $ 1,573,829 |
Total expenses for previous year | USD $ 819,073 |
Other expenses in current year | USD $ 650,094 |
Other expenses in previous year | USD $ 306,193 |
Total fundraising expenses in current year | USD $ 15,738 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 923,735 |
Employee salary and benefits paid in previous year | USD $ 512,880 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,639,524 |
Total revenue in previous fiscal year | USD $ 946,220 |
Contributions and grants from current year | USD $ 365,514 |
Contributions and grants from previous year | USD $ 354,880 |
Gross income from fundraising events | USD $ 60,824 |
Total of other revenue | USD $ 6,847 |
The following addresses have been detected as associated with Tax Indentification Number 561599072