ENTERPRISE RETIREMENT CENTER 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 |
Program Service Revenue from prior year | USD $ 255,810 |
Program Service Revenue from current year | USD $ 288,155 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 382 |
Other Revenue from current year | USD $ 1,465 |
Gross receipts from all sources | USD $ 289,620 |
Net assets / fund balances at end of fiscal year | USD $ 27,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,120 |
Total liabilities at end of fiscal year | USD $ 117,010 |
Total liabilities at beginning of fiscal year | USD $ 131,921 |
Total assets at end of fiscal year | USD $ 144,838 |
Total assets at beginning of fiscal year | USD $ 151,041 |
Revenues less expenses for current year | USD $ 8,708 |
Revenues less expenses for previous year | USD $ 3,104 |
Total expenses for current year | USD $ 280,912 |
Total expenses for previous year | USD $ 253,088 |
Other expenses in current year | USD $ 206,996 |
Other expenses in previous year | USD $ 187,260 |
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 $ 73,916 |
Employee salary and benefits paid in previous year | USD $ 65,828 |
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 $ 289,620 |
Total revenue in previous fiscal year | USD $ 256,192 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,465 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 253,825 |
Program Service Revenue from current year | USD $ 255,810 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 426 |
Other Revenue from current year | USD $ 382 |
Gross receipts from all sources | USD $ 256,192 |
Net assets / fund balances at end of fiscal year | USD $ 19,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,016 |
Total liabilities at end of fiscal year | USD $ 131,921 |
Total liabilities at beginning of fiscal year | USD $ 145,476 |
Total assets at end of fiscal year | USD $ 151,041 |
Total assets at beginning of fiscal year | USD $ 161,492 |
Revenues less expenses for current year | USD $ 3,104 |
Revenues less expenses for previous year | USD $ 20,195 |
Total expenses for current year | USD $ 253,088 |
Total expenses for previous year | USD $ 234,056 |
Other expenses in current year | USD $ 187,260 |
Other expenses in previous year | USD $ 168,870 |
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 $ 65,828 |
Employee salary and benefits paid in previous year | USD $ 65,186 |
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 $ 256,192 |
Total revenue in previous fiscal year | USD $ 254,251 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 382 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 238,573 |
Program Service Revenue from current year | USD $ 253,825 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 440 |
Other Revenue from current year | USD $ 426 |
Gross receipts from all sources | USD $ 254,251 |
Net assets / fund balances at end of fiscal year | USD $ 16,016 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,179 |
Total liabilities at end of fiscal year | USD $ 145,476 |
Total liabilities at beginning of fiscal year | USD $ 164,165 |
Total assets at end of fiscal year | USD $ 161,492 |
Total assets at beginning of fiscal year | USD $ 159,986 |
Revenues less expenses for current year | USD $ 20,195 |
Revenues less expenses for previous year | USD $ 19,976 |
Total expenses for current year | USD $ 234,056 |
Total expenses for previous year | USD $ 219,037 |
Other expenses in current year | USD $ 168,870 |
Other expenses in previous year | USD $ 168,578 |
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 $ 65,186 |
Employee salary and benefits paid in previous year | USD $ 50,459 |
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 $ 254,251 |
Total revenue in previous fiscal year | USD $ 239,013 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 426 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 221,863 |
Program Service Revenue from current year | USD $ 238,573 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 715 |
Other Revenue from current year | USD $ 440 |
Gross receipts from all sources | USD $ 239,013 |
Net assets / fund balances at end of fiscal year | USD $ -4,179 |
Net assets / fund balances at beginning of fiscal year | USD $ -24,155 |
Total liabilities at end of fiscal year | USD $ 164,165 |
Total liabilities at beginning of fiscal year | USD $ 182,403 |
Total assets at end of fiscal year | USD $ 159,986 |
Total assets at beginning of fiscal year | USD $ 158,248 |
Revenues less expenses for current year | USD $ 19,976 |
Revenues less expenses for previous year | USD $ -17,375 |
Total expenses for current year | USD $ 219,037 |
Total expenses for previous year | USD $ 239,953 |
Other expenses in current year | USD $ 168,578 |
Other expenses in previous year | USD $ 186,957 |
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 $ 50,459 |
Employee salary and benefits paid in previous year | USD $ 52,996 |
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 $ 239,013 |
Total revenue in previous fiscal year | USD $ 222,578 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 440 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 212,820 |
Program Service Revenue from current year | USD $ 221,863 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,129 |
Other Revenue from current year | USD $ 715 |
Gross receipts from all sources | USD $ 222,578 |
Net assets / fund balances at end of fiscal year | USD $ -24,155 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,780 |
Total liabilities at end of fiscal year | USD $ 182,403 |
Total liabilities at beginning of fiscal year | USD $ 195,905 |
Total assets at end of fiscal year | USD $ 158,248 |
Total assets at beginning of fiscal year | USD $ 189,125 |
Revenues less expenses for current year | USD $ -17,375 |
Revenues less expenses for previous year | USD $ -22,596 |
Total expenses for current year | USD $ 239,953 |
Total expenses for previous year | USD $ 237,545 |
Other expenses in current year | USD $ 186,957 |
Other expenses in previous year | USD $ 187,081 |
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 $ 52,996 |
Employee salary and benefits paid in previous year | USD $ 50,464 |
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 $ 222,578 |
Total revenue in previous fiscal year | USD $ 214,949 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 715 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 209,026 |
Program Service Revenue from current year | USD $ 212,820 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 853 |
Other Revenue from current year | USD $ 2,129 |
Gross receipts from all sources | USD $ 214,949 |
Net assets / fund balances at end of fiscal year | USD $ -6,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,816 |
Total liabilities at end of fiscal year | USD $ 195,905 |
Total liabilities at beginning of fiscal year | USD $ 208,341 |
Total assets at end of fiscal year | USD $ 189,125 |
Total assets at beginning of fiscal year | USD $ 224,157 |
Revenues less expenses for current year | USD $ -22,596 |
Revenues less expenses for previous year | USD $ -23,699 |
Total expenses for current year | USD $ 237,545 |
Total expenses for previous year | USD $ 233,578 |
Other expenses in current year | USD $ 187,081 |
Other expenses in previous year | USD $ 183,133 |
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 $ 50,464 |
Employee salary and benefits paid in previous year | USD $ 50,445 |
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 $ 214,949 |
Total revenue in previous fiscal year | USD $ 209,879 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,129 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 214,458 |
Program Service Revenue from current year | USD $ 209,026 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,233 |
Other Revenue from current year | USD $ 853 |
Gross receipts from all sources | USD $ 209,879 |
Net assets / fund balances at end of fiscal year | USD $ 15,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,515 |
Total liabilities at end of fiscal year | USD $ 208,341 |
Total liabilities at beginning of fiscal year | USD $ 225,530 |
Total assets at end of fiscal year | USD $ 224,157 |
Total assets at beginning of fiscal year | USD $ 265,045 |
Revenues less expenses for current year | USD $ -23,699 |
Revenues less expenses for previous year | USD $ -24,164 |
Total expenses for current year | USD $ 233,578 |
Total expenses for previous year | USD $ 240,855 |
Other expenses in current year | USD $ 183,133 |
Other expenses in previous year | USD $ 192,428 |
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 $ 50,445 |
Employee salary and benefits paid in previous year | USD $ 48,427 |
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 $ 209,879 |
Total revenue in previous fiscal year | USD $ 216,691 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 853 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 203,619 |
Program Service Revenue from current year | USD $ 214,458 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 149 |
Other Revenue from current year | USD $ 2,233 |
Gross receipts from all sources | USD $ 216,691 |
Net assets / fund balances at end of fiscal year | USD $ 39,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,679 |
Total liabilities at end of fiscal year | USD $ 225,530 |
Total liabilities at beginning of fiscal year | USD $ 243,483 |
Total assets at end of fiscal year | USD $ 265,045 |
Total assets at beginning of fiscal year | USD $ 307,162 |
Revenues less expenses for current year | USD $ -24,164 |
Revenues less expenses for previous year | USD $ -22,720 |
Total expenses for current year | USD $ 240,855 |
Total expenses for previous year | USD $ 226,488 |
Other expenses in current year | USD $ 192,428 |
Other expenses in previous year | USD $ 184,462 |
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 $ 48,427 |
Employee salary and benefits paid in previous year | USD $ 42,026 |
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 $ 216,691 |
Total revenue in previous fiscal year | USD $ 203,768 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,233 |
The following addresses have been detected as associated with Tax Indentification Number 630759856