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Employer Identification Number 66-0797311

CARIBBEAN 12 STEP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARIBBEAN 12 STEP INC
Employer identification number (EIN):66-0797311
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide safe comfortable meeting and social facilities for individuals recovering from addiction and their families. Group donations for meeting space rental is a program service to approximately 1,500 participants monthly. Facility overhead and salaries support the program but they are not direct expense.
Number of Employees9
Number of Volunteers8
Year Formed2011

Organization Governance

Legal DomicilePR
Voting Members - Governing Body8
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,708
Program Service Revenue from current yearUSD $ 23,238
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,054
Other Revenue from current yearUSD $ 11,748
Gross receipts from all sourcesUSD $ 234,662
Net assets / fund balances at end of fiscal yearUSD $ 569,916
Net assets / fund balances at beginning of fiscal yearUSD $ 606,674
Total liabilities at end of fiscal yearUSD $ 49,537
Total liabilities at beginning of fiscal yearUSD $ 52,676
Total assets at end of fiscal yearUSD $ 619,453
Total assets at beginning of fiscal yearUSD $ 659,350
Revenues less expenses for current yearUSD $ -36,758
Revenues less expenses for previous yearUSD $ 168,493
Total expenses for current yearUSD $ 247,669
Total expenses for previous yearUSD $ 77,213
Other expenses in current yearUSD $ 157,148
Other expenses in previous yearUSD $ 41,738
Total fundraising expenses in current yearUSD $ 26,640
Professional fundraising fees from current yearUSD $ 26,640
Professional fundraising fees from previous yearUSD $ 10,693
Employee salary and benefits paid in current yearUSD $ 63,881
Employee salary and benefits paid in previous yearUSD $ 24,782
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 210,911
Total revenue in previous fiscal yearUSD $ 245,706
Contributions and grants from current yearUSD $ 175,925
Contributions and grants from previous yearUSD $ 237,944
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 23,751
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 35,499
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 6,708
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,054
Gross receipts from all sourcesUSD $ 255,532
Net assets / fund balances at end of fiscal yearUSD $ 606,674
Net assets / fund balances at beginning of fiscal yearUSD $ 438,181
Total liabilities at end of fiscal yearUSD $ 52,676
Total liabilities at beginning of fiscal yearUSD $ 67,888
Total assets at end of fiscal yearUSD $ 659,350
Total assets at beginning of fiscal yearUSD $ 506,069
Revenues less expenses for current yearUSD $ 168,493
Revenues less expenses for previous yearUSD $ 345,693
Total expenses for current yearUSD $ 77,213
Total expenses for previous yearUSD $ 31,165
Other expenses in current yearUSD $ 41,738
Other expenses in previous yearUSD $ 30,438
Total fundraising expenses in current yearUSD $ 10,693
Professional fundraising fees from current yearUSD $ 10,693
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,782
Employee salary and benefits paid in previous yearUSD $ 727
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 245,706
Total revenue in previous fiscal yearUSD $ 376,858
Contributions and grants from current yearUSD $ 237,944
Contributions and grants from previous yearUSD $ 376,858
Cost of goods soldUSD $ 9,826
Revenue from membership duesUSD $ 2,892
Gross sales of inventory assetsUSD $ 10,880
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,244
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 17,390
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 376,858
Net assets / fund balances at end of fiscal yearUSD $ 438,181
Net assets / fund balances at beginning of fiscal yearUSD $ 92,488
Total liabilities at end of fiscal yearUSD $ 67,888
Total liabilities at beginning of fiscal yearUSD $ 47,204
Total assets at end of fiscal yearUSD $ 506,069
Total assets at beginning of fiscal yearUSD $ 139,692
Revenues less expenses for current yearUSD $ 345,693
Revenues less expenses for previous yearUSD $ 59,684
Total expenses for current yearUSD $ 31,165
Total expenses for previous yearUSD $ 62,242
Other expenses in current yearUSD $ 30,438
Other expenses in previous yearUSD $ 23,192
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 727
Employee salary and benefits paid in previous yearUSD $ 39,050
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 376,858
Total revenue in previous fiscal yearUSD $ 121,926
Contributions and grants from current yearUSD $ 376,858
Contributions and grants from previous yearUSD $ 100,292
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Gross receipts from all sourcesUSD $ 124,629
Net assets / fund balances at end of fiscal yearUSD $ 92,488
Net assets / fund balances at beginning of fiscal yearUSD $ 32,804
Contributions, Grants, Gifts etc from current yearUSD $ 100,292
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 2,702
Total revenueUSD $ 121,927
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 39,050
Fees and other payments to independent contractorsUSD $ 805
Total of all other expensesUSD $ 2,221
Total of all expensesUSD $ 62,243
Net assets or fund balances at end of yearUSD $ 59,684
Revenue from membership duesUSD $ 780
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 3,513
Gross profit/loss Sales of inventoryUSD $ 811
Total of other revenueUSD $ 15,800
Rent, utilities and maintenance costsUSD $ 19,830

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 660797311

USA Mailing Address
1569 CALLE ALDA
SAN JUAN
PR
009262740
Date first seen: 2021-05-22
Date last seen: 2024-05-14

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