NORTH COUNTRY SERENITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
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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 $ 3 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 216,391 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ -18,215 |
Total expenses for current year | USD $ 234,606 |
Other expenses in current year | USD $ 72,376 |
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 $ 162,230 |
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 $ 216,391 |
Contributions and grants from current year | USD $ 216,388 |
2018-12-31 |
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Gross receipts from all sources | USD $ 182,585 |
Net assets / fund balances at end of fiscal year | USD $ 57,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 113 |
Contributions, Grants, Gifts etc from current year | USD $ 179,956 |
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 $ 182,585 |
Employees salaries and other compensation and benefits | USD $ 92,215 |
Fees and other payments to independent contractors | USD $ 5,293 |
Total of all other expenses | USD $ 15,114 |
Total of all expenses | USD $ 125,035 |
Net assets or fund balances at end of year | USD $ 57,550 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 12,301 |
2017-12-31 |
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Gross receipts from all sources | USD $ 70,475 |
Net assets / fund balances at end of fiscal year | USD $ 113 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,212 |
Contributions, Grants, Gifts etc from current year | USD $ 1,336 |
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 $ 70,475 |
Employees salaries and other compensation and benefits | USD $ 51,319 |
Fees and other payments to independent contractors | USD $ 1,499 |
Total of all other expenses | USD $ 15,309 |
Total of all expenses | USD $ 73,574 |
Net assets or fund balances at end of year | USD $ -3,099 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | 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 $ 5,447 |
The following addresses have been detected as associated with Tax Indentification Number 800702304