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Employer Identification Number 51-0351898

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

Company Name:EJB INC
Employer identification number (EIN):51-0351898
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationDelaware, DE

Organization Overview

Mission StatementACQUIRE RESIDENTIAL FACILITY TO INSURE ITS FUTURE AVAILABILITY FOR USE AS A HALFWAY HOUSE FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN AND WOMEN ON BEHALF OF ITS EXEMPT PARENT SERENITY PLACE,INC.
Number of Employees0
Year Formed1993

Organization Governance

Legal DomicileDE
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,000
Program Service Revenue from current yearUSD $ 48,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 48,000
Net assets / fund balances at end of fiscal yearUSD $ 508,972
Net assets / fund balances at beginning of fiscal yearUSD $ 504,842
Total liabilities at end of fiscal yearUSD $ 326,811
Total liabilities at beginning of fiscal yearUSD $ 355,560
Total assets at end of fiscal yearUSD $ 835,783
Total assets at beginning of fiscal yearUSD $ 860,402
Revenues less expenses for current yearUSD $ 4,130
Revenues less expenses for previous yearUSD $ 6,130
Total expenses for current yearUSD $ 43,870
Total expenses for previous yearUSD $ 41,870
Other expenses in current yearUSD $ 43,870
Other expenses in previous yearUSD $ 41,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,000
Total revenue in previous fiscal yearUSD $ 48,000
Contributions and grants from current yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,000
Program Service Revenue from current yearUSD $ 48,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 48,000
Net assets / fund balances at end of fiscal yearUSD $ 504,842
Net assets / fund balances at beginning of fiscal yearUSD $ 498,712
Total liabilities at end of fiscal yearUSD $ 355,560
Total liabilities at beginning of fiscal yearUSD $ 385,039
Total assets at end of fiscal yearUSD $ 860,402
Total assets at beginning of fiscal yearUSD $ 883,751
Revenues less expenses for current yearUSD $ 6,130
Revenues less expenses for previous yearUSD $ 1,165
Total expenses for current yearUSD $ 41,870
Total expenses for previous yearUSD $ 46,835
Other expenses in current yearUSD $ 41,870
Other expenses in previous yearUSD $ 46,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,000
Total revenue in previous fiscal yearUSD $ 48,000
Contributions and grants from current yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,500
Program Service Revenue from current yearUSD $ 48,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 48,000
Net assets / fund balances at end of fiscal yearUSD $ 498,712
Net assets / fund balances at beginning of fiscal yearUSD $ 497,545
Total liabilities at end of fiscal yearUSD $ 385,039
Total liabilities at beginning of fiscal yearUSD $ 412,717
Total assets at end of fiscal yearUSD $ 883,751
Total assets at beginning of fiscal yearUSD $ 910,262
Revenues less expenses for current yearUSD $ 1,165
Revenues less expenses for previous yearUSD $ -3,527
Total expenses for current yearUSD $ 46,835
Total expenses for previous yearUSD $ 49,954
Other expenses in current yearUSD $ 46,835
Other expenses in previous yearUSD $ 49,954
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,000
Total revenue in previous fiscal yearUSD $ 46,427
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,927
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,900
Program Service Revenue from current yearUSD $ 43,500
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 46,427
Net assets / fund balances at end of fiscal yearUSD $ 497,545
Net assets / fund balances at beginning of fiscal yearUSD $ 501,072
Total liabilities at end of fiscal yearUSD $ 412,717
Total liabilities at beginning of fiscal yearUSD $ 440,484
Total assets at end of fiscal yearUSD $ 910,262
Total assets at beginning of fiscal yearUSD $ 941,556
Revenues less expenses for current yearUSD $ -3,527
Revenues less expenses for previous yearUSD $ -7,014
Total expenses for current yearUSD $ 49,954
Total expenses for previous yearUSD $ 57,914
Other expenses in current yearUSD $ 49,954
Other expenses in previous yearUSD $ 57,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 46,427
Total revenue in previous fiscal yearUSD $ 50,900
Contributions and grants from current yearUSD $ 2,927
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,000
Program Service Revenue from current yearUSD $ 50,900
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 50,900
Net assets / fund balances at end of fiscal yearUSD $ 501,072
Net assets / fund balances at beginning of fiscal yearUSD $ 508,086
Total liabilities at end of fiscal yearUSD $ 440,484
Total liabilities at beginning of fiscal yearUSD $ 470,684
Total assets at end of fiscal yearUSD $ 941,556
Total assets at beginning of fiscal yearUSD $ 978,770
Revenues less expenses for current yearUSD $ -7,014
Revenues less expenses for previous yearUSD $ -18,867
Total expenses for current yearUSD $ 57,914
Total expenses for previous yearUSD $ 61,367
Other expenses in current yearUSD $ 57,914
Other expenses in previous yearUSD $ 61,367
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 50,900
Total revenue in previous fiscal yearUSD $ 42,500
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,500
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,000
Program Service Revenue from current yearUSD $ 55,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 114,628
Net assets / fund balances at end of fiscal yearUSD $ 465,210
Net assets / fund balances at beginning of fiscal yearUSD $ 400,985
Total liabilities at end of fiscal yearUSD $ 531,718
Total liabilities at beginning of fiscal yearUSD $ 384,127
Total assets at end of fiscal yearUSD $ 996,928
Total assets at beginning of fiscal yearUSD $ 785,112
Revenues less expenses for current yearUSD $ 64,225
Revenues less expenses for previous yearUSD $ -221
Total expenses for current yearUSD $ 50,403
Total expenses for previous yearUSD $ 43,294
Other expenses in current yearUSD $ 50,403
Other expenses in previous yearUSD $ 43,294
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 114,628
Total revenue in previous fiscal yearUSD $ 43,073
Contributions and grants from current yearUSD $ 59,628
Contributions and grants from previous yearUSD $ 7,073

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510351898

USA Mailing Address
327 MARTIN STREET
DOVER
DE
19901
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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