JULIETTES HOPE RECOVERY COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 125,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,917 |
Contributions, Grants, Gifts etc from current year | USD $ 100,261 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 2,733 |
Gross income from fundraising events | USD $ 3,607 |
Direct expenses fromspecial events | USD $ 258 |
Total revenue | USD $ 122,699 |
Employees salaries and other compensation and benefits | USD $ 75,190 |
Fees and other payments to independent contractors | USD $ 25,754 |
Total of all other expenses | USD $ 42,881 |
Total of all expenses | USD $ 147,616 |
Net assets or fund balances at end of year | USD $ -24,917 |
Net difference of special event income minus expenses | USD $ 3,349 |
Total of other revenue | USD $ 13,822 |
Rent, utilities and maintenance costs | USD $ 3,601 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 2,569 |
Gross receipts from all sources | USD $ 215,476 |
Net assets / fund balances at end of fiscal year | USD $ 24,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,466 |
Total liabilities at end of fiscal year | USD $ 23,821 |
Total assets at end of fiscal year | USD $ 48,738 |
Total assets at beginning of fiscal year | USD $ 7,466 |
Revenues less expenses for current year | USD $ 17,451 |
Total expenses for current year | USD $ 197,560 |
Other expenses in current year | USD $ 74,444 |
Total fundraising expenses in current year | USD $ 17,934 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 123,116 |
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 $ 215,011 |
Contributions and grants from current year | USD $ 212,442 |
Gross income from fundraising events | USD $ 3,034 |
2020-12-31 |
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Gross receipts from all sources | USD $ 122,677 |
Net assets / fund balances at end of fiscal year | USD $ 7,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,792 |
Contributions, Grants, Gifts etc from current year | USD $ 119,171 |
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 $ 122,677 |
Employees salaries and other compensation and benefits | USD $ 71,435 |
Fees and other payments to independent contractors | USD $ 2,091 |
Total of all other expenses | USD $ 47,477 |
Total of all expenses | USD $ 121,003 |
Net assets or fund balances at end of year | USD $ 1,674 |
The following addresses have been detected as associated with Tax Indentification Number 832122230