Aspen Adult Services Aspen Adult Services is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 854,075 |
| Program Service Revenue from current year | USD $ 1,048,915 |
| Investment Income from prior year | USD $ 221 |
| Investment Income from current year | USD $ 170 |
| Other Revenue from current year | USD $ 1,405 |
| Gross receipts from all sources | USD $ 1,127,115 |
| Net assets / fund balances at end of fiscal year | USD $ 149,396 |
| Net assets / fund balances at beginning of fiscal year | USD $ -10,929 |
| Total liabilities at end of fiscal year | USD $ 45,061 |
| Total liabilities at beginning of fiscal year | USD $ 70,451 |
| Total assets at end of fiscal year | USD $ 194,457 |
| Total assets at beginning of fiscal year | USD $ 59,522 |
| Revenues less expenses for current year | USD $ 160,325 |
| Revenues less expenses for previous year | USD $ 35,961 |
| Total expenses for current year | USD $ 966,790 |
| Total expenses for previous year | USD $ 837,301 |
| Other expenses in current year | USD $ 214,847 |
| Other expenses in previous year | USD $ 169,177 |
| Total fundraising expenses in current year | USD $ 11,676 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 748,996 |
| Employee salary and benefits paid in previous year | USD $ 667,572 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,947 |
| Grants and similar amounts paid in previous year | USD $ 552 |
| Total revenue in current fiscal year | USD $ 1,127,115 |
| Total revenue in previous fiscal year | USD $ 873,262 |
| Contributions and grants from current year | USD $ 76,625 |
| Contributions and grants from previous year | USD $ 18,966 |
| Gross income from fundraising events | USD $ 1,405 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 854,075 |
| Investment Income from current year | USD $ 221 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 873,262 |
| Net assets / fund balances at end of fiscal year | USD $ -10,929 |
| Net assets / fund balances at beginning of fiscal year | USD $ -46,890 |
| Total liabilities at end of fiscal year | USD $ 70,451 |
| Total liabilities at beginning of fiscal year | USD $ 75,842 |
| Total assets at end of fiscal year | USD $ 59,522 |
| Total assets at beginning of fiscal year | USD $ 28,952 |
| Revenues less expenses for current year | USD $ 35,961 |
| Total expenses for current year | USD $ 837,301 |
| Other expenses in current year | USD $ 169,177 |
| Total fundraising expenses in current year | USD $ 5,443 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 667,572 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 552 |
| Total revenue in current fiscal year | USD $ 873,262 |
| Contributions and grants from current year | USD $ 18,966 |
| 2022-12-31 |
|---|
| Gross receipts from all sources | USD $ 55,257 |
| Net assets / fund balances at end of fiscal year | USD $ -46,890 |
| Net assets / fund balances at beginning of fiscal year | USD $ 0 |
| Contributions, Grants, Gifts etc from current year | USD $ 36,032 |
| Total revenue | USD $ 55,257 |
| Employees salaries and other compensation and benefits | USD $ 86,246 |
| Fees and other payments to independent contractors | USD $ 1,250 |
| Total of all other expenses | USD $ 12,660 |
| Total of all expenses | USD $ 102,147 |
| Net assets or fund balances at end of year | USD $ -46,890 |
| Total of other revenue | USD $ 15 |
| Rent, utilities and maintenance costs | USD $ 1,980 |
The following addresses have been detected as associated with Tax Indentification Number 874491231