TREATS FALLS HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,030,885 |
Program Service Revenue from current year | USD $ 8,834,521 |
Investment Income from current year | USD $ 12,136 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,118,920 |
Net assets / fund balances at end of fiscal year | USD $ 2,516,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,128,514 |
Total liabilities at end of fiscal year | USD $ 5,418,723 |
Total liabilities at beginning of fiscal year | USD $ 5,315,848 |
Total assets at end of fiscal year | USD $ 7,935,019 |
Total assets at beginning of fiscal year | USD $ 8,444,362 |
Revenues less expenses for current year | USD $ -612,218 |
Revenues less expenses for previous year | USD $ 2,730,213 |
Total expenses for current year | USD $ 9,731,138 |
Total expenses for previous year | USD $ 7,381,842 |
Other expenses in current year | USD $ 2,619,677 |
Other expenses in previous year | USD $ 2,031,616 |
Total fundraising expenses in current year | USD $ 10,710 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,111,461 |
Employee salary and benefits paid in previous year | USD $ 5,350,226 |
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 $ 9,118,920 |
Total revenue in previous fiscal year | USD $ 10,112,055 |
Contributions and grants from current year | USD $ 272,263 |
Contributions and grants from previous year | USD $ 3,081,170 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,173,488 |
Program Service Revenue from current year | USD $ 7,030,885 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,112,055 |
Net assets / fund balances at end of fiscal year | USD $ 3,128,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,732 |
Total liabilities at end of fiscal year | USD $ 5,315,847 |
Total liabilities at beginning of fiscal year | USD $ 5,857,883 |
Total assets at end of fiscal year | USD $ 8,444,361 |
Total assets at beginning of fiscal year | USD $ 6,166,615 |
Revenues less expenses for current year | USD $ 2,730,213 |
Revenues less expenses for previous year | USD $ 148,628 |
Total expenses for current year | USD $ 7,381,842 |
Total expenses for previous year | USD $ 5,081,437 |
Other expenses in current year | USD $ 2,031,616 |
Other expenses in previous year | USD $ 1,344,467 |
Total fundraising expenses in current year | USD $ 8,730 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,350,226 |
Employee salary and benefits paid in previous year | USD $ 3,736,970 |
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 $ 10,112,055 |
Total revenue in previous fiscal year | USD $ 5,230,065 |
Contributions and grants from current year | USD $ 3,081,170 |
Contributions and grants from previous year | USD $ 56,577 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,207,430 |
Program Service Revenue from current year | USD $ 5,173,488 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,230,065 |
Net assets / fund balances at end of fiscal year | USD $ 308,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,104 |
Total liabilities at end of fiscal year | USD $ 5,857,883 |
Total liabilities at beginning of fiscal year | USD $ 6,120,451 |
Total assets at end of fiscal year | USD $ 6,166,615 |
Total assets at beginning of fiscal year | USD $ 6,280,555 |
Revenues less expenses for current year | USD $ 148,628 |
Revenues less expenses for previous year | USD $ 134,208 |
Total expenses for current year | USD $ 5,081,437 |
Total expenses for previous year | USD $ 5,127,220 |
Other expenses in current year | USD $ 1,344,467 |
Other expenses in previous year | USD $ 1,485,239 |
Total fundraising expenses in current year | USD $ 4,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,736,970 |
Employee salary and benefits paid in previous year | USD $ 3,641,981 |
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 $ 5,230,065 |
Total revenue in previous fiscal year | USD $ 5,261,428 |
Contributions and grants from current year | USD $ 56,577 |
Contributions and grants from previous year | USD $ 53,998 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,905,036 |
Program Service Revenue from current year | USD $ 5,207,430 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,057 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,261,428 |
Net assets / fund balances at end of fiscal year | USD $ 160,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,897 |
Total liabilities at end of fiscal year | USD $ 6,120,451 |
Total liabilities at beginning of fiscal year | USD $ 5,603,701 |
Total assets at end of fiscal year | USD $ 6,280,555 |
Total assets at beginning of fiscal year | USD $ 5,629,598 |
Revenues less expenses for current year | USD $ 134,208 |
Revenues less expenses for previous year | USD $ 14,618 |
Total expenses for current year | USD $ 5,127,220 |
Total expenses for previous year | USD $ 4,936,419 |
Other expenses in current year | USD $ 1,485,239 |
Other expenses in previous year | USD $ 1,590,868 |
Total fundraising expenses in current year | USD $ 9,684 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,641,981 |
Employee salary and benefits paid in previous year | USD $ 3,345,551 |
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 $ 5,261,428 |
Total revenue in previous fiscal year | USD $ 4,951,037 |
Contributions and grants from current year | USD $ 53,998 |
Contributions and grants from previous year | USD $ 24,944 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,124,338 |
Program Service Revenue from current year | USD $ 4,905,036 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 21,057 |
Gross receipts from all sources | USD $ 4,951,037 |
Net assets / fund balances at end of fiscal year | USD $ 25,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,279 |
Total liabilities at end of fiscal year | USD $ 5,603,701 |
Total liabilities at beginning of fiscal year | USD $ 4,985,196 |
Total assets at end of fiscal year | USD $ 5,629,598 |
Total assets at beginning of fiscal year | USD $ 4,996,475 |
Revenues less expenses for current year | USD $ 14,618 |
Revenues less expenses for previous year | USD $ 2,642 |
Total expenses for current year | USD $ 4,936,419 |
Total expenses for previous year | USD $ 4,164,260 |
Other expenses in current year | USD $ 1,590,868 |
Other expenses in previous year | USD $ 1,204,961 |
Total fundraising expenses in current year | USD $ 25,201 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,345,551 |
Employee salary and benefits paid in previous year | USD $ 2,959,299 |
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 $ 4,951,037 |
Total revenue in previous fiscal year | USD $ 4,166,902 |
Contributions and grants from current year | USD $ 24,944 |
Contributions and grants from previous year | USD $ 42,564 |
Total of other revenue | USD $ 21,057 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,788,003 |
Program Service Revenue from current year | USD $ 4,124,338 |
Investment Income from prior year | USD $ 100 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,166,902 |
Net assets / fund balances at end of fiscal year | USD $ 11,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,637 |
Total liabilities at end of fiscal year | USD $ 4,985,196 |
Total liabilities at beginning of fiscal year | USD $ 3,099,840 |
Total assets at end of fiscal year | USD $ 4,996,475 |
Total assets at beginning of fiscal year | USD $ 3,108,477 |
Revenues less expenses for current year | USD $ 2,642 |
Revenues less expenses for previous year | USD $ 85,886 |
Total expenses for current year | USD $ 4,164,260 |
Total expenses for previous year | USD $ 3,786,731 |
Other expenses in current year | USD $ 1,204,961 |
Other expenses in previous year | USD $ 994,470 |
Total fundraising expenses in current year | USD $ 21,152 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,959,299 |
Employee salary and benefits paid in previous year | USD $ 2,792,261 |
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 $ 4,166,902 |
Total revenue in previous fiscal year | USD $ 3,872,617 |
Contributions and grants from current year | USD $ 42,564 |
Contributions and grants from previous year | USD $ 84,514 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,040,281 |
Program Service Revenue from current year | USD $ 3,788,003 |
Investment Income from prior year | USD $ 32,979 |
Investment Income from current year | USD $ 100 |
Other Revenue from prior year | USD $ 487 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,872,617 |
Net assets / fund balances at end of fiscal year | USD $ 8,637 |
Net assets / fund balances at beginning of fiscal year | USD $ -77,249 |
Total liabilities at end of fiscal year | USD $ 3,099,840 |
Total liabilities at beginning of fiscal year | USD $ 1,081,818 |
Total assets at end of fiscal year | USD $ 3,108,477 |
Total assets at beginning of fiscal year | USD $ 1,004,569 |
Revenues less expenses for current year | USD $ 85,886 |
Revenues less expenses for previous year | USD $ 61,621 |
Total expenses for current year | USD $ 3,786,731 |
Total expenses for previous year | USD $ 4,037,607 |
Other expenses in current year | USD $ 994,470 |
Other expenses in previous year | USD $ 1,075,475 |
Total fundraising expenses in current year | USD $ 8,411 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,792,261 |
Employee salary and benefits paid in previous year | USD $ 2,962,132 |
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 $ 3,872,617 |
Total revenue in previous fiscal year | USD $ 4,099,228 |
Contributions and grants from current year | USD $ 84,514 |
Contributions and grants from previous year | USD $ 25,481 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,521,201 |
Program Service Revenue from current year | USD $ 4,040,281 |
Investment Income from current year | USD $ 32,979 |
Other Revenue from current year | USD $ 487 |
Gross receipts from all sources | USD $ 4,099,228 |
Net assets / fund balances at end of fiscal year | USD $ -77,249 |
Net assets / fund balances at beginning of fiscal year | USD $ -137,032 |
Total liabilities at end of fiscal year | USD $ 1,081,818 |
Total liabilities at beginning of fiscal year | USD $ 1,277,123 |
Total assets at end of fiscal year | USD $ 1,004,569 |
Total assets at beginning of fiscal year | USD $ 1,140,091 |
Revenues less expenses for current year | USD $ 61,621 |
Revenues less expenses for previous year | USD $ 11,871 |
Total expenses for current year | USD $ 4,037,607 |
Total expenses for previous year | USD $ 3,534,436 |
Other expenses in current year | USD $ 1,075,475 |
Other expenses in previous year | USD $ 840,097 |
Total fundraising expenses in current year | USD $ 5,857 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,962,132 |
Employee salary and benefits paid in previous year | USD $ 2,694,339 |
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 $ 4,099,228 |
Total revenue in previous fiscal year | USD $ 3,546,307 |
Contributions and grants from current year | USD $ 25,481 |
Contributions and grants from previous year | USD $ 25,106 |
Total of other revenue | USD $ 487 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,448,639 |
Program Service Revenue from current year | USD $ 3,521,201 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,546,307 |
Net assets / fund balances at end of fiscal year | USD $ -137,032 |
Net assets / fund balances at beginning of fiscal year | USD $ -148,902 |
Total liabilities at end of fiscal year | USD $ 1,277,123 |
Total liabilities at beginning of fiscal year | USD $ 1,094,033 |
Total assets at end of fiscal year | USD $ 1,140,091 |
Total assets at beginning of fiscal year | USD $ 945,131 |
Revenues less expenses for current year | USD $ 11,871 |
Revenues less expenses for previous year | USD $ 15,296 |
Total expenses for current year | USD $ 3,534,436 |
Total expenses for previous year | USD $ 3,455,931 |
Other expenses in current year | USD $ 840,097 |
Other expenses in previous year | USD $ 905,205 |
Total fundraising expenses in current year | USD $ 8,810 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,694,339 |
Employee salary and benefits paid in previous year | USD $ 2,550,726 |
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 $ 3,546,307 |
Total revenue in previous fiscal year | USD $ 3,471,227 |
Contributions and grants from current year | USD $ 25,106 |
Contributions and grants from previous year | USD $ 22,588 |
The following addresses have been detected as associated with Tax Indentification Number 010349310