HIGH POINT TREATMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-07-07 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,970,548 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,536,526 |
Other Revenue from current year | USD $ 851,032 |
Gross receipts from all sources | USD $ 976,345 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,117 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,950,293 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 2,020,410 |
Revenues less expenses for current year | USD $ -70,117 |
Revenues less expenses for previous year | USD $ -59,366 |
Total expenses for current year | USD $ 1,046,143 |
Total expenses for previous year | USD $ 16,855,327 |
Other expenses in current year | USD $ 995,385 |
Other expenses in previous year | USD $ 13,946,361 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 50,758 |
Employee salary and benefits paid in previous year | USD $ 2,908,966 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 976,026 |
Total revenue in previous fiscal year | USD $ 16,795,961 |
Contributions and grants from current year | USD $ 124,994 |
Contributions and grants from previous year | USD $ 8,288,887 |
Total of other revenue | USD $ 850,455 |
2021-06-30 |
---|
Total unrelated business income | USD $ 24,214 |
Net unrelated business income | USD $ 23,214 |
Program Service Revenue from prior year | USD $ 119,005 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 134,738 |
Investment Income from current year | USD $ 4,970,548 |
Other Revenue from prior year | USD $ 1,409,872 |
Other Revenue from current year | USD $ 3,536,526 |
Gross receipts from all sources | USD $ 27,942,349 |
Net assets / fund balances at end of fiscal year | USD $ 70,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,483 |
Total liabilities at end of fiscal year | USD $ 1,950,293 |
Total liabilities at beginning of fiscal year | USD $ 12,712,318 |
Total assets at end of fiscal year | USD $ 2,020,410 |
Total assets at beginning of fiscal year | USD $ 12,841,801 |
Revenues less expenses for current year | USD $ -59,366 |
Revenues less expenses for previous year | USD $ -2,296,281 |
Total expenses for current year | USD $ 16,855,327 |
Total expenses for previous year | USD $ 11,934,883 |
Other expenses in current year | USD $ 13,946,361 |
Other expenses in previous year | USD $ 9,200,331 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,908,966 |
Employee salary and benefits paid in previous year | USD $ 2,734,552 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,795,961 |
Total revenue in previous fiscal year | USD $ 9,638,602 |
Contributions and grants from current year | USD $ 8,288,887 |
Contributions and grants from previous year | USD $ 7,974,987 |
Total of other revenue | USD $ 3,512,312 |
2020-06-30 |
---|
Total unrelated business income | USD $ 23,552 |
Net unrelated business income | USD $ 22,552 |
Program Service Revenue from prior year | USD $ 673,835 |
Program Service Revenue from current year | USD $ 119,005 |
Investment Income from prior year | USD $ 75,135 |
Investment Income from current year | USD $ 134,738 |
Other Revenue from prior year | USD $ 232,098 |
Other Revenue from current year | USD $ 1,409,872 |
Gross receipts from all sources | USD $ 9,855,180 |
Net assets / fund balances at end of fiscal year | USD $ 129,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,425,764 |
Total liabilities at end of fiscal year | USD $ 12,712,318 |
Total liabilities at beginning of fiscal year | USD $ 13,288,416 |
Total assets at end of fiscal year | USD $ 12,841,801 |
Total assets at beginning of fiscal year | USD $ 15,714,180 |
Revenues less expenses for current year | USD $ -2,296,281 |
Revenues less expenses for previous year | USD $ 241,089 |
Total expenses for current year | USD $ 11,934,883 |
Total expenses for previous year | USD $ 8,361,399 |
Other expenses in current year | USD $ 9,200,331 |
Other expenses in previous year | USD $ 5,816,423 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,734,552 |
Employee salary and benefits paid in previous year | USD $ 2,544,976 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,638,602 |
Total revenue in previous fiscal year | USD $ 8,602,488 |
Contributions and grants from current year | USD $ 7,974,987 |
Contributions and grants from previous year | USD $ 7,621,420 |
Total of other revenue | USD $ 1,386,320 |
2019-06-30 |
---|
Total unrelated business income | USD $ 24,115 |
Net unrelated business income | USD $ 23,115 |
Program Service Revenue from prior year | USD $ 688,842 |
Program Service Revenue from current year | USD $ 673,835 |
Investment Income from prior year | USD $ 75,135 |
Investment Income from current year | USD $ 75,135 |
Other Revenue from prior year | USD $ 236,170 |
Other Revenue from current year | USD $ 232,098 |
Gross receipts from all sources | USD $ 8,631,512 |
Net assets / fund balances at end of fiscal year | USD $ 2,425,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,184,675 |
Total liabilities at end of fiscal year | USD $ 13,288,416 |
Total liabilities at beginning of fiscal year | USD $ 13,600,201 |
Total assets at end of fiscal year | USD $ 15,714,180 |
Total assets at beginning of fiscal year | USD $ 15,784,876 |
Revenues less expenses for current year | USD $ 241,089 |
Revenues less expenses for previous year | USD $ 302,743 |
Total expenses for current year | USD $ 8,361,399 |
Total expenses for previous year | USD $ 8,371,785 |
Other expenses in current year | USD $ 5,816,423 |
Other expenses in previous year | USD $ 5,984,074 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,544,976 |
Employee salary and benefits paid in previous year | USD $ 2,387,711 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,602,488 |
Total revenue in previous fiscal year | USD $ 8,674,528 |
Contributions and grants from current year | USD $ 7,621,420 |
Contributions and grants from previous year | USD $ 7,674,381 |
Total of other revenue | USD $ 207,983 |
2018-06-30 |
---|
Total unrelated business income | USD $ 23,415 |
Net unrelated business income | USD $ 22,415 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 688,842 |
Investment Income from prior year | USD $ 75,135 |
Investment Income from current year | USD $ 75,135 |
Other Revenue from prior year | USD $ 1,116,521 |
Other Revenue from current year | USD $ 236,170 |
Gross receipts from all sources | USD $ 8,703,389 |
Net assets / fund balances at end of fiscal year | USD $ 2,184,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,881,932 |
Total liabilities at end of fiscal year | USD $ 13,600,201 |
Total liabilities at beginning of fiscal year | USD $ 13,225,918 |
Total assets at end of fiscal year | USD $ 15,784,876 |
Total assets at beginning of fiscal year | USD $ 15,107,850 |
Revenues less expenses for current year | USD $ 302,743 |
Revenues less expenses for previous year | USD $ 268,040 |
Total expenses for current year | USD $ 8,371,785 |
Total expenses for previous year | USD $ 8,462,756 |
Other expenses in current year | USD $ 5,984,074 |
Other expenses in previous year | USD $ 6,118,427 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,387,711 |
Employee salary and benefits paid in previous year | USD $ 2,344,329 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,674,528 |
Total revenue in previous fiscal year | USD $ 8,730,796 |
Contributions and grants from current year | USD $ 7,674,381 |
Contributions and grants from previous year | USD $ 7,539,140 |
Gross income from fundraising events | USD $ 1,792 |
Total of other revenue | USD $ 211,648 |
2017-06-30 |
---|
Total unrelated business income | USD $ 200,511 |
Net unrelated business income | USD $ 23,400 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 75,263 |
Investment Income from current year | USD $ 75,135 |
Other Revenue from prior year | USD $ 982,109 |
Other Revenue from current year | USD $ 1,116,521 |
Gross receipts from all sources | USD $ 8,756,842 |
Net assets / fund balances at end of fiscal year | USD $ 1,881,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,598,891 |
Total liabilities at end of fiscal year | USD $ 13,225,918 |
Total liabilities at beginning of fiscal year | USD $ 12,981,217 |
Total assets at end of fiscal year | USD $ 15,107,850 |
Total assets at beginning of fiscal year | USD $ 14,580,108 |
Revenues less expenses for current year | USD $ 268,040 |
Revenues less expenses for previous year | USD $ 284,719 |
Total expenses for current year | USD $ 8,462,756 |
Total expenses for previous year | USD $ 7,795,162 |
Other expenses in current year | USD $ 6,118,427 |
Other expenses in previous year | USD $ 5,897,570 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,344,329 |
Employee salary and benefits paid in previous year | USD $ 1,897,592 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,730,796 |
Total revenue in previous fiscal year | USD $ 8,079,881 |
Contributions and grants from current year | USD $ 7,539,140 |
Contributions and grants from previous year | USD $ 7,022,509 |
Gross income from fundraising events | USD $ 5,839 |
Total of other revenue | USD $ 214,059 |
2016-06-30 |
---|
Total unrelated business income | USD $ 22,237 |
Net unrelated business income | USD $ 21,237 |
Program Service Revenue from prior year | USD $ 27,100 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,929 |
Investment Income from current year | USD $ 75,263 |
Other Revenue from prior year | USD $ 98,694 |
Other Revenue from current year | USD $ 982,109 |
Gross receipts from all sources | USD $ 8,106,481 |
Net assets / fund balances at end of fiscal year | USD $ 1,598,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,314,172 |
Total liabilities at end of fiscal year | USD $ 12,981,217 |
Total liabilities at beginning of fiscal year | USD $ 14,147,355 |
Total assets at end of fiscal year | USD $ 14,580,108 |
Total assets at beginning of fiscal year | USD $ 15,461,527 |
Revenues less expenses for current year | USD $ 284,719 |
Revenues less expenses for previous year | USD $ -22,170 |
Total expenses for current year | USD $ 7,795,162 |
Total expenses for previous year | USD $ 5,404,432 |
Other expenses in current year | USD $ 5,897,570 |
Other expenses in previous year | USD $ 3,489,646 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,897,592 |
Employee salary and benefits paid in previous year | USD $ 1,914,786 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,079,881 |
Total revenue in previous fiscal year | USD $ 5,382,262 |
Contributions and grants from current year | USD $ 7,022,509 |
Contributions and grants from previous year | USD $ 5,254,539 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 260,786 |
2015-06-30 |
---|
Total unrelated business income | USD $ 17,066 |
Net unrelated business income | USD $ 16,066 |
Program Service Revenue from prior year | USD $ 9,960 |
Program Service Revenue from current year | USD $ 27,100 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,929 |
Other Revenue from prior year | USD $ 104,675 |
Other Revenue from current year | USD $ 98,694 |
Gross receipts from all sources | USD $ 5,412,609 |
Net assets / fund balances at end of fiscal year | USD $ 1,314,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,336,342 |
Total liabilities at end of fiscal year | USD $ 14,147,355 |
Total liabilities at beginning of fiscal year | USD $ 12,774,362 |
Total assets at end of fiscal year | USD $ 15,461,527 |
Total assets at beginning of fiscal year | USD $ 14,110,704 |
Revenues less expenses for current year | USD $ -22,170 |
Revenues less expenses for previous year | USD $ 763,135 |
Total expenses for current year | USD $ 5,404,432 |
Total expenses for previous year | USD $ 3,359,298 |
Other expenses in current year | USD $ 3,489,646 |
Other expenses in previous year | USD $ 1,452,850 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,914,786 |
Employee salary and benefits paid in previous year | USD $ 1,906,448 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,382,262 |
Total revenue in previous fiscal year | USD $ 4,122,433 |
Contributions and grants from current year | USD $ 5,254,539 |
Contributions and grants from previous year | USD $ 4,007,798 |
Gross income from fundraising events | USD $ 280 |
Total of other revenue | USD $ 81,548 |
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