HIGH WATCH RECOVERY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,750,894 |
Program Service Revenue from current year | USD $ 34,823,618 |
Investment Income from prior year | USD $ 62,446 |
Investment Income from current year | USD $ -45,392 |
Other Revenue from prior year | USD $ -19,813 |
Other Revenue from current year | USD $ 495,407 |
Gross receipts from all sources | USD $ 38,176,601 |
Net assets / fund balances at end of fiscal year | USD $ 32,839,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,666,953 |
Total liabilities at end of fiscal year | USD $ 34,159,700 |
Total liabilities at beginning of fiscal year | USD $ 29,672,513 |
Total assets at end of fiscal year | USD $ 66,999,468 |
Total assets at beginning of fiscal year | USD $ 58,339,466 |
Revenues less expenses for current year | USD $ 4,349,753 |
Revenues less expenses for previous year | USD $ 4,904,031 |
Total expenses for current year | USD $ 31,337,289 |
Total expenses for previous year | USD $ 27,687,742 |
Other expenses in current year | USD $ 13,618,255 |
Other expenses in previous year | USD $ 11,386,005 |
Total fundraising expenses in current year | USD $ 170,969 |
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 $ 17,719,034 |
Employee salary and benefits paid in previous year | USD $ 16,201,737 |
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 $ 100,000 |
Total revenue in current fiscal year | USD $ 35,687,042 |
Total revenue in previous fiscal year | USD $ 32,591,773 |
Contributions and grants from current year | USD $ 413,409 |
Contributions and grants from previous year | USD $ 798,246 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 413,283 |
Gross sales of inventory assets | USD $ 992,845 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,895,440 |
Program Service Revenue from current year | USD $ 31,750,894 |
Investment Income from prior year | USD $ 11,148 |
Investment Income from current year | USD $ 62,446 |
Other Revenue from prior year | USD $ -33,838 |
Other Revenue from current year | USD $ -19,813 |
Gross receipts from all sources | USD $ 33,949,043 |
Net assets / fund balances at end of fiscal year | USD $ 28,666,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,680,236 |
Total liabilities at end of fiscal year | USD $ 29,672,513 |
Total liabilities at beginning of fiscal year | USD $ 17,027,611 |
Total assets at end of fiscal year | USD $ 58,339,466 |
Total assets at beginning of fiscal year | USD $ 40,707,847 |
Revenues less expenses for current year | USD $ 4,904,031 |
Revenues less expenses for previous year | USD $ 5,623,013 |
Total expenses for current year | USD $ 27,687,742 |
Total expenses for previous year | USD $ 24,266,236 |
Other expenses in current year | USD $ 11,386,005 |
Other expenses in previous year | USD $ 9,811,590 |
Total fundraising expenses in current year | USD $ 156,329 |
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 $ 16,201,737 |
Employee salary and benefits paid in previous year | USD $ 14,429,646 |
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 $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 32,591,773 |
Total revenue in previous fiscal year | USD $ 29,889,249 |
Contributions and grants from current year | USD $ 798,246 |
Contributions and grants from previous year | USD $ 2,016,499 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 139,776 |
Gross sales of inventory assets | USD $ 387,585 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,892,553 |
Program Service Revenue from current year | USD $ 27,895,440 |
Investment Income from prior year | USD $ 166,748 |
Investment Income from current year | USD $ 11,148 |
Other Revenue from prior year | USD $ -329,636 |
Other Revenue from current year | USD $ -33,838 |
Gross receipts from all sources | USD $ 30,940,489 |
Net assets / fund balances at end of fiscal year | USD $ 23,680,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,987,231 |
Total liabilities at end of fiscal year | USD $ 17,027,611 |
Total liabilities at beginning of fiscal year | USD $ 7,947,852 |
Total assets at end of fiscal year | USD $ 40,707,847 |
Total assets at beginning of fiscal year | USD $ 25,935,083 |
Revenues less expenses for current year | USD $ 5,623,013 |
Revenues less expenses for previous year | USD $ 6,229,026 |
Total expenses for current year | USD $ 24,266,236 |
Total expenses for previous year | USD $ 18,487,141 |
Other expenses in current year | USD $ 9,811,590 |
Other expenses in previous year | USD $ 7,946,420 |
Total fundraising expenses in current year | USD $ 148,673 |
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 $ 14,429,646 |
Employee salary and benefits paid in previous year | USD $ 10,540,721 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,889,249 |
Total revenue in previous fiscal year | USD $ 24,716,167 |
Contributions and grants from current year | USD $ 2,016,499 |
Contributions and grants from previous year | USD $ 986,502 |
Gross income from fundraising events | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,054,137 |
Program Service Revenue from current year | USD $ 23,892,553 |
Investment Income from prior year | USD $ 55,940 |
Investment Income from current year | USD $ 166,748 |
Other Revenue from prior year | USD $ -27,979 |
Other Revenue from current year | USD $ -329,636 |
Gross receipts from all sources | USD $ 26,200,463 |
Net assets / fund balances at end of fiscal year | USD $ 17,987,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,711,627 |
Total liabilities at end of fiscal year | USD $ 7,947,852 |
Total liabilities at beginning of fiscal year | USD $ 6,583,192 |
Total assets at end of fiscal year | USD $ 25,935,083 |
Total assets at beginning of fiscal year | USD $ 18,294,819 |
Revenues less expenses for current year | USD $ 6,229,026 |
Revenues less expenses for previous year | USD $ 3,263,427 |
Total expenses for current year | USD $ 18,487,141 |
Total expenses for previous year | USD $ 15,142,427 |
Other expenses in current year | USD $ 7,946,420 |
Other expenses in previous year | USD $ 6,290,433 |
Total fundraising expenses in current year | USD $ 148,776 |
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 $ 10,540,721 |
Employee salary and benefits paid in previous year | USD $ 8,851,994 |
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 $ 24,716,167 |
Total revenue in previous fiscal year | USD $ 18,405,854 |
Contributions and grants from current year | USD $ 986,502 |
Contributions and grants from previous year | USD $ 323,756 |
Gross income from fundraising events | USD $ 202,329 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 8,937 |
Program Service Revenue from prior year | USD $ 13,601,726 |
Program Service Revenue from current year | USD $ 18,054,137 |
Investment Income from prior year | USD $ 65,257 |
Investment Income from current year | USD $ 55,940 |
Other Revenue from prior year | USD $ 2,451 |
Other Revenue from current year | USD $ -27,979 |
Gross receipts from all sources | USD $ 18,452,697 |
Net assets / fund balances at end of fiscal year | USD $ 11,711,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,519,252 |
Total liabilities at end of fiscal year | USD $ 6,583,192 |
Total liabilities at beginning of fiscal year | USD $ 6,843,991 |
Total assets at end of fiscal year | USD $ 18,294,819 |
Total assets at beginning of fiscal year | USD $ 15,363,243 |
Revenues less expenses for current year | USD $ 3,263,427 |
Revenues less expenses for previous year | USD $ 2,399,208 |
Total expenses for current year | USD $ 15,142,427 |
Total expenses for previous year | USD $ 11,421,712 |
Other expenses in current year | USD $ 6,290,433 |
Other expenses in previous year | USD $ 4,578,691 |
Total fundraising expenses in current year | USD $ 45,245 |
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 $ 8,851,994 |
Employee salary and benefits paid in previous year | USD $ 6,822,999 |
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 $ 20,022 |
Total revenue in current fiscal year | USD $ 18,405,854 |
Total revenue in previous fiscal year | USD $ 13,820,920 |
Contributions and grants from current year | USD $ 323,756 |
Contributions and grants from previous year | USD $ 151,486 |
Gross income from fundraising events | USD $ 18,864 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,054,055 |
Program Service Revenue from current year | USD $ 13,601,726 |
Investment Income from prior year | USD $ -37,076 |
Investment Income from current year | USD $ 65,257 |
Other Revenue from prior year | USD $ 1,966 |
Other Revenue from current year | USD $ 2,451 |
Gross receipts from all sources | USD $ 13,832,640 |
Net assets / fund balances at end of fiscal year | USD $ 8,519,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,048,938 |
Total liabilities at end of fiscal year | USD $ 6,843,991 |
Total liabilities at beginning of fiscal year | USD $ 5,540,645 |
Total assets at end of fiscal year | USD $ 15,363,243 |
Total assets at beginning of fiscal year | USD $ 11,589,583 |
Revenues less expenses for current year | USD $ 2,399,208 |
Revenues less expenses for previous year | USD $ 40,646 |
Total expenses for current year | USD $ 11,421,712 |
Total expenses for previous year | USD $ 8,065,821 |
Other expenses in current year | USD $ 4,578,691 |
Other expenses in previous year | USD $ 3,320,569 |
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 $ 6,822,999 |
Employee salary and benefits paid in previous year | USD $ 4,725,094 |
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 $ 20,022 |
Grants and similar amounts paid in previous year | USD $ 20,158 |
Total revenue in current fiscal year | USD $ 13,820,920 |
Total revenue in previous fiscal year | USD $ 8,106,467 |
Contributions and grants from current year | USD $ 151,486 |
Contributions and grants from previous year | USD $ 87,522 |
Gross income from fundraising events | USD $ 14,171 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,752,403 |
Program Service Revenue from current year | USD $ 9,043,572 |
Investment Income from prior year | USD $ -73,769 |
Investment Income from current year | USD $ -37,076 |
Other Revenue from prior year | USD $ -6,390 |
Other Revenue from current year | USD $ 1,966 |
Gross receipts from all sources | USD $ 9,185,930 |
Net assets / fund balances at end of fiscal year | USD $ 6,048,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,982,950 |
Total liabilities at end of fiscal year | USD $ 5,540,645 |
Total liabilities at beginning of fiscal year | USD $ 1,087,129 |
Total assets at end of fiscal year | USD $ 11,589,583 |
Total assets at beginning of fiscal year | USD $ 7,070,079 |
Revenues less expenses for current year | USD $ 40,646 |
Revenues less expenses for previous year | USD $ -54,420 |
Total expenses for current year | USD $ 9,055,338 |
Total expenses for previous year | USD $ 8,774,517 |
Other expenses in current year | USD $ 3,320,569 |
Other expenses in previous year | USD $ 3,064,880 |
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 $ 4,725,094 |
Employee salary and benefits paid in previous year | USD $ 4,773,079 |
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 $ 1,009,675 |
Grants and similar amounts paid in previous year | USD $ 936,558 |
Total revenue in current fiscal year | USD $ 9,095,984 |
Total revenue in previous fiscal year | USD $ 8,720,097 |
Contributions and grants from current year | USD $ 87,522 |
Contributions and grants from previous year | USD $ 47,853 |
Gross income from fundraising events | USD $ 7,493 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,639,392 |
Program Service Revenue from current year | USD $ 8,752,403 |
Investment Income from prior year | USD $ 32,887 |
Investment Income from current year | USD $ -73,769 |
Other Revenue from prior year | USD $ -5,634 |
Other Revenue from current year | USD $ -6,390 |
Gross receipts from all sources | USD $ 8,928,085 |
Net assets / fund balances at end of fiscal year | USD $ 5,982,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,077,908 |
Total liabilities at end of fiscal year | USD $ 1,087,129 |
Total liabilities at beginning of fiscal year | USD $ 1,050,332 |
Total assets at end of fiscal year | USD $ 7,070,079 |
Total assets at beginning of fiscal year | USD $ 7,128,240 |
Revenues less expenses for current year | USD $ -54,420 |
Revenues less expenses for previous year | USD $ -163,814 |
Total expenses for current year | USD $ 8,774,517 |
Total expenses for previous year | USD $ 8,906,321 |
Other expenses in current year | USD $ 3,064,880 |
Other expenses in previous year | USD $ 3,374,521 |
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 $ 4,773,079 |
Employee salary and benefits paid in previous year | USD $ 4,420,940 |
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 $ 936,558 |
Grants and similar amounts paid in previous year | USD $ 1,110,860 |
Total revenue in current fiscal year | USD $ 8,720,097 |
Total revenue in previous fiscal year | USD $ 8,742,507 |
Contributions and grants from current year | USD $ 47,853 |
Contributions and grants from previous year | USD $ 75,862 |
Gross income from fundraising events | USD $ 9,661 |
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