ADDICTS REHABILITATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,384,807 |
Program Service Revenue from current year | USD $ 2,815,268 |
Investment Income from prior year | USD $ 1,639,381 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,222 |
Other Revenue from current year | USD $ 18,103 |
Gross receipts from all sources | USD $ 7,957,570 |
Net assets / fund balances at end of fiscal year | USD $ 631,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 364,642 |
Total liabilities at end of fiscal year | USD $ 7,190,298 |
Total liabilities at beginning of fiscal year | USD $ 8,819,277 |
Total assets at end of fiscal year | USD $ 7,821,328 |
Total assets at beginning of fiscal year | USD $ 9,183,919 |
Revenues less expenses for current year | USD $ 702,345 |
Revenues less expenses for previous year | USD $ 1,890,741 |
Total expenses for current year | USD $ 7,255,225 |
Total expenses for previous year | USD $ 7,578,544 |
Other expenses in current year | USD $ 2,709,557 |
Other expenses in previous year | USD $ 2,808,615 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,545,668 |
Employee salary and benefits paid in previous year | USD $ 4,769,929 |
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 $ 7,957,570 |
Total revenue in previous fiscal year | USD $ 9,469,285 |
Contributions and grants from current year | USD $ 5,124,199 |
Contributions and grants from previous year | USD $ 6,416,875 |
Total of other revenue | USD $ 18,103 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,800 |
Program Service Revenue from current year | USD $ 1,384,807 |
Investment Income from current year | USD $ 1,639,381 |
Other Revenue from prior year | USD $ 26,929 |
Other Revenue from current year | USD $ 28,222 |
Gross receipts from all sources | USD $ 9,469,285 |
Net assets / fund balances at end of fiscal year | USD $ 364,642 |
Net assets / fund balances at beginning of fiscal year | USD $ -642,195 |
Total liabilities at end of fiscal year | USD $ 8,819,277 |
Total liabilities at beginning of fiscal year | USD $ 8,987,820 |
Total assets at end of fiscal year | USD $ 9,183,919 |
Total assets at beginning of fiscal year | USD $ 8,345,625 |
Revenues less expenses for current year | USD $ 1,890,741 |
Revenues less expenses for previous year | USD $ 390,841 |
Total expenses for current year | USD $ 7,578,544 |
Total expenses for previous year | USD $ 7,629,703 |
Other expenses in current year | USD $ 2,808,615 |
Other expenses in previous year | USD $ 2,905,940 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,769,929 |
Employee salary and benefits paid in previous year | USD $ 4,723,763 |
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 $ 9,469,285 |
Total revenue in previous fiscal year | USD $ 8,020,544 |
Contributions and grants from current year | USD $ 6,416,875 |
Contributions and grants from previous year | USD $ 7,795,815 |
Total of other revenue | USD $ 28,222 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 179,164 |
Program Service Revenue from current year | USD $ 197,800 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,666 |
Other Revenue from current year | USD $ 26,929 |
Gross receipts from all sources | USD $ 8,020,544 |
Net assets / fund balances at end of fiscal year | USD $ -642,195 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,299,961 |
Total liabilities at end of fiscal year | USD $ 8,987,820 |
Total liabilities at beginning of fiscal year | USD $ 10,470,421 |
Total assets at end of fiscal year | USD $ 8,345,625 |
Total assets at beginning of fiscal year | USD $ 9,170,460 |
Revenues less expenses for current year | USD $ 390,841 |
Revenues less expenses for previous year | USD $ -247,431 |
Total expenses for current year | USD $ 7,629,703 |
Total expenses for previous year | USD $ 8,274,904 |
Other expenses in current year | USD $ 2,905,940 |
Other expenses in previous year | USD $ 2,994,947 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,723,763 |
Employee salary and benefits paid in previous year | USD $ 5,279,957 |
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 $ 8,020,544 |
Total revenue in previous fiscal year | USD $ 8,027,473 |
Contributions and grants from current year | USD $ 7,795,815 |
Contributions and grants from previous year | USD $ 7,843,643 |
Total of other revenue | USD $ 26,929 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,501 |
Program Service Revenue from current year | USD $ 179,164 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,581 |
Other Revenue from current year | USD $ 4,666 |
Gross receipts from all sources | USD $ 8,027,473 |
Net assets / fund balances at end of fiscal year | USD $ -1,299,961 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,052,530 |
Total liabilities at end of fiscal year | USD $ 10,470,421 |
Total liabilities at beginning of fiscal year | USD $ 10,835,293 |
Total assets at end of fiscal year | USD $ 9,170,460 |
Total assets at beginning of fiscal year | USD $ 9,782,763 |
Revenues less expenses for current year | USD $ -247,431 |
Revenues less expenses for previous year | USD $ -50,520 |
Total expenses for current year | USD $ 8,274,904 |
Total expenses for previous year | USD $ 8,204,947 |
Other expenses in current year | USD $ 2,994,947 |
Other expenses in previous year | USD $ 2,382,079 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,279,957 |
Employee salary and benefits paid in previous year | USD $ 5,822,868 |
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 $ 8,027,473 |
Total revenue in previous fiscal year | USD $ 8,154,427 |
Contributions and grants from current year | USD $ 7,843,643 |
Contributions and grants from previous year | USD $ 8,007,335 |
Total of other revenue | USD $ 4,666 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,736 |
Program Service Revenue from current year | USD $ 140,501 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 9,004 |
Other Revenue from current year | USD $ 6,581 |
Gross receipts from all sources | USD $ 8,154,427 |
Net assets / fund balances at end of fiscal year | USD $ -1,052,530 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,002,010 |
Total liabilities at end of fiscal year | USD $ 10,835,293 |
Total liabilities at beginning of fiscal year | USD $ 11,272,729 |
Total assets at end of fiscal year | USD $ 9,782,763 |
Total assets at beginning of fiscal year | USD $ 10,270,719 |
Revenues less expenses for current year | USD $ -50,520 |
Revenues less expenses for previous year | USD $ -176,934 |
Total expenses for current year | USD $ 8,204,947 |
Total expenses for previous year | USD $ 7,987,347 |
Other expenses in current year | USD $ 2,382,079 |
Other expenses in previous year | USD $ 2,510,954 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,822,868 |
Employee salary and benefits paid in previous year | USD $ 5,476,393 |
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 $ 8,154,427 |
Total revenue in previous fiscal year | USD $ 7,810,413 |
Contributions and grants from current year | USD $ 8,007,335 |
Contributions and grants from previous year | USD $ 7,690,614 |
Total of other revenue | USD $ 6,581 |
The following addresses have been detected as associated with Tax Indentification Number 132521751