TREATMENT ACCESS & SERVICES CENTER OF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,331,222 |
Program Service Revenue from current year | USD $ 2,619,975 |
Investment Income from prior year | USD $ -12,953 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 7,066 |
Other Revenue from current year | USD $ 1,003 |
Gross receipts from all sources | USD $ 2,625,618 |
Net assets / fund balances at end of fiscal year | USD $ 782,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 682,262 |
Total liabilities at end of fiscal year | USD $ 128,289 |
Total liabilities at beginning of fiscal year | USD $ 153,937 |
Total assets at end of fiscal year | USD $ 911,268 |
Total assets at beginning of fiscal year | USD $ 836,199 |
Revenues less expenses for current year | USD $ 100,717 |
Revenues less expenses for previous year | USD $ 294,327 |
Total expenses for current year | USD $ 2,524,901 |
Total expenses for previous year | USD $ 2,388,997 |
Other expenses in current year | USD $ 589,882 |
Other expenses in previous year | USD $ 534,688 |
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 $ 1,935,019 |
Employee salary and benefits paid in previous year | USD $ 1,854,309 |
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 $ 2,625,618 |
Total revenue in previous fiscal year | USD $ 2,683,324 |
Contributions and grants from current year | USD $ 4,518 |
Contributions and grants from previous year | USD $ 357,989 |
Total of other revenue | USD $ 1,003 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,559,104 |
Program Service Revenue from current year | USD $ 2,331,222 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ -12,953 |
Other Revenue from prior year | USD $ 1,803 |
Other Revenue from current year | USD $ 7,066 |
Gross receipts from all sources | USD $ 2,696,921 |
Net assets / fund balances at end of fiscal year | USD $ 682,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 387,935 |
Total liabilities at end of fiscal year | USD $ 153,937 |
Total liabilities at beginning of fiscal year | USD $ 454,951 |
Total assets at end of fiscal year | USD $ 836,199 |
Total assets at beginning of fiscal year | USD $ 842,886 |
Revenues less expenses for current year | USD $ 294,327 |
Revenues less expenses for previous year | USD $ 38,129 |
Total expenses for current year | USD $ 2,388,997 |
Total expenses for previous year | USD $ 2,533,750 |
Other expenses in current year | USD $ 534,688 |
Other expenses in previous year | USD $ 636,034 |
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 $ 1,854,309 |
Employee salary and benefits paid in previous year | USD $ 1,897,716 |
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 $ 2,683,324 |
Total revenue in previous fiscal year | USD $ 2,571,879 |
Contributions and grants from current year | USD $ 357,989 |
Contributions and grants from previous year | USD $ 10,958 |
Total of other revenue | USD $ 7,066 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,619,034 |
Program Service Revenue from current year | USD $ 2,559,104 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 8,243 |
Other Revenue from current year | USD $ 1,803 |
Gross receipts from all sources | USD $ 2,571,879 |
Net assets / fund balances at end of fiscal year | USD $ 387,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 349,806 |
Total liabilities at end of fiscal year | USD $ 454,951 |
Total liabilities at beginning of fiscal year | USD $ 120,895 |
Total assets at end of fiscal year | USD $ 842,886 |
Total assets at beginning of fiscal year | USD $ 470,701 |
Revenues less expenses for current year | USD $ 38,129 |
Revenues less expenses for previous year | USD $ 36,178 |
Total expenses for current year | USD $ 2,533,750 |
Total expenses for previous year | USD $ 2,591,892 |
Other expenses in current year | USD $ 636,034 |
Other expenses in previous year | USD $ 737,572 |
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 $ 1,897,716 |
Employee salary and benefits paid in previous year | USD $ 1,854,320 |
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 $ 2,571,879 |
Total revenue in previous fiscal year | USD $ 2,628,070 |
Contributions and grants from current year | USD $ 10,958 |
Contributions and grants from previous year | USD $ 793 |
Total of other revenue | USD $ 1,803 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,487,988 |
Program Service Revenue from current year | USD $ 2,619,034 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 388 |
Other Revenue from current year | USD $ 8,243 |
Gross receipts from all sources | USD $ 2,628,070 |
Net assets / fund balances at end of fiscal year | USD $ 349,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 313,628 |
Total liabilities at end of fiscal year | USD $ 120,895 |
Total liabilities at beginning of fiscal year | USD $ 165,125 |
Total assets at end of fiscal year | USD $ 470,701 |
Total assets at beginning of fiscal year | USD $ 478,753 |
Revenues less expenses for current year | USD $ 36,178 |
Revenues less expenses for previous year | USD $ 80,535 |
Total expenses for current year | USD $ 2,591,892 |
Total expenses for previous year | USD $ 2,407,841 |
Other expenses in current year | USD $ 737,572 |
Other expenses in previous year | USD $ 687,650 |
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 $ 1,854,320 |
Employee salary and benefits paid in previous year | USD $ 1,720,191 |
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 $ 2,628,070 |
Total revenue in previous fiscal year | USD $ 2,488,376 |
Contributions and grants from current year | USD $ 793 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,243 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 6,135 |
Program Service Revenue from prior year | USD $ 337,445 |
Program Service Revenue from current year | USD $ 2,487,988 |
Investment Income from prior year | USD $ -2,015 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -14,403 |
Other Revenue from current year | USD $ 388 |
Gross receipts from all sources | USD $ 2,488,376 |
Net assets / fund balances at end of fiscal year | USD $ 313,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,093 |
Total liabilities at end of fiscal year | USD $ 165,125 |
Total liabilities at beginning of fiscal year | USD $ 140,551 |
Total assets at end of fiscal year | USD $ 478,753 |
Total assets at beginning of fiscal year | USD $ 373,644 |
Revenues less expenses for current year | USD $ 80,535 |
Revenues less expenses for previous year | USD $ 29,405 |
Total expenses for current year | USD $ 2,407,841 |
Total expenses for previous year | USD $ 2,115,133 |
Other expenses in current year | USD $ 687,650 |
Other expenses in previous year | USD $ 623,773 |
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 $ 1,720,191 |
Employee salary and benefits paid in previous year | USD $ 1,491,360 |
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 $ 2,488,376 |
Total revenue in previous fiscal year | USD $ 2,144,538 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,823,511 |
Total of other revenue | USD $ 388 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,631 |
Program Service Revenue from current year | USD $ 337,445 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -2,015 |
Other Revenue from prior year | USD $ -30,143 |
Other Revenue from current year | USD $ -14,403 |
Gross receipts from all sources | USD $ 2,175,792 |
Net assets / fund balances at end of fiscal year | USD $ 233,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,688 |
Total liabilities at end of fiscal year | USD $ 140,551 |
Total liabilities at beginning of fiscal year | USD $ 139,649 |
Total assets at end of fiscal year | USD $ 373,644 |
Total assets at beginning of fiscal year | USD $ 343,337 |
Revenues less expenses for current year | USD $ 29,405 |
Revenues less expenses for previous year | USD $ 36,883 |
Total expenses for current year | USD $ 2,115,133 |
Total expenses for previous year | USD $ 1,949,790 |
Other expenses in current year | USD $ 623,773 |
Other expenses in previous year | USD $ 695,505 |
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 $ 1,491,360 |
Employee salary and benefits paid in previous year | USD $ 1,254,285 |
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 $ 2,144,538 |
Total revenue in previous fiscal year | USD $ 1,986,673 |
Contributions and grants from current year | USD $ 1,823,511 |
Contributions and grants from previous year | USD $ 1,819,185 |
Cost of goods sold | USD $ 29,239 |
Total of other revenue | USD $ 14,836 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 221,484 |
Program Service Revenue from current year | USD $ 197,631 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -38,153 |
Other Revenue from current year | USD $ -30,143 |
Gross receipts from all sources | USD $ 2,036,029 |
Net assets / fund balances at end of fiscal year | USD $ 203,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 166,805 |
Total liabilities at end of fiscal year | USD $ 139,649 |
Total liabilities at beginning of fiscal year | USD $ 86,051 |
Total assets at end of fiscal year | USD $ 343,337 |
Total assets at beginning of fiscal year | USD $ 252,856 |
Revenues less expenses for current year | USD $ 36,883 |
Revenues less expenses for previous year | USD $ -6,715 |
Total expenses for current year | USD $ 1,949,790 |
Total expenses for previous year | USD $ 1,784,502 |
Other expenses in current year | USD $ 695,505 |
Other expenses in previous year | USD $ 591,389 |
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 $ 1,254,285 |
Employee salary and benefits paid in previous year | USD $ 1,193,113 |
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 $ 1,986,673 |
Total revenue in previous fiscal year | USD $ 1,777,787 |
Contributions and grants from current year | USD $ 1,819,185 |
Contributions and grants from previous year | USD $ 1,594,456 |
Cost of goods sold | USD $ 49,356 |
Gross sales of inventory assets | USD $ 16,176 |
Total of other revenue | USD $ 3,037 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,895 |
Program Service Revenue from current year | USD $ 221,484 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -22,268 |
Other Revenue from current year | USD $ -38,153 |
Gross receipts from all sources | USD $ 1,837,362 |
Net assets / fund balances at end of fiscal year | USD $ 166,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,520 |
Total liabilities at end of fiscal year | USD $ 86,051 |
Total liabilities at beginning of fiscal year | USD $ 139,947 |
Total assets at end of fiscal year | USD $ 252,856 |
Total assets at beginning of fiscal year | USD $ 313,467 |
Revenues less expenses for current year | USD $ -6,715 |
Revenues less expenses for previous year | USD $ 2,083 |
Total expenses for current year | USD $ 1,784,502 |
Total expenses for previous year | USD $ 1,749,904 |
Other expenses in current year | USD $ 591,389 |
Other expenses in previous year | USD $ 571,649 |
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 $ 1,193,113 |
Employee salary and benefits paid in previous year | USD $ 1,178,255 |
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 $ 1,777,787 |
Total revenue in previous fiscal year | USD $ 1,751,987 |
Contributions and grants from current year | USD $ 1,594,456 |
Contributions and grants from previous year | USD $ 1,569,360 |
Cost of goods sold | USD $ 59,575 |
Gross sales of inventory assets | USD $ 20,600 |
Total of other revenue | USD $ 822 |
The following addresses have been detected as associated with Tax Indentification Number 232675834