SOUTHWEST REGIONAL REHABILITATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2016-10-23 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,371 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -239,920 |
Other Revenue from prior year | USD $ 2,557 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,587,505 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,241,218 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 9,139,122 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 3,897,904 |
Revenues less expenses for current year | USD $ -809,689 |
Revenues less expenses for previous year | USD $ -818,707 |
Total expenses for current year | USD $ 569,769 |
Total expenses for previous year | USD $ 916,635 |
Other expenses in current year | USD $ 565,764 |
Other expenses in previous year | USD $ 863,177 |
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 $ 4,005 |
Employee salary and benefits paid in previous year | USD $ 53,458 |
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 $ -239,920 |
Total revenue in previous fiscal year | USD $ 97,928 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,499,777 |
Program Service Revenue from current year | USD $ 95,371 |
Investment Income from prior year | USD $ -413,596 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,722 |
Other Revenue from current year | USD $ 2,557 |
Gross receipts from all sources | USD $ 97,928 |
Net assets / fund balances at end of fiscal year | USD $ -5,241,218 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,311,266 |
Total liabilities at end of fiscal year | USD $ 9,139,122 |
Total liabilities at beginning of fiscal year | USD $ 8,728,266 |
Total assets at end of fiscal year | USD $ 3,897,904 |
Total assets at beginning of fiscal year | USD $ 6,417,000 |
Revenues less expenses for current year | USD $ -818,707 |
Revenues less expenses for previous year | USD $ -3,377,376 |
Total expenses for current year | USD $ 916,635 |
Total expenses for previous year | USD $ 6,521,051 |
Other expenses in current year | USD $ 863,177 |
Other expenses in previous year | USD $ 3,033,713 |
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 $ 53,458 |
Employee salary and benefits paid in previous year | USD $ 3,487,338 |
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 $ 97,928 |
Total revenue in previous fiscal year | USD $ 3,143,675 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 50,772 |
Total of other revenue | USD $ 2,557 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,391,042 |
Program Service Revenue from current year | USD $ 3,499,777 |
Investment Income from prior year | USD $ 126,118 |
Investment Income from current year | USD $ -413,596 |
Other Revenue from prior year | USD $ 11,994 |
Other Revenue from current year | USD $ 6,722 |
Gross receipts from all sources | USD $ 3,616,689 |
Net assets / fund balances at end of fiscal year | USD $ -2,311,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 664,400 |
Total liabilities at end of fiscal year | USD $ 8,728,266 |
Total liabilities at beginning of fiscal year | USD $ 7,740,806 |
Total assets at end of fiscal year | USD $ 6,417,000 |
Total assets at beginning of fiscal year | USD $ 8,405,206 |
Revenues less expenses for current year | USD $ -3,377,376 |
Revenues less expenses for previous year | USD $ -2,286,732 |
Total expenses for current year | USD $ 6,521,051 |
Total expenses for previous year | USD $ 9,822,413 |
Other expenses in current year | USD $ 3,033,713 |
Other expenses in previous year | USD $ 3,267,203 |
Total fundraising expenses in current year | USD $ 90 |
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 $ 3,487,338 |
Employee salary and benefits paid in previous year | USD $ 6,555,210 |
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 $ 3,143,675 |
Total revenue in previous fiscal year | USD $ 7,535,681 |
Contributions and grants from current year | USD $ 50,772 |
Contributions and grants from previous year | USD $ 6,527 |
Total of other revenue | USD $ 6,722 |
The following addresses have been detected as associated with Tax Indentification Number 237117185