FUTURES REHABILITATION CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,023,607 |
Program Service Revenue from current year | USD $ 1,122,192 |
Investment Income from prior year | USD $ 138,764 |
Investment Income from current year | USD $ -18,309 |
Other Revenue from prior year | USD $ 1,547,351 |
Other Revenue from current year | USD $ 28,588 |
Gross receipts from all sources | USD $ 5,998,458 |
Net assets / fund balances at end of fiscal year | USD $ 6,219,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,167,088 |
Total liabilities at end of fiscal year | USD $ 1,277,913 |
Total liabilities at beginning of fiscal year | USD $ 93,099 |
Total assets at end of fiscal year | USD $ 7,497,605 |
Total assets at beginning of fiscal year | USD $ 5,260,187 |
Revenues less expenses for current year | USD $ 994,994 |
Revenues less expenses for previous year | USD $ 1,655,747 |
Total expenses for current year | USD $ 3,726,750 |
Total expenses for previous year | USD $ 3,857,807 |
Other expenses in current year | USD $ 645,781 |
Other expenses in previous year | USD $ 688,669 |
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 $ 3,080,969 |
Employee salary and benefits paid in previous year | USD $ 3,169,138 |
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 $ 4,721,744 |
Total revenue in previous fiscal year | USD $ 5,513,554 |
Contributions and grants from current year | USD $ 3,589,273 |
Contributions and grants from previous year | USD $ 2,803,832 |
Cost of goods sold | USD $ 29,321 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 56,925 |
Total of other revenue | USD $ 984 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 942,604 |
Program Service Revenue from current year | USD $ 1,023,607 |
Investment Income from prior year | USD $ 147,601 |
Investment Income from current year | USD $ 138,764 |
Other Revenue from prior year | USD $ 662,233 |
Other Revenue from current year | USD $ 1,547,351 |
Gross receipts from all sources | USD $ 6,688,845 |
Net assets / fund balances at end of fiscal year | USD $ 5,167,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,849,501 |
Total liabilities at end of fiscal year | USD $ 93,099 |
Total liabilities at beginning of fiscal year | USD $ 598,882 |
Total assets at end of fiscal year | USD $ 5,260,187 |
Total assets at beginning of fiscal year | USD $ 4,448,383 |
Revenues less expenses for current year | USD $ 1,655,747 |
Revenues less expenses for previous year | USD $ 152,320 |
Total expenses for current year | USD $ 3,857,807 |
Total expenses for previous year | USD $ 3,375,722 |
Other expenses in current year | USD $ 688,669 |
Other expenses in previous year | USD $ 536,037 |
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 $ 3,169,138 |
Employee salary and benefits paid in previous year | USD $ 2,839,685 |
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 $ 5,513,554 |
Total revenue in previous fiscal year | USD $ 3,528,042 |
Contributions and grants from current year | USD $ 2,803,832 |
Contributions and grants from previous year | USD $ 1,775,604 |
Cost of goods sold | USD $ 39,796 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 67,152 |
Total of other revenue | USD $ 1,519,995 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 786,686 |
Program Service Revenue from current year | USD $ 942,604 |
Investment Income from prior year | USD $ 82,463 |
Investment Income from current year | USD $ 147,601 |
Other Revenue from prior year | USD $ 500,611 |
Other Revenue from current year | USD $ 662,233 |
Gross receipts from all sources | USD $ 3,893,792 |
Net assets / fund balances at end of fiscal year | USD $ 3,849,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,440,737 |
Total liabilities at end of fiscal year | USD $ 598,882 |
Total liabilities at beginning of fiscal year | USD $ 612,281 |
Total assets at end of fiscal year | USD $ 4,448,383 |
Total assets at beginning of fiscal year | USD $ 4,053,018 |
Revenues less expenses for current year | USD $ 152,320 |
Revenues less expenses for previous year | USD $ 211,437 |
Total expenses for current year | USD $ 3,375,722 |
Total expenses for previous year | USD $ 3,183,066 |
Other expenses in current year | USD $ 536,037 |
Other expenses in previous year | USD $ 568,808 |
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 $ 2,839,685 |
Employee salary and benefits paid in previous year | USD $ 2,614,258 |
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 $ 3,528,042 |
Total revenue in previous fiscal year | USD $ 3,394,503 |
Contributions and grants from current year | USD $ 1,775,604 |
Contributions and grants from previous year | USD $ 2,024,743 |
Cost of goods sold | USD $ 40,505 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 91,564 |
Total of other revenue | USD $ 611,174 |
The following addresses have been detected as associated with Tax Indentification Number 251202731