URBAN REHAB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 196,518 |
Program Service Revenue from current year | USD $ 612,977 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 15 |
Other Revenue from current year | USD $ 7,470 |
Gross receipts from all sources | USD $ 625,492 |
Net assets / fund balances at end of fiscal year | USD $ 19,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,159 |
Total liabilities at end of fiscal year | USD $ 353,849 |
Total liabilities at beginning of fiscal year | USD $ 343,985 |
Total assets at end of fiscal year | USD $ 373,591 |
Total assets at beginning of fiscal year | USD $ 357,144 |
Revenues less expenses for current year | USD $ 28,451 |
Revenues less expenses for previous year | USD $ 8,599 |
Total expenses for current year | USD $ 597,041 |
Total expenses for previous year | USD $ 211,518 |
Other expenses in current year | USD $ 382,953 |
Other expenses in previous year | USD $ 116,839 |
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 $ 214,088 |
Employee salary and benefits paid in previous year | USD $ 94,679 |
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 $ 625,492 |
Total revenue in previous fiscal year | USD $ 220,117 |
Contributions and grants from current year | USD $ 5,030 |
Contributions and grants from previous year | USD $ 23,596 |
Total of other revenue | USD $ 7,470 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,480 |
Program Service Revenue from current year | USD $ 196,518 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 220,117 |
Net assets / fund balances at end of fiscal year | USD $ 13,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,531 |
Total liabilities at end of fiscal year | USD $ 343,985 |
Total assets at end of fiscal year | USD $ 357,144 |
Total assets at beginning of fiscal year | USD $ 28,531 |
Revenues less expenses for current year | USD $ 8,599 |
Revenues less expenses for previous year | USD $ -41,257 |
Total expenses for current year | USD $ 211,518 |
Total expenses for previous year | USD $ 225,060 |
Other expenses in current year | USD $ 116,839 |
Other expenses in previous year | USD $ 115,424 |
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 $ 94,679 |
Employee salary and benefits paid in previous year | USD $ 109,636 |
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 $ 220,117 |
Total revenue in previous fiscal year | USD $ 183,803 |
Contributions and grants from current year | USD $ 23,596 |
Contributions and grants from previous year | USD $ 34,323 |
2020-12-31 |
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Gross receipts from all sources | USD $ 183,803 |
Net assets / fund balances at end of fiscal year | USD $ -50,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,703 |
Contributions, Grants, Gifts etc from current year | USD $ 34,323 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 183,803 |
Employees salaries and other compensation and benefits | USD $ 109,536 |
Fees and other payments to independent contractors | USD $ 42,596 |
Total of all other expenses | USD $ 5,627 |
Total of all expenses | USD $ 225,060 |
Net assets or fund balances at end of year | USD $ -41,257 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 46,073 |
2019-12-31 |
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Gross receipts from all sources | USD $ 133,144 |
Net assets / fund balances at end of fiscal year | USD $ 8,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,907 |
Contributions, Grants, Gifts etc from current year | USD $ 3,505 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 133,144 |
Employees salaries and other compensation and benefits | USD $ 68,446 |
Fees and other payments to independent contractors | USD $ 2,424 |
Total of all other expenses | USD $ 40,648 |
Total of all expenses | USD $ 133,304 |
Net assets or fund balances at end of year | USD $ -160 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 11,319 |
2018-12-31 |
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Gross receipts from all sources | USD $ 126,820 |
Net assets / fund balances at end of fiscal year | USD $ 52,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,513 |
Contributions, Grants, Gifts etc from current year | USD $ 46,696 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 126,820 |
Employees salaries and other compensation and benefits | USD $ 46,848 |
Total of all other expenses | USD $ 32,434 |
Total of all expenses | USD $ 102,426 |
Net assets or fund balances at end of year | USD $ 24,394 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 23,144 |
2017-12-31 |
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Gross receipts from all sources | USD $ 105,905 |
Net assets / fund balances at end of fiscal year | USD $ 28,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,854 |
Contributions, Grants, Gifts etc from current year | USD $ 122 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 105,905 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 40,338 |
Fees and other payments to independent contractors | USD $ 25,928 |
Total of all other expenses | USD $ 21,254 |
Total of all expenses | USD $ 134,246 |
Net assets or fund balances at end of year | USD $ -28,341 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 46,626 |
2016-12-31 |
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Gross receipts from all sources | USD $ 148,764 |
Net assets / fund balances at end of fiscal year | USD $ 11,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,532 |
Contributions, Grants, Gifts etc from current year | USD $ 1,856 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 148,764 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 54,394 |
Total of all other expenses | USD $ 51,846 |
Total of all expenses | USD $ 139,515 |
Net assets or fund balances at end of year | USD $ 9,249 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 33,275 |
2015-12-31 |
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Gross receipts from all sources | USD $ 114,076 |
Net assets / fund balances at end of fiscal year | USD $ 6,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,606 |
Contributions, Grants, Gifts etc from current year | USD $ 2,470 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 114,076 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 15,910 |
Total of all other expenses | USD $ 6,479 |
Total of all expenses | USD $ 100,956 |
Net assets or fund balances at end of year | USD $ 13,120 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 78,490 |
The following addresses have been detected as associated with Tax Indentification Number 264668224