CLERMONT RECOVERY CENTER, INC. 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 $ 9,577,577 |
Program Service Revenue from current year | USD $ 9,655,632 |
Investment Income from prior year | USD $ 851 |
Investment Income from current year | USD $ 990 |
Other Revenue from prior year | USD $ 5,043 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,361,214 |
Net assets / fund balances at end of fiscal year | USD $ 2,817,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,530,913 |
Total liabilities at end of fiscal year | USD $ 1,639,836 |
Total liabilities at beginning of fiscal year | USD $ 1,952,375 |
Total assets at end of fiscal year | USD $ 4,457,539 |
Total assets at beginning of fiscal year | USD $ 4,483,288 |
Revenues less expenses for current year | USD $ 2,286,790 |
Revenues less expenses for previous year | USD $ 1,562,080 |
Total expenses for current year | USD $ 8,074,424 |
Total expenses for previous year | USD $ 8,519,863 |
Other expenses in current year | USD $ 2,987,292 |
Other expenses in previous year | USD $ 3,005,380 |
Total fundraising expenses in current year | USD $ 48,670 |
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 $ 5,054,532 |
Employee salary and benefits paid in previous year | USD $ 5,484,195 |
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 $ 32,600 |
Grants and similar amounts paid in previous year | USD $ 30,288 |
Total revenue in current fiscal year | USD $ 10,361,214 |
Total revenue in previous fiscal year | USD $ 10,081,943 |
Contributions and grants from current year | USD $ 704,592 |
Contributions and grants from previous year | USD $ 498,472 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,719,330 |
Program Service Revenue from current year | USD $ 9,577,577 |
Investment Income from prior year | USD $ 719 |
Investment Income from current year | USD $ 851 |
Other Revenue from prior year | USD $ 712 |
Other Revenue from current year | USD $ 5,043 |
Gross receipts from all sources | USD $ 10,081,943 |
Net assets / fund balances at end of fiscal year | USD $ 2,530,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,648,842 |
Total liabilities at end of fiscal year | USD $ 1,952,375 |
Total liabilities at beginning of fiscal year | USD $ 1,104,640 |
Total assets at end of fiscal year | USD $ 4,483,288 |
Total assets at beginning of fiscal year | USD $ 3,753,482 |
Revenues less expenses for current year | USD $ 1,562,080 |
Revenues less expenses for previous year | USD $ 649,260 |
Total expenses for current year | USD $ 8,519,863 |
Total expenses for previous year | USD $ 8,455,263 |
Other expenses in current year | USD $ 3,005,380 |
Other expenses in previous year | USD $ 3,023,490 |
Total fundraising expenses in current year | USD $ 47,652 |
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 $ 5,484,195 |
Employee salary and benefits paid in previous year | USD $ 5,425,474 |
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 $ 30,288 |
Grants and similar amounts paid in previous year | USD $ 6,299 |
Total revenue in current fiscal year | USD $ 10,081,943 |
Total revenue in previous fiscal year | USD $ 9,104,523 |
Contributions and grants from current year | USD $ 498,472 |
Contributions and grants from previous year | USD $ 383,762 |
Total of other revenue | USD $ 5,043 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,422,858 |
Program Service Revenue from current year | USD $ 8,719,330 |
Investment Income from prior year | USD $ 103,028 |
Investment Income from current year | USD $ 719 |
Other Revenue from prior year | USD $ 39,166 |
Other Revenue from current year | USD $ 712 |
Gross receipts from all sources | USD $ 9,104,523 |
Net assets / fund balances at end of fiscal year | USD $ 2,648,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,807,863 |
Total liabilities at end of fiscal year | USD $ 1,104,640 |
Total liabilities at beginning of fiscal year | USD $ 1,105,400 |
Total assets at end of fiscal year | USD $ 3,753,482 |
Total assets at beginning of fiscal year | USD $ 4,913,263 |
Revenues less expenses for current year | USD $ 649,260 |
Revenues less expenses for previous year | USD $ 1,314,548 |
Total expenses for current year | USD $ 8,455,263 |
Total expenses for previous year | USD $ 7,666,196 |
Other expenses in current year | USD $ 3,023,490 |
Other expenses in previous year | USD $ 2,815,905 |
Total fundraising expenses in current year | USD $ 51,742 |
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 $ 5,425,474 |
Employee salary and benefits paid in previous year | USD $ 4,839,202 |
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 $ 6,299 |
Grants and similar amounts paid in previous year | USD $ 11,089 |
Total revenue in current fiscal year | USD $ 9,104,523 |
Total revenue in previous fiscal year | USD $ 8,980,744 |
Contributions and grants from current year | USD $ 383,762 |
Contributions and grants from previous year | USD $ 415,692 |
Total of other revenue | USD $ 712 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,710,568 |
Program Service Revenue from current year | USD $ 8,422,858 |
Investment Income from prior year | USD $ 75,273 |
Investment Income from current year | USD $ 103,028 |
Other Revenue from prior year | USD $ 38,599 |
Other Revenue from current year | USD $ 39,166 |
Gross receipts from all sources | USD $ 8,980,744 |
Net assets / fund balances at end of fiscal year | USD $ 3,807,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,474,207 |
Total liabilities at end of fiscal year | USD $ 1,105,400 |
Total liabilities at beginning of fiscal year | USD $ 889,012 |
Total assets at end of fiscal year | USD $ 4,913,263 |
Total assets at beginning of fiscal year | USD $ 10,363,219 |
Revenues less expenses for current year | USD $ 1,314,548 |
Revenues less expenses for previous year | USD $ 2,033,639 |
Total expenses for current year | USD $ 7,666,196 |
Total expenses for previous year | USD $ 7,253,458 |
Other expenses in current year | USD $ 2,815,905 |
Other expenses in previous year | USD $ 2,770,690 |
Total fundraising expenses in current year | USD $ 6,598 |
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 $ 4,839,202 |
Employee salary and benefits paid in previous year | USD $ 4,482,768 |
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 $ 11,089 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,980,744 |
Total revenue in previous fiscal year | USD $ 9,287,097 |
Contributions and grants from current year | USD $ 415,692 |
Contributions and grants from previous year | USD $ 462,657 |
Total of other revenue | USD $ 1,732 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,116,858 |
Program Service Revenue from current year | USD $ 8,710,568 |
Investment Income from prior year | USD $ 154,510 |
Investment Income from current year | USD $ 75,273 |
Other Revenue from prior year | USD $ 40,858 |
Other Revenue from current year | USD $ 38,599 |
Gross receipts from all sources | USD $ 9,287,097 |
Net assets / fund balances at end of fiscal year | USD $ 9,474,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,381,788 |
Total liabilities at end of fiscal year | USD $ 889,012 |
Total liabilities at beginning of fiscal year | USD $ 808,169 |
Total assets at end of fiscal year | USD $ 10,363,219 |
Total assets at beginning of fiscal year | USD $ 8,189,957 |
Revenues less expenses for current year | USD $ 2,033,639 |
Revenues less expenses for previous year | USD $ 1,560,564 |
Total expenses for current year | USD $ 7,253,458 |
Total expenses for previous year | USD $ 5,896,136 |
Other expenses in current year | USD $ 2,770,690 |
Other expenses in previous year | USD $ 2,332,168 |
Total fundraising expenses in current year | USD $ 43,464 |
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 $ 4,482,768 |
Employee salary and benefits paid in previous year | USD $ 3,563,968 |
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 $ 9,287,097 |
Total revenue in previous fiscal year | USD $ 7,456,700 |
Contributions and grants from current year | USD $ 462,657 |
Contributions and grants from previous year | USD $ 2,144,474 |
Total of other revenue | USD $ 1,174 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,961,550 |
Program Service Revenue from current year | USD $ 5,116,858 |
Investment Income from prior year | USD $ 93,880 |
Investment Income from current year | USD $ 154,510 |
Other Revenue from prior year | USD $ 41,355 |
Other Revenue from current year | USD $ 40,858 |
Gross receipts from all sources | USD $ 7,506,276 |
Net assets / fund balances at end of fiscal year | USD $ 7,381,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,821,224 |
Total liabilities at end of fiscal year | USD $ 808,169 |
Total liabilities at beginning of fiscal year | USD $ 1,292,667 |
Total assets at end of fiscal year | USD $ 8,189,957 |
Total assets at beginning of fiscal year | USD $ 7,113,891 |
Revenues less expenses for current year | USD $ 1,560,564 |
Revenues less expenses for previous year | USD $ 1,201,983 |
Total expenses for current year | USD $ 5,896,136 |
Total expenses for previous year | USD $ 4,714,251 |
Other expenses in current year | USD $ 2,332,168 |
Other expenses in previous year | USD $ 1,957,075 |
Total fundraising expenses in current year | USD $ 27,919 |
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 $ 3,563,968 |
Employee salary and benefits paid in previous year | USD $ 2,757,176 |
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 $ 7,456,700 |
Total revenue in previous fiscal year | USD $ 5,916,234 |
Contributions and grants from current year | USD $ 2,144,474 |
Contributions and grants from previous year | USD $ 1,819,449 |
Total of other revenue | USD $ 3,433 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,772,221 |
Program Service Revenue from current year | USD $ 3,961,550 |
Investment Income from prior year | USD $ 28,400 |
Investment Income from current year | USD $ 93,880 |
Other Revenue from prior year | USD $ 51,964 |
Other Revenue from current year | USD $ 41,355 |
Gross receipts from all sources | USD $ 6,147,629 |
Net assets / fund balances at end of fiscal year | USD $ 5,821,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,696,397 |
Total liabilities at end of fiscal year | USD $ 1,292,667 |
Total liabilities at beginning of fiscal year | USD $ 1,300,131 |
Total assets at end of fiscal year | USD $ 7,113,891 |
Total assets at beginning of fiscal year | USD $ 5,996,528 |
Revenues less expenses for current year | USD $ 1,201,983 |
Revenues less expenses for previous year | USD $ 723,150 |
Total expenses for current year | USD $ 4,714,251 |
Total expenses for previous year | USD $ 4,140,277 |
Other expenses in current year | USD $ 1,957,075 |
Other expenses in previous year | USD $ 1,450,929 |
Total fundraising expenses in current year | USD $ 24,072 |
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 $ 2,757,176 |
Employee salary and benefits paid in previous year | USD $ 2,689,348 |
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 $ 5,916,234 |
Total revenue in previous fiscal year | USD $ 4,863,427 |
Contributions and grants from current year | USD $ 1,819,449 |
Contributions and grants from previous year | USD $ 2,010,842 |
Total of other revenue | USD $ 3,930 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,657,422 |
Program Service Revenue from current year | USD $ 2,772,221 |
Investment Income from prior year | USD $ 66,756 |
Investment Income from current year | USD $ 28,400 |
Other Revenue from prior year | USD $ 29,445 |
Other Revenue from current year | USD $ 51,964 |
Gross receipts from all sources | USD $ 4,863,818 |
Net assets / fund balances at end of fiscal year | USD $ 4,696,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,972,775 |
Total liabilities at end of fiscal year | USD $ 1,300,131 |
Total liabilities at beginning of fiscal year | USD $ 1,419,560 |
Total assets at end of fiscal year | USD $ 5,996,528 |
Total assets at beginning of fiscal year | USD $ 7,392,335 |
Revenues less expenses for current year | USD $ 723,150 |
Revenues less expenses for previous year | USD $ 194,565 |
Total expenses for current year | USD $ 4,140,277 |
Total expenses for previous year | USD $ 3,988,066 |
Other expenses in current year | USD $ 1,450,929 |
Other expenses in previous year | USD $ 997,062 |
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 $ 2,689,348 |
Employee salary and benefits paid in previous year | USD $ 2,991,004 |
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 $ 4,863,427 |
Total revenue in previous fiscal year | USD $ 4,182,631 |
Contributions and grants from current year | USD $ 2,010,842 |
Contributions and grants from previous year | USD $ 2,429,008 |
Total of other revenue | USD $ 14,539 |
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