Hazelden Chicago is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,939,825 |
Program Service Revenue from current year | USD $ 3,765,508 |
Investment Income from prior year | USD $ -17,068 |
Investment Income from current year | USD $ 12,802 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,837,607 |
Net assets / fund balances at end of fiscal year | USD $ -8,697,332 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,782,681 |
Total liabilities at end of fiscal year | USD $ 73,615,196 |
Total liabilities at beginning of fiscal year | USD $ 68,395,467 |
Total assets at end of fiscal year | USD $ 64,917,864 |
Total assets at beginning of fiscal year | USD $ 59,612,786 |
Revenues less expenses for current year | USD $ 16,997 |
Revenues less expenses for previous year | USD $ -65,110 |
Total expenses for current year | USD $ 3,820,610 |
Total expenses for previous year | USD $ 3,385,357 |
Other expenses in current year | USD $ 2,322,659 |
Other expenses in previous year | USD $ 2,022,769 |
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 $ 1,497,951 |
Employee salary and benefits paid in previous year | USD $ 1,362,588 |
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 $ 3,837,607 |
Total revenue in previous fiscal year | USD $ 3,320,247 |
Contributions and grants from current year | USD $ 59,297 |
Contributions and grants from previous year | USD $ 397,490 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,952,537 |
Program Service Revenue from current year | USD $ 2,939,825 |
Investment Income from prior year | USD $ 11,801 |
Investment Income from current year | USD $ -17,068 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,320,247 |
Net assets / fund balances at end of fiscal year | USD $ -8,782,681 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,725,907 |
Total liabilities at end of fiscal year | USD $ 68,395,467 |
Total liabilities at beginning of fiscal year | USD $ 63,612,636 |
Total assets at end of fiscal year | USD $ 59,612,786 |
Total assets at beginning of fiscal year | USD $ 54,886,729 |
Revenues less expenses for current year | USD $ -65,110 |
Revenues less expenses for previous year | USD $ 589,513 |
Total expenses for current year | USD $ 3,385,357 |
Total expenses for previous year | USD $ 2,926,445 |
Other expenses in current year | USD $ 2,022,769 |
Other expenses in previous year | USD $ 1,454,237 |
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 $ 1,362,588 |
Employee salary and benefits paid in previous year | USD $ 1,472,208 |
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 $ 3,320,247 |
Total revenue in previous fiscal year | USD $ 3,515,958 |
Contributions and grants from current year | USD $ 397,490 |
Contributions and grants from previous year | USD $ 551,620 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,675,445 |
Program Service Revenue from current year | USD $ 2,952,537 |
Investment Income from prior year | USD $ 3,255 |
Investment Income from current year | USD $ 11,801 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,515,958 |
Net assets / fund balances at end of fiscal year | USD $ -8,725,907 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,316,045 |
Total liabilities at end of fiscal year | USD $ 63,612,636 |
Total liabilities at beginning of fiscal year | USD $ 58,158,689 |
Total assets at end of fiscal year | USD $ 54,886,729 |
Total assets at beginning of fiscal year | USD $ 48,842,644 |
Revenues less expenses for current year | USD $ 589,513 |
Revenues less expenses for previous year | USD $ 475,715 |
Total expenses for current year | USD $ 2,926,445 |
Total expenses for previous year | USD $ 3,616,481 |
Other expenses in current year | USD $ 1,454,237 |
Other expenses in previous year | USD $ 1,861,583 |
Total fundraising expenses in current year | USD $ 35,227 |
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 $ 1,472,208 |
Employee salary and benefits paid in previous year | USD $ 1,754,898 |
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 $ 3,515,958 |
Total revenue in previous fiscal year | USD $ 4,092,196 |
Contributions and grants from current year | USD $ 551,620 |
Contributions and grants from previous year | USD $ 413,496 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,754,076 |
Program Service Revenue from current year | USD $ 3,675,445 |
Investment Income from prior year | USD $ 12,976 |
Investment Income from current year | USD $ 3,255 |
Other Revenue from prior year | USD $ -7,098 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,092,196 |
Net assets / fund balances at end of fiscal year | USD $ -9,316,045 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,796,766 |
Total liabilities at end of fiscal year | USD $ 58,158,689 |
Total liabilities at beginning of fiscal year | USD $ 52,912,935 |
Total assets at end of fiscal year | USD $ 48,842,644 |
Total assets at beginning of fiscal year | USD $ 43,116,169 |
Revenues less expenses for current year | USD $ 475,715 |
Revenues less expenses for previous year | USD $ 914,504 |
Total expenses for current year | USD $ 3,616,481 |
Total expenses for previous year | USD $ 4,018,441 |
Other expenses in current year | USD $ 1,861,583 |
Other expenses in previous year | USD $ 2,324,275 |
Total fundraising expenses in current year | USD $ 19,136 |
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 $ 1,754,898 |
Employee salary and benefits paid in previous year | USD $ 1,694,166 |
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 $ 4,092,196 |
Total revenue in previous fiscal year | USD $ 4,932,945 |
Contributions and grants from current year | USD $ 413,496 |
Contributions and grants from previous year | USD $ 172,991 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,605,011 |
Program Service Revenue from current year | USD $ 4,754,076 |
Investment Income from prior year | USD $ -6,998 |
Investment Income from current year | USD $ 12,976 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -7,098 |
Gross receipts from all sources | USD $ 4,940,043 |
Net assets / fund balances at end of fiscal year | USD $ -9,796,766 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,733,869 |
Total liabilities at end of fiscal year | USD $ 52,912,935 |
Total liabilities at beginning of fiscal year | USD $ 48,089,619 |
Total assets at end of fiscal year | USD $ 43,116,169 |
Total assets at beginning of fiscal year | USD $ 37,355,750 |
Revenues less expenses for current year | USD $ 914,504 |
Revenues less expenses for previous year | USD $ -136,557 |
Total expenses for current year | USD $ 4,018,441 |
Total expenses for previous year | USD $ 3,841,921 |
Other expenses in current year | USD $ 2,324,275 |
Other expenses in previous year | USD $ 2,071,119 |
Total fundraising expenses in current year | USD $ 31,564 |
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 $ 1,694,166 |
Employee salary and benefits paid in previous year | USD $ 1,770,802 |
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 $ 4,932,945 |
Total revenue in previous fiscal year | USD $ 3,705,364 |
Contributions and grants from current year | USD $ 172,991 |
Contributions and grants from previous year | USD $ 107,351 |
Gross income from fundraising events | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,188,108 |
Program Service Revenue from current year | USD $ 3,605,011 |
Investment Income from prior year | USD $ 4,908 |
Investment Income from current year | USD $ -6,998 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,705,364 |
Net assets / fund balances at end of fiscal year | USD $ -10,733,869 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,590,887 |
Total liabilities at end of fiscal year | USD $ 48,089,619 |
Total liabilities at beginning of fiscal year | USD $ 41,480,264 |
Total assets at end of fiscal year | USD $ 37,355,750 |
Total assets at beginning of fiscal year | USD $ 30,889,377 |
Revenues less expenses for current year | USD $ -136,557 |
Revenues less expenses for previous year | USD $ 119,021 |
Total expenses for current year | USD $ 3,841,921 |
Total expenses for previous year | USD $ 4,119,915 |
Other expenses in current year | USD $ 2,071,119 |
Other expenses in previous year | USD $ 2,387,857 |
Total fundraising expenses in current year | USD $ 60,182 |
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 $ 1,770,802 |
Employee salary and benefits paid in previous year | USD $ 1,732,058 |
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 $ 3,705,364 |
Total revenue in previous fiscal year | USD $ 4,238,936 |
Contributions and grants from current year | USD $ 107,351 |
Contributions and grants from previous year | USD $ 45,920 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,320,503 |
Program Service Revenue from current year | USD $ 4,188,108 |
Investment Income from prior year | USD $ 4,835 |
Investment Income from current year | USD $ 4,908 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,238,936 |
Net assets / fund balances at end of fiscal year | USD $ -10,590,887 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,708,380 |
Total liabilities at end of fiscal year | USD $ 41,480,264 |
Total liabilities at beginning of fiscal year | USD $ 37,472,761 |
Total assets at end of fiscal year | USD $ 30,889,377 |
Total assets at beginning of fiscal year | USD $ 26,764,381 |
Revenues less expenses for current year | USD $ 119,021 |
Revenues less expenses for previous year | USD $ 447,502 |
Total expenses for current year | USD $ 4,119,915 |
Total expenses for previous year | USD $ 3,935,335 |
Other expenses in current year | USD $ 2,387,857 |
Other expenses in previous year | USD $ 2,199,908 |
Total fundraising expenses in current year | USD $ 58,101 |
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 $ 1,732,058 |
Employee salary and benefits paid in previous year | USD $ 1,735,427 |
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 $ 4,238,936 |
Total revenue in previous fiscal year | USD $ 4,382,837 |
Contributions and grants from current year | USD $ 45,920 |
Contributions and grants from previous year | USD $ 57,499 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,098,003 |
Program Service Revenue from current year | USD $ 4,320,503 |
Investment Income from prior year | USD $ 4,821 |
Investment Income from current year | USD $ 4,835 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,382,837 |
Net assets / fund balances at end of fiscal year | USD $ -10,708,380 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,154,832 |
Total liabilities at end of fiscal year | USD $ 37,472,761 |
Total liabilities at beginning of fiscal year | USD $ 32,840,226 |
Total assets at end of fiscal year | USD $ 26,764,381 |
Total assets at beginning of fiscal year | USD $ 21,685,394 |
Revenues less expenses for current year | USD $ 447,502 |
Revenues less expenses for previous year | USD $ -96,805 |
Total expenses for current year | USD $ 3,935,335 |
Total expenses for previous year | USD $ 4,273,497 |
Other expenses in current year | USD $ 2,199,908 |
Other expenses in previous year | USD $ 2,064,439 |
Total fundraising expenses in current year | USD $ 57,499 |
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 $ 1,735,427 |
Employee salary and benefits paid in previous year | USD $ 2,209,058 |
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 $ 4,382,837 |
Total revenue in previous fiscal year | USD $ 4,176,692 |
Contributions and grants from current year | USD $ 57,499 |
Contributions and grants from previous year | USD $ 73,868 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,589,620 |
Program Service Revenue from current year | USD $ 4,098,003 |
Investment Income from prior year | USD $ 4,643 |
Investment Income from current year | USD $ 4,821 |
Other Revenue from prior year | USD $ -66,602 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,176,692 |
Net assets / fund balances at end of fiscal year | USD $ -11,154,832 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,056,835 |
Total liabilities at end of fiscal year | USD $ 32,840,226 |
Total liabilities at beginning of fiscal year | USD $ 27,910,314 |
Total assets at end of fiscal year | USD $ 21,685,394 |
Total assets at beginning of fiscal year | USD $ 16,853,479 |
Revenues less expenses for current year | USD $ -96,805 |
Revenues less expenses for previous year | USD $ 594,912 |
Total expenses for current year | USD $ 4,273,497 |
Total expenses for previous year | USD $ 4,305,228 |
Other expenses in current year | USD $ 2,064,439 |
Other expenses in previous year | USD $ 2,262,975 |
Total fundraising expenses in current year | USD $ 115,081 |
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 $ 2,209,058 |
Employee salary and benefits paid in previous year | USD $ 2,042,253 |
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 $ 4,176,692 |
Total revenue in previous fiscal year | USD $ 4,900,140 |
Contributions and grants from current year | USD $ 73,868 |
Contributions and grants from previous year | USD $ 372,479 |
The following addresses have been detected as associated with Tax Indentification Number 364099403