MAPLE LAKE RECOVERY CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,094,703 |
Program Service Revenue from current year | USD $ 467,332 |
Investment Income from prior year | USD $ 124 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 918,580 |
Net assets / fund balances at end of fiscal year | USD $ 221,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 462,963 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 44,220 |
Total assets at end of fiscal year | USD $ 221,693 |
Total assets at beginning of fiscal year | USD $ 507,183 |
Revenues less expenses for current year | USD $ -241,270 |
Revenues less expenses for previous year | USD $ -137,840 |
Total expenses for current year | USD $ 1,159,850 |
Total expenses for previous year | USD $ 1,776,167 |
Other expenses in current year | USD $ 458,938 |
Other expenses in previous year | USD $ 699,524 |
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 $ 700,912 |
Employee salary and benefits paid in previous year | USD $ 1,076,643 |
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 $ 918,580 |
Total revenue in previous fiscal year | USD $ 1,638,327 |
Contributions and grants from current year | USD $ 451,171 |
Contributions and grants from previous year | USD $ 543,500 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,636,317 |
Program Service Revenue from current year | USD $ 1,094,703 |
Investment Income from prior year | USD $ 169 |
Investment Income from current year | USD $ 124 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,638,327 |
Net assets / fund balances at end of fiscal year | USD $ 462,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 600,803 |
Total liabilities at end of fiscal year | USD $ 44,220 |
Total liabilities at beginning of fiscal year | USD $ 30,291 |
Total assets at end of fiscal year | USD $ 507,183 |
Total assets at beginning of fiscal year | USD $ 631,094 |
Revenues less expenses for current year | USD $ -137,840 |
Revenues less expenses for previous year | USD $ 35,671 |
Total expenses for current year | USD $ 1,776,167 |
Total expenses for previous year | USD $ 1,837,215 |
Other expenses in current year | USD $ 699,524 |
Other expenses in previous year | USD $ 742,813 |
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 $ 1,076,643 |
Employee salary and benefits paid in previous year | USD $ 1,094,402 |
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 $ 1,638,327 |
Total revenue in previous fiscal year | USD $ 1,872,886 |
Contributions and grants from current year | USD $ 543,500 |
Contributions and grants from previous year | USD $ 236,400 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,937,157 |
Program Service Revenue from current year | USD $ 1,636,317 |
Investment Income from prior year | USD $ 187 |
Investment Income from current year | USD $ 169 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,872,886 |
Net assets / fund balances at end of fiscal year | USD $ 600,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 565,132 |
Total liabilities at end of fiscal year | USD $ 30,291 |
Total liabilities at beginning of fiscal year | USD $ 35,070 |
Total assets at end of fiscal year | USD $ 631,094 |
Total assets at beginning of fiscal year | USD $ 600,202 |
Revenues less expenses for current year | USD $ 35,671 |
Revenues less expenses for previous year | USD $ -15,536 |
Total expenses for current year | USD $ 1,837,215 |
Total expenses for previous year | USD $ 1,952,880 |
Other expenses in current year | USD $ 742,813 |
Other expenses in previous year | USD $ 790,798 |
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 $ 1,094,402 |
Employee salary and benefits paid in previous year | USD $ 1,162,082 |
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 $ 1,872,886 |
Total revenue in previous fiscal year | USD $ 1,937,344 |
Contributions and grants from current year | USD $ 236,400 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,692,620 |
Program Service Revenue from current year | USD $ 1,937,157 |
Investment Income from prior year | USD $ 174 |
Investment Income from current year | USD $ 187 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,937,344 |
Net assets / fund balances at end of fiscal year | USD $ 565,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 561,550 |
Total liabilities at end of fiscal year | USD $ 35,070 |
Total liabilities at beginning of fiscal year | USD $ 77,405 |
Total assets at end of fiscal year | USD $ 600,202 |
Total assets at beginning of fiscal year | USD $ 638,955 |
Revenues less expenses for current year | USD $ -15,536 |
Revenues less expenses for previous year | USD $ -120,717 |
Total expenses for current year | USD $ 1,952,880 |
Total expenses for previous year | USD $ 1,813,511 |
Other expenses in current year | USD $ 790,798 |
Other expenses in previous year | USD $ 696,772 |
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 $ 1,162,082 |
Employee salary and benefits paid in previous year | USD $ 1,116,739 |
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 $ 1,937,344 |
Total revenue in previous fiscal year | USD $ 1,692,794 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,373,907 |
Program Service Revenue from current year | USD $ 1,692,620 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 174 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,692,794 |
Net assets / fund balances at end of fiscal year | USD $ 561,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 859,726 |
Total liabilities at end of fiscal year | USD $ 77,405 |
Total liabilities at beginning of fiscal year | USD $ 14,768 |
Total assets at end of fiscal year | USD $ 638,955 |
Total assets at beginning of fiscal year | USD $ 874,494 |
Revenues less expenses for current year | USD $ -120,717 |
Revenues less expenses for previous year | USD $ -126,185 |
Total expenses for current year | USD $ 1,813,511 |
Total expenses for previous year | USD $ 1,810,232 |
Other expenses in current year | USD $ 696,772 |
Other expenses in previous year | USD $ 802,984 |
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 $ 1,116,739 |
Employee salary and benefits paid in previous year | USD $ 1,007,248 |
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 $ 1,692,794 |
Total revenue in previous fiscal year | USD $ 1,684,047 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 310,000 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,731,815 |
Program Service Revenue from current year | USD $ 1,373,907 |
Investment Income from prior year | USD $ 245 |
Investment Income from current year | USD $ 140 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,684,047 |
Net assets / fund balances at end of fiscal year | USD $ 859,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 985,488 |
Total liabilities at end of fiscal year | USD $ 14,768 |
Total liabilities at beginning of fiscal year | USD $ 33,388 |
Total assets at end of fiscal year | USD $ 874,494 |
Total assets at beginning of fiscal year | USD $ 1,018,876 |
Revenues less expenses for current year | USD $ -126,185 |
Revenues less expenses for previous year | USD $ -64,190 |
Total expenses for current year | USD $ 1,810,232 |
Total expenses for previous year | USD $ 1,822,145 |
Other expenses in current year | USD $ 802,984 |
Other expenses in previous year | USD $ 757,282 |
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 $ 1,007,248 |
Employee salary and benefits paid in previous year | USD $ 1,064,863 |
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 $ 1,684,047 |
Total revenue in previous fiscal year | USD $ 1,757,955 |
Contributions and grants from current year | USD $ 310,000 |
Contributions and grants from previous year | USD $ 25,895 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,657,441 |
Program Service Revenue from current year | USD $ 1,731,815 |
Investment Income from prior year | USD $ 249 |
Investment Income from current year | USD $ 245 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,757,955 |
Net assets / fund balances at end of fiscal year | USD $ 985,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,069,822 |
Total liabilities at end of fiscal year | USD $ 33,388 |
Total liabilities at beginning of fiscal year | USD $ 35,986 |
Total assets at end of fiscal year | USD $ 1,018,876 |
Total assets at beginning of fiscal year | USD $ 1,105,808 |
Revenues less expenses for current year | USD $ -64,190 |
Revenues less expenses for previous year | USD $ -174,282 |
Total expenses for current year | USD $ 1,822,145 |
Total expenses for previous year | USD $ 1,840,239 |
Other expenses in current year | USD $ 757,282 |
Other expenses in previous year | USD $ 729,098 |
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 $ 1,064,863 |
Employee salary and benefits paid in previous year | USD $ 1,111,141 |
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 $ 1,757,955 |
Total revenue in previous fiscal year | USD $ 1,665,957 |
Contributions and grants from current year | USD $ 25,895 |
Contributions and grants from previous year | USD $ 8,267 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,981,957 |
Program Service Revenue from current year | USD $ 1,657,441 |
Investment Income from prior year | USD $ 1,086 |
Investment Income from current year | USD $ 249 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,665,957 |
Net assets / fund balances at end of fiscal year | USD $ 1,069,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,105,133 |
Total liabilities at end of fiscal year | USD $ 35,986 |
Total liabilities at beginning of fiscal year | USD $ 77,267 |
Total assets at end of fiscal year | USD $ 1,105,808 |
Total assets at beginning of fiscal year | USD $ 1,182,400 |
Revenues less expenses for current year | USD $ -174,282 |
Revenues less expenses for previous year | USD $ -204,772 |
Total expenses for current year | USD $ 1,840,239 |
Total expenses for previous year | USD $ 2,187,915 |
Other expenses in current year | USD $ 729,098 |
Other expenses in previous year | USD $ 808,898 |
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 $ 1,111,141 |
Employee salary and benefits paid in previous year | USD $ 1,054,153 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 324,864 |
Total revenue in current fiscal year | USD $ 1,665,957 |
Total revenue in previous fiscal year | USD $ 1,983,143 |
Contributions and grants from current year | USD $ 8,267 |
Contributions and grants from previous year | USD $ 100 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,204,314 |
Program Service Revenue from current year | USD $ 1,981,957 |
Investment Income from prior year | USD $ 6,640 |
Investment Income from current year | USD $ 1,086 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,983,143 |
Net assets / fund balances at end of fiscal year | USD $ 1,105,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,330,210 |
Total liabilities at end of fiscal year | USD $ 77,267 |
Total liabilities at beginning of fiscal year | USD $ 46,685 |
Total assets at end of fiscal year | USD $ 1,182,400 |
Total assets at beginning of fiscal year | USD $ 1,376,895 |
Revenues less expenses for current year | USD $ -204,772 |
Revenues less expenses for previous year | USD $ -1,379,457 |
Total expenses for current year | USD $ 2,187,915 |
Total expenses for previous year | USD $ 3,590,511 |
Other expenses in current year | USD $ 808,898 |
Other expenses in previous year | USD $ 748,556 |
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 $ 1,054,153 |
Employee salary and benefits paid in previous year | USD $ 1,041,455 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 324,864 |
Grants and similar amounts paid in previous year | USD $ 1,800,500 |
Total revenue in current fiscal year | USD $ 1,983,143 |
Total revenue in previous fiscal year | USD $ 2,211,054 |
Contributions and grants from current year | USD $ 100 |
Contributions and grants from previous year | USD $ 100 |
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