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Employer Identification Number 41-1863110

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

Company Name:MAPLE LAKE RECOVERY CENTER, INC.
Employer identification number (EIN):41-1863110
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration MAPLE LAKE RECOVERY CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411863110

USA Location Address
207 DIVISION STREET EAST
MAPLE LAKE
MN
55358
Date first seen: 2007-01-01
Date last seen: 2024-07-22

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