NOVA TREATMENT COMMUNITY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,943,169 |
Program Service Revenue from current year | USD $ 2,015,932 |
Investment Income from prior year | USD $ 7,062 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,911,925 |
Net assets / fund balances at end of fiscal year | USD $ 1,427,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,787,057 |
Total liabilities at end of fiscal year | USD $ 1,828,123 |
Total liabilities at beginning of fiscal year | USD $ 1,958,671 |
Total assets at end of fiscal year | USD $ 3,255,199 |
Total assets at beginning of fiscal year | USD $ 3,745,728 |
Revenues less expenses for current year | USD $ -359,981 |
Revenues less expenses for previous year | USD $ 189,271 |
Total expenses for current year | USD $ 5,271,906 |
Total expenses for previous year | USD $ 5,179,681 |
Other expenses in current year | USD $ 2,055,320 |
Other expenses in previous year | USD $ 1,869,487 |
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 $ 3,216,586 |
Employee salary and benefits paid in previous year | USD $ 3,310,194 |
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 $ 4,911,925 |
Total revenue in previous fiscal year | USD $ 5,368,952 |
Contributions and grants from current year | USD $ 2,895,993 |
Contributions and grants from previous year | USD $ 3,418,721 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,325,591 |
Program Service Revenue from current year | USD $ 1,943,169 |
Investment Income from prior year | USD $ 5,202 |
Investment Income from current year | USD $ 7,062 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,368,952 |
Net assets / fund balances at end of fiscal year | USD $ 1,787,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,609,739 |
Total liabilities at end of fiscal year | USD $ 1,958,671 |
Total liabilities at beginning of fiscal year | USD $ 2,685,986 |
Total assets at end of fiscal year | USD $ 3,745,728 |
Total assets at beginning of fiscal year | USD $ 4,295,725 |
Revenues less expenses for current year | USD $ 189,271 |
Revenues less expenses for previous year | USD $ 117,417 |
Total expenses for current year | USD $ 5,179,681 |
Total expenses for previous year | USD $ 4,872,693 |
Other expenses in current year | USD $ 1,869,487 |
Other expenses in previous year | USD $ 1,666,959 |
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 $ 3,310,194 |
Employee salary and benefits paid in previous year | USD $ 3,205,734 |
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 $ 5,368,952 |
Total revenue in previous fiscal year | USD $ 4,990,110 |
Contributions and grants from current year | USD $ 3,418,721 |
Contributions and grants from previous year | USD $ 3,659,317 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,707,720 |
Program Service Revenue from current year | USD $ 1,325,591 |
Investment Income from prior year | USD $ 6,572 |
Investment Income from current year | USD $ 5,202 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,991,091 |
Net assets / fund balances at end of fiscal year | USD $ 1,609,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,461,557 |
Total liabilities at end of fiscal year | USD $ 2,685,986 |
Total liabilities at beginning of fiscal year | USD $ 2,778,885 |
Total assets at end of fiscal year | USD $ 4,295,725 |
Total assets at beginning of fiscal year | USD $ 4,240,442 |
Revenues less expenses for current year | USD $ 117,417 |
Revenues less expenses for previous year | USD $ -125,646 |
Total expenses for current year | USD $ 4,872,693 |
Total expenses for previous year | USD $ 5,233,448 |
Other expenses in current year | USD $ 1,666,959 |
Other expenses in previous year | USD $ 1,864,418 |
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 $ 3,205,734 |
Employee salary and benefits paid in previous year | USD $ 3,369,030 |
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 $ 4,990,110 |
Total revenue in previous fiscal year | USD $ 5,107,802 |
Contributions and grants from current year | USD $ 3,659,317 |
Contributions and grants from previous year | USD $ 3,393,510 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,630,493 |
Program Service Revenue from current year | USD $ 1,707,720 |
Investment Income from prior year | USD $ 14,255 |
Investment Income from current year | USD $ 6,572 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,218,903 |
Net assets / fund balances at end of fiscal year | USD $ 1,461,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,578,259 |
Total liabilities at end of fiscal year | USD $ 2,778,885 |
Total liabilities at beginning of fiscal year | USD $ 2,347,345 |
Total assets at end of fiscal year | USD $ 4,240,442 |
Total assets at beginning of fiscal year | USD $ 3,925,604 |
Revenues less expenses for current year | USD $ -125,646 |
Revenues less expenses for previous year | USD $ -21,591 |
Total expenses for current year | USD $ 5,233,448 |
Total expenses for previous year | USD $ 5,114,719 |
Other expenses in current year | USD $ 1,864,418 |
Other expenses in previous year | USD $ 1,856,884 |
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 $ 3,369,030 |
Employee salary and benefits paid in previous year | USD $ 3,257,835 |
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 $ 5,107,802 |
Total revenue in previous fiscal year | USD $ 5,093,128 |
Contributions and grants from current year | USD $ 3,393,510 |
Contributions and grants from previous year | USD $ 3,448,380 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,567,159 |
Program Service Revenue from current year | USD $ 1,630,493 |
Investment Income from prior year | USD $ 18,568 |
Investment Income from current year | USD $ 14,255 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,093,128 |
Net assets / fund balances at end of fiscal year | USD $ 1,578,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,595,699 |
Total liabilities at end of fiscal year | USD $ 2,347,345 |
Total liabilities at beginning of fiscal year | USD $ 2,402,753 |
Total assets at end of fiscal year | USD $ 3,925,604 |
Total assets at beginning of fiscal year | USD $ 3,998,452 |
Revenues less expenses for current year | USD $ -21,591 |
Revenues less expenses for previous year | USD $ -695,924 |
Total expenses for current year | USD $ 5,114,719 |
Total expenses for previous year | USD $ 5,678,037 |
Other expenses in current year | USD $ 1,856,884 |
Other expenses in previous year | USD $ 2,236,376 |
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 $ 3,257,835 |
Employee salary and benefits paid in previous year | USD $ 3,441,661 |
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 $ 5,093,128 |
Total revenue in previous fiscal year | USD $ 4,982,113 |
Contributions and grants from current year | USD $ 3,448,380 |
Contributions and grants from previous year | USD $ 3,396,386 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,299,236 |
Program Service Revenue from current year | USD $ 1,567,158 |
Investment Income from prior year | USD $ 18,135 |
Investment Income from current year | USD $ 18,568 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,982,112 |
Net assets / fund balances at end of fiscal year | USD $ 1,595,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,273,159 |
Total liabilities at end of fiscal year | USD $ 2,402,753 |
Total liabilities at beginning of fiscal year | USD $ 297,977 |
Total assets at end of fiscal year | USD $ 3,998,452 |
Total assets at beginning of fiscal year | USD $ 2,571,136 |
Revenues less expenses for current year | USD $ -695,924 |
Revenues less expenses for previous year | USD $ 30,201 |
Total expenses for current year | USD $ 5,678,036 |
Total expenses for previous year | USD $ 5,367,503 |
Other expenses in current year | USD $ 2,236,375 |
Other expenses in previous year | USD $ 2,206,116 |
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 $ 3,441,661 |
Employee salary and benefits paid in previous year | USD $ 3,161,387 |
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 $ 4,982,112 |
Total revenue in previous fiscal year | USD $ 5,397,704 |
Contributions and grants from current year | USD $ 3,396,386 |
Contributions and grants from previous year | USD $ 4,080,333 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,037 |
Program Service Revenue from current year | USD $ 1,299,236 |
Investment Income from prior year | USD $ 23,036 |
Investment Income from current year | USD $ 18,135 |
Other Revenue from prior year | USD $ 4,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,410,925 |
Net assets / fund balances at end of fiscal year | USD $ 2,273,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,157,243 |
Total liabilities at end of fiscal year | USD $ 297,977 |
Total liabilities at beginning of fiscal year | USD $ 229,293 |
Total assets at end of fiscal year | USD $ 2,571,136 |
Total assets at beginning of fiscal year | USD $ 2,386,536 |
Revenues less expenses for current year | USD $ 30,201 |
Revenues less expenses for previous year | USD $ -258,548 |
Total expenses for current year | USD $ 5,367,503 |
Total expenses for previous year | USD $ 5,114,089 |
Other expenses in current year | USD $ 2,206,116 |
Other expenses in previous year | USD $ 2,078,042 |
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 $ 3,161,387 |
Employee salary and benefits paid in previous year | USD $ 3,036,047 |
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 $ 5,397,704 |
Total revenue in previous fiscal year | USD $ 4,855,541 |
Contributions and grants from current year | USD $ 4,080,333 |
Contributions and grants from previous year | USD $ 4,706,468 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 156,875 |
Program Service Revenue from current year | USD $ 122,037 |
Investment Income from prior year | USD $ 24,180 |
Investment Income from current year | USD $ 23,036 |
Other Revenue from current year | USD $ 4,000 |
Gross receipts from all sources | USD $ 4,855,541 |
Net assets / fund balances at end of fiscal year | USD $ 2,157,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,415,250 |
Total liabilities at end of fiscal year | USD $ 229,293 |
Total liabilities at beginning of fiscal year | USD $ 175,103 |
Total assets at end of fiscal year | USD $ 2,386,536 |
Total assets at beginning of fiscal year | USD $ 2,590,353 |
Revenues less expenses for current year | USD $ -258,548 |
Revenues less expenses for previous year | USD $ 19,343 |
Total expenses for current year | USD $ 5,114,089 |
Total expenses for previous year | USD $ 4,958,453 |
Other expenses in current year | USD $ 2,078,042 |
Other expenses in previous year | USD $ 1,882,263 |
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 $ 3,036,047 |
Employee salary and benefits paid in previous year | USD $ 3,076,190 |
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 $ 4,855,541 |
Total revenue in previous fiscal year | USD $ 4,977,796 |
Contributions and grants from current year | USD $ 4,706,468 |
Contributions and grants from previous year | USD $ 4,796,741 |
Total of other revenue | USD $ 4,000 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,749 |
Program Service Revenue from current year | USD $ 156,875 |
Investment Income from prior year | USD $ 21,661 |
Investment Income from current year | USD $ 24,180 |
Other Revenue from prior year | USD $ 2,961 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,977,796 |
Net assets / fund balances at end of fiscal year | USD $ 2,415,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,400,454 |
Total liabilities at end of fiscal year | USD $ 175,103 |
Total liabilities at beginning of fiscal year | USD $ 184,833 |
Total assets at end of fiscal year | USD $ 2,590,353 |
Total assets at beginning of fiscal year | USD $ 2,585,287 |
Revenues less expenses for current year | USD $ 19,343 |
Revenues less expenses for previous year | USD $ -137,112 |
Total expenses for current year | USD $ 4,958,453 |
Total expenses for previous year | USD $ 4,811,969 |
Other expenses in current year | USD $ 1,882,263 |
Other expenses in previous year | USD $ 1,809,140 |
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 $ 3,076,190 |
Employee salary and benefits paid in previous year | USD $ 3,002,829 |
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 $ 4,977,796 |
Total revenue in previous fiscal year | USD $ 4,674,857 |
Contributions and grants from current year | USD $ 4,796,741 |
Contributions and grants from previous year | USD $ 4,522,486 |
The following addresses have been detected as associated with Tax Indentification Number 470671877