NATIONAL CAPITAL TREATMENT AND RECOVERY 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 $ 17,007,890 |
Program Service Revenue from current year | USD $ 21,460,152 |
Investment Income from prior year | USD $ 140,667 |
Investment Income from current year | USD $ 160,853 |
Other Revenue from prior year | USD $ 8,185 |
Other Revenue from current year | USD $ 4,153 |
Gross receipts from all sources | USD $ 25,012,990 |
Net assets / fund balances at end of fiscal year | USD $ 7,752,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,885,491 |
Total liabilities at end of fiscal year | USD $ 11,197,539 |
Total liabilities at beginning of fiscal year | USD $ 8,904,031 |
Total assets at end of fiscal year | USD $ 18,949,572 |
Total assets at beginning of fiscal year | USD $ 11,789,522 |
Revenues less expenses for current year | USD $ 4,699,219 |
Revenues less expenses for previous year | USD $ 1,242,792 |
Total expenses for current year | USD $ 20,271,618 |
Total expenses for previous year | USD $ 17,425,663 |
Other expenses in current year | USD $ 6,672,865 |
Other expenses in previous year | USD $ 5,982,078 |
Total fundraising expenses in current year | USD $ 284,755 |
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 $ 13,598,753 |
Employee salary and benefits paid in previous year | USD $ 11,443,585 |
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 $ 24,970,837 |
Total revenue in previous fiscal year | USD $ 18,668,455 |
Contributions and grants from current year | USD $ 3,345,679 |
Contributions and grants from previous year | USD $ 1,511,713 |
Gross income from fundraising events | USD $ 27,590 |
Total of other revenue | USD $ 18,716 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,044,779 |
Program Service Revenue from current year | USD $ 17,007,890 |
Investment Income from prior year | USD $ 181,591 |
Investment Income from current year | USD $ 140,667 |
Other Revenue from prior year | USD $ 8,988 |
Other Revenue from current year | USD $ 8,185 |
Gross receipts from all sources | USD $ 23,010,457 |
Net assets / fund balances at end of fiscal year | USD $ 2,885,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,341,155 |
Total liabilities at end of fiscal year | USD $ 8,904,031 |
Total liabilities at beginning of fiscal year | USD $ 8,600,491 |
Total assets at end of fiscal year | USD $ 11,789,522 |
Total assets at beginning of fiscal year | USD $ 10,941,646 |
Revenues less expenses for current year | USD $ 1,242,792 |
Revenues less expenses for previous year | USD $ 937,152 |
Total expenses for current year | USD $ 17,425,663 |
Total expenses for previous year | USD $ 14,231,906 |
Other expenses in current year | USD $ 5,982,078 |
Other expenses in previous year | USD $ 4,153,472 |
Total fundraising expenses in current year | USD $ 236,624 |
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 $ 11,443,585 |
Employee salary and benefits paid in previous year | USD $ 10,078,434 |
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 $ 18,668,455 |
Total revenue in previous fiscal year | USD $ 15,169,058 |
Contributions and grants from current year | USD $ 1,511,713 |
Contributions and grants from previous year | USD $ 1,933,700 |
Gross income from fundraising events | USD $ 31,250 |
Total of other revenue | USD $ 16,653 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,859,117 |
Program Service Revenue from current year | USD $ 13,044,779 |
Investment Income from prior year | USD $ 37,804 |
Investment Income from current year | USD $ 181,591 |
Other Revenue from prior year | USD $ 9,317 |
Other Revenue from current year | USD $ 8,988 |
Gross receipts from all sources | USD $ 15,169,058 |
Net assets / fund balances at end of fiscal year | USD $ 2,341,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,179,964 |
Total liabilities at end of fiscal year | USD $ 8,600,491 |
Total liabilities at beginning of fiscal year | USD $ 7,754,308 |
Total assets at end of fiscal year | USD $ 10,941,646 |
Total assets at beginning of fiscal year | USD $ 8,934,272 |
Revenues less expenses for current year | USD $ 937,152 |
Revenues less expenses for previous year | USD $ 1,004,598 |
Total expenses for current year | USD $ 14,231,906 |
Total expenses for previous year | USD $ 13,280,698 |
Other expenses in current year | USD $ 4,153,472 |
Other expenses in previous year | USD $ 3,940,586 |
Total fundraising expenses in current year | USD $ 130,890 |
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 $ 10,078,434 |
Employee salary and benefits paid in previous year | USD $ 9,340,112 |
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 $ 15,169,058 |
Total revenue in previous fiscal year | USD $ 14,285,296 |
Contributions and grants from current year | USD $ 1,933,700 |
Contributions and grants from previous year | USD $ 379,058 |
Total of other revenue | USD $ 8,988 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,591,820 |
Program Service Revenue from current year | USD $ 11,996,235 |
Investment Income from prior year | USD $ 3,168 |
Investment Income from current year | USD $ 26,557 |
Other Revenue from prior year | USD $ 6,472 |
Other Revenue from current year | USD $ 5,363 |
Gross receipts from all sources | USD $ 12,301,732 |
Net assets / fund balances at end of fiscal year | USD $ 199,891 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,336,854 |
Total liabilities at end of fiscal year | USD $ 5,396,482 |
Total liabilities at beginning of fiscal year | USD $ 4,418,929 |
Total assets at end of fiscal year | USD $ 5,596,373 |
Total assets at beginning of fiscal year | USD $ 3,082,075 |
Revenues less expenses for current year | USD $ -587,758 |
Revenues less expenses for previous year | USD $ -963,687 |
Total expenses for current year | USD $ 12,889,490 |
Total expenses for previous year | USD $ 13,213,777 |
Other expenses in current year | USD $ 3,863,696 |
Other expenses in previous year | USD $ 4,563,820 |
Total fundraising expenses in current year | USD $ 125,817 |
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 $ 9,025,794 |
Employee salary and benefits paid in previous year | USD $ 8,649,957 |
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 $ 12,301,732 |
Total revenue in previous fiscal year | USD $ 12,250,090 |
Contributions and grants from current year | USD $ 273,577 |
Contributions and grants from previous year | USD $ 648,630 |
Total of other revenue | USD $ 5,363 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,221,072 |
Program Service Revenue from current year | USD $ 11,662,803 |
Investment Income from prior year | USD $ 15,164 |
Investment Income from current year | USD $ 10,397 |
Other Revenue from prior year | USD $ 21,948 |
Other Revenue from current year | USD $ 10,185 |
Gross receipts from all sources | USD $ 12,999,029 |
Net assets / fund balances at end of fiscal year | USD $ 1,039,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,800,713 |
Total liabilities at end of fiscal year | USD $ 1,478,495 |
Total liabilities at beginning of fiscal year | USD $ 827,262 |
Total assets at end of fiscal year | USD $ 2,517,553 |
Total assets at beginning of fiscal year | USD $ 3,627,975 |
Revenues less expenses for current year | USD $ -557,036 |
Revenues less expenses for previous year | USD $ 240,833 |
Total expenses for current year | USD $ 13,556,065 |
Total expenses for previous year | USD $ 14,101,537 |
Other expenses in current year | USD $ 4,884,227 |
Other expenses in previous year | USD $ 4,497,290 |
Total fundraising expenses in current year | USD $ 171,703 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,671,838 |
Employee salary and benefits paid in previous year | USD $ 9,604,247 |
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 $ 12,999,029 |
Total revenue in previous fiscal year | USD $ 14,342,370 |
Contributions and grants from current year | USD $ 1,315,644 |
Contributions and grants from previous year | USD $ 1,084,186 |
Total of other revenue | USD $ 10,185 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,081,896 |
Program Service Revenue from current year | USD $ 13,221,072 |
Investment Income from current year | USD $ 15,164 |
Other Revenue from prior year | USD $ 25,441 |
Other Revenue from current year | USD $ 21,948 |
Gross receipts from all sources | USD $ 14,342,370 |
Net assets / fund balances at end of fiscal year | USD $ 2,800,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,691,587 |
Total liabilities at end of fiscal year | USD $ 827,262 |
Total liabilities at beginning of fiscal year | USD $ 885,862 |
Total assets at end of fiscal year | USD $ 3,627,975 |
Total assets at beginning of fiscal year | USD $ 3,577,449 |
Revenues less expenses for current year | USD $ 240,833 |
Revenues less expenses for previous year | USD $ 1,713,085 |
Total expenses for current year | USD $ 14,101,537 |
Total expenses for previous year | USD $ 12,057,258 |
Other expenses in current year | USD $ 4,497,290 |
Other expenses in previous year | USD $ 4,083,641 |
Total fundraising expenses in current year | USD $ 256,595 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,604,247 |
Employee salary and benefits paid in previous year | USD $ 7,973,617 |
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 $ 14,342,370 |
Total revenue in previous fiscal year | USD $ 13,770,343 |
Contributions and grants from current year | USD $ 1,084,186 |
Contributions and grants from previous year | USD $ 1,663,006 |
Total of other revenue | USD $ 21,948 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,069,107 |
Program Service Revenue from current year | USD $ 12,081,896 |
Investment Income from prior year | USD $ 556 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 13,405 |
Other Revenue from current year | USD $ 25,441 |
Gross receipts from all sources | USD $ 13,770,343 |
Net assets / fund balances at end of fiscal year | USD $ 2,691,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 999,777 |
Total liabilities at end of fiscal year | USD $ 885,862 |
Total liabilities at beginning of fiscal year | USD $ 1,606,299 |
Total assets at end of fiscal year | USD $ 3,577,449 |
Total assets at beginning of fiscal year | USD $ 2,606,076 |
Revenues less expenses for current year | USD $ 1,713,085 |
Revenues less expenses for previous year | USD $ 297,868 |
Total expenses for current year | USD $ 12,057,258 |
Total expenses for previous year | USD $ 11,498,946 |
Other expenses in current year | USD $ 4,083,641 |
Other expenses in previous year | USD $ 3,975,860 |
Total fundraising expenses in current year | USD $ 310,213 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,973,617 |
Employee salary and benefits paid in previous year | USD $ 7,523,086 |
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 $ 13,770,343 |
Total revenue in previous fiscal year | USD $ 11,796,814 |
Contributions and grants from current year | USD $ 1,663,006 |
Contributions and grants from previous year | USD $ 1,713,746 |
Total of other revenue | USD $ 25,441 |
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