AGENCY FOR COMMUNITY TREATMENT SERVICES 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 $ -15,699 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 701,008 |
Program Service Revenue from current year | USD $ 556,548 |
Investment Income from prior year | USD $ -192,500 |
Investment Income from current year | USD $ 117,009 |
Other Revenue from prior year | USD $ -27,909 |
Other Revenue from current year | USD $ 81,933 |
Gross receipts from all sources | USD $ 28,091,182 |
Net assets / fund balances at end of fiscal year | USD $ 16,305,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,267,607 |
Total liabilities at end of fiscal year | USD $ 4,465,409 |
Total liabilities at beginning of fiscal year | USD $ 4,544,098 |
Total assets at end of fiscal year | USD $ 20,770,605 |
Total assets at beginning of fiscal year | USD $ 18,811,705 |
Revenues less expenses for current year | USD $ 2,170,068 |
Revenues less expenses for previous year | USD $ 963,597 |
Total expenses for current year | USD $ 25,844,348 |
Total expenses for previous year | USD $ 25,627,591 |
Other expenses in current year | USD $ 12,282,346 |
Other expenses in previous year | USD $ 11,395,843 |
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 $ 13,562,002 |
Employee salary and benefits paid in previous year | USD $ 14,231,748 |
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 $ 28,014,416 |
Total revenue in previous fiscal year | USD $ 26,591,188 |
Contributions and grants from current year | USD $ 27,258,926 |
Contributions and grants from previous year | USD $ 26,110,589 |
Total of other revenue | USD $ 100,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ -24,261 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 768,480 |
Program Service Revenue from current year | USD $ 701,008 |
Investment Income from prior year | USD $ 1,090,202 |
Investment Income from current year | USD $ -192,500 |
Other Revenue from prior year | USD $ -19,927 |
Other Revenue from current year | USD $ -27,909 |
Gross receipts from all sources | USD $ 26,845,704 |
Net assets / fund balances at end of fiscal year | USD $ 14,267,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,194,483 |
Total liabilities at end of fiscal year | USD $ 4,544,098 |
Total liabilities at beginning of fiscal year | USD $ 5,304,157 |
Total assets at end of fiscal year | USD $ 18,811,705 |
Total assets at beginning of fiscal year | USD $ 18,498,640 |
Revenues less expenses for current year | USD $ 963,597 |
Revenues less expenses for previous year | USD $ 3,138,908 |
Total expenses for current year | USD $ 25,627,591 |
Total expenses for previous year | USD $ 23,167,623 |
Other expenses in current year | USD $ 11,395,843 |
Other expenses in previous year | USD $ 9,575,246 |
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 $ 14,231,748 |
Employee salary and benefits paid in previous year | USD $ 13,592,377 |
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 $ 26,591,188 |
Total revenue in previous fiscal year | USD $ 26,306,531 |
Contributions and grants from current year | USD $ 26,110,589 |
Contributions and grants from previous year | USD $ 24,467,776 |
2021-06-30 |
---|
Total unrelated business income | USD $ -17,175 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 776,460 |
Program Service Revenue from current year | USD $ 768,480 |
Investment Income from prior year | USD $ -20,187 |
Investment Income from current year | USD $ 1,090,202 |
Other Revenue from prior year | USD $ -5,489 |
Other Revenue from current year | USD $ -19,927 |
Gross receipts from all sources | USD $ 26,607,655 |
Net assets / fund balances at end of fiscal year | USD $ 13,194,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,330,283 |
Total liabilities at end of fiscal year | USD $ 5,304,157 |
Total liabilities at beginning of fiscal year | USD $ 6,381,880 |
Total assets at end of fiscal year | USD $ 18,498,640 |
Total assets at beginning of fiscal year | USD $ 16,712,163 |
Revenues less expenses for current year | USD $ 3,138,908 |
Revenues less expenses for previous year | USD $ 2,202,618 |
Total expenses for current year | USD $ 23,167,623 |
Total expenses for previous year | USD $ 23,278,962 |
Other expenses in current year | USD $ 9,575,246 |
Other expenses in previous year | USD $ 10,024,350 |
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 $ 13,592,377 |
Employee salary and benefits paid in previous year | USD $ 13,254,612 |
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 $ 26,306,531 |
Total revenue in previous fiscal year | USD $ 25,481,580 |
Contributions and grants from current year | USD $ 24,467,776 |
Contributions and grants from previous year | USD $ 24,730,796 |
2020-06-30 |
---|
Total unrelated business income | USD $ -4,713 |
Net unrelated business income | USD $ -4,713 |
Program Service Revenue from prior year | USD $ 866,756 |
Program Service Revenue from current year | USD $ 776,460 |
Investment Income from prior year | USD $ -92,901 |
Investment Income from current year | USD $ -20,187 |
Other Revenue from prior year | USD $ 3,845 |
Other Revenue from current year | USD $ -5,489 |
Gross receipts from all sources | USD $ 25,899,609 |
Net assets / fund balances at end of fiscal year | USD $ 10,330,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,205,311 |
Total liabilities at end of fiscal year | USD $ 6,381,880 |
Total liabilities at beginning of fiscal year | USD $ 5,268,721 |
Total assets at end of fiscal year | USD $ 16,712,163 |
Total assets at beginning of fiscal year | USD $ 13,474,032 |
Revenues less expenses for current year | USD $ 2,202,618 |
Revenues less expenses for previous year | USD $ 412,944 |
Total expenses for current year | USD $ 23,278,962 |
Total expenses for previous year | USD $ 22,960,383 |
Other expenses in current year | USD $ 10,024,350 |
Other expenses in previous year | USD $ 10,845,538 |
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 $ 13,254,612 |
Employee salary and benefits paid in previous year | USD $ 12,114,845 |
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 $ 25,481,580 |
Total revenue in previous fiscal year | USD $ 23,373,327 |
Contributions and grants from current year | USD $ 24,730,796 |
Contributions and grants from previous year | USD $ 22,595,627 |
2019-06-30 |
---|
Total unrelated business income | USD $ 3,389 |
Net unrelated business income | USD $ 2,389 |
Program Service Revenue from prior year | USD $ 1,050,525 |
Program Service Revenue from current year | USD $ 866,756 |
Investment Income from prior year | USD $ 3,632 |
Investment Income from current year | USD $ -92,901 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,845 |
Gross receipts from all sources | USD $ 23,484,101 |
Net assets / fund balances at end of fiscal year | USD $ 8,205,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,013,636 |
Total liabilities at end of fiscal year | USD $ 5,268,721 |
Total liabilities at beginning of fiscal year | USD $ 4,805,007 |
Total assets at end of fiscal year | USD $ 13,474,032 |
Total assets at beginning of fiscal year | USD $ 12,818,643 |
Revenues less expenses for current year | USD $ 412,944 |
Revenues less expenses for previous year | USD $ 219,422 |
Total expenses for current year | USD $ 22,960,383 |
Total expenses for previous year | USD $ 22,497,622 |
Other expenses in current year | USD $ 10,845,538 |
Other expenses in previous year | USD $ 10,351,661 |
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 $ 12,114,845 |
Employee salary and benefits paid in previous year | USD $ 12,145,961 |
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 $ 23,373,327 |
Total revenue in previous fiscal year | USD $ 22,717,044 |
Contributions and grants from current year | USD $ 22,595,627 |
Contributions and grants from previous year | USD $ 21,662,887 |
Total of other revenue | USD $ 700 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 947,838 |
Program Service Revenue from current year | USD $ 1,050,525 |
Investment Income from prior year | USD $ 3,027 |
Investment Income from current year | USD $ 3,632 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,717,044 |
Net assets / fund balances at end of fiscal year | USD $ 8,013,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,795,306 |
Total liabilities at end of fiscal year | USD $ 4,805,007 |
Total liabilities at beginning of fiscal year | USD $ 5,467,387 |
Total assets at end of fiscal year | USD $ 12,818,643 |
Total assets at beginning of fiscal year | USD $ 13,262,693 |
Revenues less expenses for current year | USD $ 219,422 |
Revenues less expenses for previous year | USD $ -59,930 |
Total expenses for current year | USD $ 22,497,622 |
Total expenses for previous year | USD $ 21,915,528 |
Other expenses in current year | USD $ 10,351,661 |
Other expenses in previous year | USD $ 9,975,668 |
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 $ 12,145,961 |
Employee salary and benefits paid in previous year | USD $ 11,939,860 |
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 $ 22,717,044 |
Total revenue in previous fiscal year | USD $ 21,855,598 |
Contributions and grants from current year | USD $ 21,662,887 |
Contributions and grants from previous year | USD $ 20,904,733 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 884,811 |
Program Service Revenue from current year | USD $ 947,838 |
Investment Income from prior year | USD $ 1,413 |
Investment Income from current year | USD $ 3,027 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,855,608 |
Net assets / fund balances at end of fiscal year | USD $ 7,795,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,958,358 |
Total liabilities at end of fiscal year | USD $ 5,467,387 |
Total liabilities at beginning of fiscal year | USD $ 5,345,643 |
Total assets at end of fiscal year | USD $ 13,262,693 |
Total assets at beginning of fiscal year | USD $ 13,304,001 |
Revenues less expenses for current year | USD $ -59,930 |
Revenues less expenses for previous year | USD $ 693,643 |
Total expenses for current year | USD $ 21,915,528 |
Total expenses for previous year | USD $ 20,596,477 |
Other expenses in current year | USD $ 9,975,668 |
Other expenses in previous year | USD $ 9,724,869 |
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 $ 11,939,860 |
Employee salary and benefits paid in previous year | USD $ 10,871,608 |
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 $ 21,855,598 |
Total revenue in previous fiscal year | USD $ 21,290,120 |
Contributions and grants from current year | USD $ 20,904,733 |
Contributions and grants from previous year | USD $ 20,403,896 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 782,719 |
Program Service Revenue from current year | USD $ 884,811 |
Investment Income from prior year | USD $ 18,394 |
Investment Income from current year | USD $ 1,413 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,291,865 |
Net assets / fund balances at end of fiscal year | USD $ 7,958,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,366,406 |
Total liabilities at end of fiscal year | USD $ 5,345,643 |
Total liabilities at beginning of fiscal year | USD $ 5,453,452 |
Total assets at end of fiscal year | USD $ 13,304,001 |
Total assets at beginning of fiscal year | USD $ 12,819,858 |
Revenues less expenses for current year | USD $ 693,643 |
Revenues less expenses for previous year | USD $ 604,065 |
Total expenses for current year | USD $ 20,596,477 |
Total expenses for previous year | USD $ 16,808,518 |
Other expenses in current year | USD $ 9,724,869 |
Other expenses in previous year | USD $ 7,669,281 |
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 $ 10,871,608 |
Employee salary and benefits paid in previous year | USD $ 9,139,237 |
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 $ 21,290,120 |
Total revenue in previous fiscal year | USD $ 17,412,583 |
Contributions and grants from current year | USD $ 20,403,896 |
Contributions and grants from previous year | USD $ 16,611,470 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 915,038 |
Program Service Revenue from current year | USD $ 782,719 |
Investment Income from prior year | USD $ 2,873 |
Investment Income from current year | USD $ 18,394 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,480,969 |
Net assets / fund balances at end of fiscal year | USD $ 7,366,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,227,694 |
Total liabilities at end of fiscal year | USD $ 5,453,452 |
Total liabilities at beginning of fiscal year | USD $ 5,046,332 |
Total assets at end of fiscal year | USD $ 12,819,858 |
Total assets at beginning of fiscal year | USD $ 11,274,026 |
Revenues less expenses for current year | USD $ 604,065 |
Revenues less expenses for previous year | USD $ 201,247 |
Total expenses for current year | USD $ 16,808,518 |
Total expenses for previous year | USD $ 15,236,292 |
Other expenses in current year | USD $ 7,669,281 |
Other expenses in previous year | USD $ 6,677,823 |
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 $ 9,139,237 |
Employee salary and benefits paid in previous year | USD $ 8,558,469 |
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 $ 17,412,583 |
Total revenue in previous fiscal year | USD $ 15,437,539 |
Contributions and grants from current year | USD $ 16,611,470 |
Contributions and grants from previous year | USD $ 14,519,628 |
The following addresses have been detected as associated with Tax Indentification Number 591860626