PALM BEACH HABILITATION CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 762,297 |
Program Service Revenue from current year | USD $ 953,980 |
Investment Income from prior year | USD $ 1,324 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 33,017 |
Other Revenue from current year | USD $ 99,667 |
Gross receipts from all sources | USD $ 1,905,856 |
Net assets / fund balances at end of fiscal year | USD $ 1,219,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,563,559 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,294,048 |
Total assets at end of fiscal year | USD $ 1,219,993 |
Total assets at beginning of fiscal year | USD $ 6,857,607 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 725,587 |
Total expenses for current year | USD $ 1,831,928 |
Total expenses for previous year | USD $ 1,352,074 |
Other expenses in current year | USD $ 1,796,314 |
Other expenses in previous year | USD $ 446,819 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 898,977 |
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 $ 35,614 |
Grants and similar amounts paid in previous year | USD $ 6,278 |
Total revenue in current fiscal year | USD $ 1,831,928 |
Total revenue in previous fiscal year | USD $ 2,077,661 |
Contributions and grants from current year | USD $ 778,281 |
Contributions and grants from previous year | USD $ 1,281,023 |
Cost of goods sold | USD $ 73,928 |
Gross sales of inventory assets | USD $ 173,595 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,135,943 |
Program Service Revenue from current year | USD $ 762,297 |
Investment Income from prior year | USD $ 28,015 |
Investment Income from current year | USD $ 1,324 |
Other Revenue from prior year | USD $ 64,127 |
Other Revenue from current year | USD $ 33,017 |
Gross receipts from all sources | USD $ 2,117,022 |
Net assets / fund balances at end of fiscal year | USD $ 5,563,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,806,356 |
Total liabilities at end of fiscal year | USD $ 1,294,048 |
Total liabilities at beginning of fiscal year | USD $ 1,101,874 |
Total assets at end of fiscal year | USD $ 6,857,607 |
Total assets at beginning of fiscal year | USD $ 5,908,230 |
Revenues less expenses for current year | USD $ 725,587 |
Revenues less expenses for previous year | USD $ 865,030 |
Total expenses for current year | USD $ 1,352,074 |
Total expenses for previous year | USD $ 5,791,302 |
Other expenses in current year | USD $ 446,819 |
Other expenses in previous year | USD $ 1,531,955 |
Total fundraising expenses in current year | USD $ 71,632 |
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 $ 898,977 |
Employee salary and benefits paid in previous year | USD $ 4,252,347 |
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 $ 6,278 |
Grants and similar amounts paid in previous year | USD $ 7,000 |
Total revenue in current fiscal year | USD $ 2,077,661 |
Total revenue in previous fiscal year | USD $ 6,656,332 |
Contributions and grants from current year | USD $ 1,281,023 |
Contributions and grants from previous year | USD $ 5,428,247 |
Cost of goods sold | USD $ 39,361 |
Gross sales of inventory assets | USD $ 71,933 |
Total of other revenue | USD $ 445 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,159,955 |
Program Service Revenue from current year | USD $ 1,135,943 |
Investment Income from prior year | USD $ -113,494 |
Investment Income from current year | USD $ 28,015 |
Other Revenue from prior year | USD $ 778,921 |
Other Revenue from current year | USD $ 64,127 |
Gross receipts from all sources | USD $ 6,907,412 |
Net assets / fund balances at end of fiscal year | USD $ 4,806,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,766,224 |
Total liabilities at end of fiscal year | USD $ 1,101,874 |
Total liabilities at beginning of fiscal year | USD $ 3,077,837 |
Total assets at end of fiscal year | USD $ 5,908,230 |
Total assets at beginning of fiscal year | USD $ 6,844,061 |
Revenues less expenses for current year | USD $ 865,030 |
Revenues less expenses for previous year | USD $ -569,351 |
Total expenses for current year | USD $ 5,791,302 |
Total expenses for previous year | USD $ 5,832,540 |
Other expenses in current year | USD $ 1,531,955 |
Other expenses in previous year | USD $ 1,524,542 |
Total fundraising expenses in current year | USD $ 318,577 |
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 $ 4,252,347 |
Employee salary and benefits paid in previous year | USD $ 4,283,472 |
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 $ 7,000 |
Grants and similar amounts paid in previous year | USD $ 24,526 |
Total revenue in current fiscal year | USD $ 6,656,332 |
Total revenue in previous fiscal year | USD $ 5,263,189 |
Contributions and grants from current year | USD $ 5,428,247 |
Contributions and grants from previous year | USD $ 3,437,807 |
Cost of goods sold | USD $ 251,080 |
Gross sales of inventory assets | USD $ 315,207 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,158,332 |
Program Service Revenue from current year | USD $ 1,159,955 |
Investment Income from prior year | USD $ 131,319 |
Investment Income from current year | USD $ -113,494 |
Other Revenue from prior year | USD $ 75,561 |
Other Revenue from current year | USD $ 778,921 |
Gross receipts from all sources | USD $ 5,968,877 |
Net assets / fund balances at end of fiscal year | USD $ 3,766,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,335,575 |
Total liabilities at end of fiscal year | USD $ 3,077,837 |
Total liabilities at beginning of fiscal year | USD $ 2,300,136 |
Total assets at end of fiscal year | USD $ 6,844,061 |
Total assets at beginning of fiscal year | USD $ 6,635,711 |
Revenues less expenses for current year | USD $ -569,351 |
Revenues less expenses for previous year | USD $ -1,578,248 |
Total expenses for current year | USD $ 5,832,540 |
Total expenses for previous year | USD $ 7,085,701 |
Other expenses in current year | USD $ 1,524,542 |
Other expenses in previous year | USD $ 1,917,793 |
Total fundraising expenses in current year | USD $ 421,277 |
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 $ 4,283,472 |
Employee salary and benefits paid in previous year | USD $ 5,154,865 |
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 $ 24,526 |
Grants and similar amounts paid in previous year | USD $ 13,043 |
Total revenue in current fiscal year | USD $ 5,263,189 |
Total revenue in previous fiscal year | USD $ 5,507,453 |
Contributions and grants from current year | USD $ 3,437,807 |
Contributions and grants from previous year | USD $ 4,142,241 |
Gross income from fundraising events | USD $ 70,766 |
Cost of goods sold | USD $ 164,129 |
Gross sales of inventory assets | USD $ 313,265 |
Total of other revenue | USD $ 594,522 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 982,300 |
Program Service Revenue from current year | USD $ 1,158,106 |
Investment Income from prior year | USD $ 96,458 |
Investment Income from current year | USD $ 74,138 |
Other Revenue from prior year | USD $ 154,011 |
Other Revenue from current year | USD $ 136,228 |
Gross receipts from all sources | USD $ 6,224,880 |
Net assets / fund balances at end of fiscal year | USD $ 4,714,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,913,823 |
Total liabilities at end of fiscal year | USD $ 1,922,319 |
Total liabilities at beginning of fiscal year | USD $ 1,427,334 |
Total assets at end of fiscal year | USD $ 6,636,456 |
Total assets at beginning of fiscal year | USD $ 7,341,157 |
Revenues less expenses for current year | USD $ -1,257,753 |
Revenues less expenses for previous year | USD $ 101,498 |
Total expenses for current year | USD $ 7,079,944 |
Total expenses for previous year | USD $ 6,922,441 |
Other expenses in current year | USD $ 1,815,190 |
Other expenses in previous year | USD $ 1,746,440 |
Total fundraising expenses in current year | USD $ 254,742 |
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 $ 5,251,555 |
Employee salary and benefits paid in previous year | USD $ 5,112,479 |
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 $ 13,199 |
Grants and similar amounts paid in previous year | USD $ 63,522 |
Total revenue in current fiscal year | USD $ 5,822,191 |
Total revenue in previous fiscal year | USD $ 7,023,939 |
Contributions and grants from current year | USD $ 4,453,719 |
Contributions and grants from previous year | USD $ 5,791,170 |
Gross income from fundraising events | USD $ 262,014 |
Cost of goods sold | USD $ 157,263 |
Gross sales of inventory assets | USD $ 274,207 |
Total of other revenue | USD $ 2,696 |
Program Service Revenue from current year | USD $ 1,158,332 |
Investment Income from current year | USD $ 131,319 |
Other Revenue from current year | USD $ 75,561 |
Gross receipts from all sources | USD $ 6,974,180 |
Net assets / fund balances at end of fiscal year | USD $ 4,335,575 |
Total liabilities at end of fiscal year | USD $ 2,300,136 |
Total assets at end of fiscal year | USD $ 6,635,711 |
Revenues less expenses for current year | USD $ -1,578,248 |
Total expenses for current year | USD $ 7,085,701 |
Other expenses in current year | USD $ 1,917,793 |
Total fundraising expenses in current year | USD $ 250,281 |
Employee salary and benefits paid in current year | USD $ 5,154,865 |
Grants and similar amounts paid in current year | USD $ 13,043 |
Total revenue in current fiscal year | USD $ 5,507,453 |
Contributions and grants from current year | USD $ 4,142,241 |
Gross income from fundraising events | USD $ 199,378 |
Cost of goods sold | USD $ 154,936 |
Gross sales of inventory assets | USD $ 273,981 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,066,562 |
Program Service Revenue from current year | USD $ 982,300 |
Investment Income from prior year | USD $ 109,312 |
Investment Income from current year | USD $ 96,458 |
Other Revenue from prior year | USD $ 39,008 |
Other Revenue from current year | USD $ 154,011 |
Gross receipts from all sources | USD $ 9,010,185 |
Net assets / fund balances at end of fiscal year | USD $ 5,913,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,719,834 |
Total liabilities at end of fiscal year | USD $ 1,427,334 |
Total liabilities at beginning of fiscal year | USD $ 1,482,953 |
Total assets at end of fiscal year | USD $ 7,341,157 |
Total assets at beginning of fiscal year | USD $ 7,202,787 |
Revenues less expenses for current year | USD $ 101,498 |
Revenues less expenses for previous year | USD $ -144,174 |
Total expenses for current year | USD $ 6,922,441 |
Total expenses for previous year | USD $ 6,421,092 |
Other expenses in current year | USD $ 1,746,440 |
Other expenses in previous year | USD $ 1,559,660 |
Total fundraising expenses in current year | USD $ 294,520 |
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 $ 5,112,479 |
Employee salary and benefits paid in previous year | USD $ 4,836,393 |
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 $ 63,522 |
Grants and similar amounts paid in previous year | USD $ 25,039 |
Total revenue in current fiscal year | USD $ 7,023,939 |
Total revenue in previous fiscal year | USD $ 6,276,918 |
Contributions and grants from current year | USD $ 5,791,170 |
Contributions and grants from previous year | USD $ 5,062,036 |
Gross income from fundraising events | USD $ 112,845 |
Cost of goods sold | USD $ 158,183 |
Gross sales of inventory assets | USD $ 281,230 |
Total of other revenue | USD $ 10,095 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,023,335 |
Program Service Revenue from current year | USD $ 1,066,562 |
Investment Income from prior year | USD $ 43,783 |
Investment Income from current year | USD $ 109,312 |
Other Revenue from prior year | USD $ 17,413 |
Other Revenue from current year | USD $ 39,008 |
Gross receipts from all sources | USD $ 8,136,888 |
Net assets / fund balances at end of fiscal year | USD $ 5,719,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,006,335 |
Total liabilities at end of fiscal year | USD $ 1,482,953 |
Total liabilities at beginning of fiscal year | USD $ 703,040 |
Total assets at end of fiscal year | USD $ 7,202,787 |
Total assets at beginning of fiscal year | USD $ 6,709,375 |
Revenues less expenses for current year | USD $ -144,174 |
Revenues less expenses for previous year | USD $ 67,328 |
Total expenses for current year | USD $ 6,421,092 |
Total expenses for previous year | USD $ 6,183,477 |
Other expenses in current year | USD $ 1,559,660 |
Other expenses in previous year | USD $ 1,514,841 |
Total fundraising expenses in current year | USD $ 308,406 |
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 $ 4,836,393 |
Employee salary and benefits paid in previous year | USD $ 4,628,320 |
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 $ 25,039 |
Grants and similar amounts paid in previous year | USD $ 40,316 |
Total revenue in current fiscal year | USD $ 6,276,918 |
Total revenue in previous fiscal year | USD $ 6,250,805 |
Contributions and grants from current year | USD $ 5,062,036 |
Contributions and grants from previous year | USD $ 5,166,274 |
Gross income from fundraising events | USD $ 61,523 |
Cost of goods sold | USD $ 136,222 |
Gross sales of inventory assets | USD $ 194,805 |
Total of other revenue | USD $ 13,136 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,119,917 |
Program Service Revenue from current year | USD $ 1,023,335 |
Investment Income from prior year | USD $ 98,906 |
Investment Income from current year | USD $ 43,783 |
Other Revenue from prior year | USD $ -36,116 |
Other Revenue from current year | USD $ 17,413 |
Gross receipts from all sources | USD $ 7,027,682 |
Net assets / fund balances at end of fiscal year | USD $ 6,006,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,830,815 |
Total liabilities at end of fiscal year | USD $ 469,512 |
Total liabilities at beginning of fiscal year | USD $ 434,440 |
Total assets at end of fiscal year | USD $ 6,475,847 |
Total assets at beginning of fiscal year | USD $ 6,265,255 |
Revenues less expenses for current year | USD $ 67,328 |
Revenues less expenses for previous year | USD $ -124,479 |
Total expenses for current year | USD $ 6,183,477 |
Total expenses for previous year | USD $ 6,124,129 |
Other expenses in current year | USD $ 1,514,841 |
Other expenses in previous year | USD $ 1,462,381 |
Total fundraising expenses in current year | USD $ 268,889 |
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 $ 4,628,320 |
Employee salary and benefits paid in previous year | USD $ 4,581,082 |
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 $ 40,316 |
Grants and similar amounts paid in previous year | USD $ 80,666 |
Total revenue in current fiscal year | USD $ 6,250,805 |
Total revenue in previous fiscal year | USD $ 5,999,650 |
Contributions and grants from current year | USD $ 5,166,274 |
Contributions and grants from previous year | USD $ 4,816,943 |
Gross income from fundraising events | USD $ 100,739 |
Cost of goods sold | USD $ 164,599 |
Gross sales of inventory assets | USD $ 195,263 |
Total of other revenue | USD $ 7,856 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,201,153 |
Program Service Revenue from current year | USD $ 1,119,917 |
Investment Income from prior year | USD $ 99,581 |
Investment Income from current year | USD $ 98,906 |
Other Revenue from prior year | USD $ 34,669 |
Other Revenue from current year | USD $ -36,116 |
Gross receipts from all sources | USD $ 7,758,505 |
Net assets / fund balances at end of fiscal year | USD $ 5,830,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,024,284 |
Total liabilities at end of fiscal year | USD $ 434,440 |
Total liabilities at beginning of fiscal year | USD $ 667,227 |
Total assets at end of fiscal year | USD $ 6,265,255 |
Total assets at beginning of fiscal year | USD $ 6,691,511 |
Revenues less expenses for current year | USD $ -124,479 |
Revenues less expenses for previous year | USD $ -198,377 |
Total expenses for current year | USD $ 6,124,129 |
Total expenses for previous year | USD $ 6,391,306 |
Other expenses in current year | USD $ 1,462,381 |
Other expenses in previous year | USD $ 1,739,423 |
Total fundraising expenses in current year | USD $ 313,248 |
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 $ 4,581,082 |
Employee salary and benefits paid in previous year | USD $ 4,588,179 |
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 $ 80,666 |
Grants and similar amounts paid in previous year | USD $ 63,704 |
Total revenue in current fiscal year | USD $ 5,999,650 |
Total revenue in previous fiscal year | USD $ 6,192,929 |
Contributions and grants from current year | USD $ 4,816,943 |
Contributions and grants from previous year | USD $ 4,857,526 |
Gross income from fundraising events | USD $ 51,324 |
Cost of goods sold | USD $ 145,731 |
Gross sales of inventory assets | USD $ 201,730 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,077,323 |
Program Service Revenue from current year | USD $ 1,201,153 |
Investment Income from prior year | USD $ 52,140 |
Investment Income from current year | USD $ 99,581 |
Other Revenue from prior year | USD $ 118,905 |
Other Revenue from current year | USD $ 34,669 |
Gross receipts from all sources | USD $ 7,296,829 |
Net assets / fund balances at end of fiscal year | USD $ 6,024,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,253,731 |
Total liabilities at end of fiscal year | USD $ 667,227 |
Total liabilities at beginning of fiscal year | USD $ 496,933 |
Total assets at end of fiscal year | USD $ 6,691,511 |
Total assets at beginning of fiscal year | USD $ 6,750,664 |
Revenues less expenses for current year | USD $ -198,377 |
Revenues less expenses for previous year | USD $ 248,282 |
Total expenses for current year | USD $ 6,391,306 |
Total expenses for previous year | USD $ 6,077,231 |
Other expenses in current year | USD $ 1,739,423 |
Other expenses in previous year | USD $ 1,559,327 |
Total fundraising expenses in current year | USD $ 330,319 |
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 $ 4,588,179 |
Employee salary and benefits paid in previous year | USD $ 4,448,798 |
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 $ 63,704 |
Grants and similar amounts paid in previous year | USD $ 69,106 |
Total revenue in current fiscal year | USD $ 6,192,929 |
Total revenue in previous fiscal year | USD $ 6,325,513 |
Contributions and grants from current year | USD $ 4,857,526 |
Contributions and grants from previous year | USD $ 5,077,145 |
Gross income from fundraising events | USD $ 38,625 |
Cost of goods sold | USD $ 122,176 |
Gross sales of inventory assets | USD $ 247,840 |
The following addresses have been detected as associated with Tax Indentification Number 596213381