REDWOOD SCHOOL AND REHABILITATION CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,442,534 |
Program Service Revenue from current year | USD $ 3,331,168 |
Investment Income from prior year | USD $ 18,534 |
Investment Income from current year | USD $ 10,688 |
Other Revenue from prior year | USD $ 193,443 |
Other Revenue from current year | USD $ 11,391 |
Gross receipts from all sources | USD $ 4,497,560 |
Net assets / fund balances at end of fiscal year | USD $ 11,726,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,088,999 |
Total liabilities at end of fiscal year | USD $ 648,013 |
Total liabilities at beginning of fiscal year | USD $ 679,700 |
Total assets at end of fiscal year | USD $ 12,374,677 |
Total assets at beginning of fiscal year | USD $ 11,768,699 |
Revenues less expenses for current year | USD $ 234,625 |
Revenues less expenses for previous year | USD $ 3,322,664 |
Total expenses for current year | USD $ 4,249,887 |
Total expenses for previous year | USD $ 7,807,519 |
Other expenses in current year | USD $ 1,212,564 |
Other expenses in previous year | USD $ 2,492,599 |
Total fundraising expenses in current year | USD $ 113,665 |
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 $ 3,037,323 |
Employee salary and benefits paid in previous year | USD $ 5,202,120 |
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 $ 112,800 |
Total revenue in current fiscal year | USD $ 4,484,512 |
Total revenue in previous fiscal year | USD $ 11,130,183 |
Contributions and grants from current year | USD $ 1,131,265 |
Contributions and grants from previous year | USD $ 5,475,672 |
Gross income from fundraising events | USD $ 13,857 |
Total of other revenue | USD $ 9,431 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,343,722 |
Program Service Revenue from current year | USD $ 5,442,534 |
Investment Income from prior year | USD $ 12,381 |
Investment Income from current year | USD $ 18,534 |
Other Revenue from prior year | USD $ 14,043 |
Other Revenue from current year | USD $ 193,443 |
Gross receipts from all sources | USD $ 11,260,328 |
Net assets / fund balances at end of fiscal year | USD $ 11,088,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,939,669 |
Total liabilities at end of fiscal year | USD $ 679,700 |
Total liabilities at beginning of fiscal year | USD $ 2,778,224 |
Total assets at end of fiscal year | USD $ 11,768,699 |
Total assets at beginning of fiscal year | USD $ 10,717,893 |
Revenues less expenses for current year | USD $ 3,322,664 |
Revenues less expenses for previous year | USD $ 690,074 |
Total expenses for current year | USD $ 7,807,519 |
Total expenses for previous year | USD $ 6,470,861 |
Other expenses in current year | USD $ 2,492,599 |
Other expenses in previous year | USD $ 1,641,318 |
Total fundraising expenses in current year | USD $ 459,439 |
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 $ 5,202,120 |
Employee salary and benefits paid in previous year | USD $ 4,829,543 |
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 $ 112,800 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,130,183 |
Total revenue in previous fiscal year | USD $ 7,160,935 |
Contributions and grants from current year | USD $ 5,475,672 |
Contributions and grants from previous year | USD $ 2,790,789 |
Gross income from fundraising events | USD $ 83,094 |
Gross income from gaming | USD $ 229,557 |
Total of other revenue | USD $ 10,937 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,885,589 |
Program Service Revenue from current year | USD $ 4,343,722 |
Investment Income from prior year | USD $ 23,122 |
Investment Income from current year | USD $ 12,381 |
Other Revenue from prior year | USD $ -20,640 |
Other Revenue from current year | USD $ 14,043 |
Gross receipts from all sources | USD $ 7,249,301 |
Net assets / fund balances at end of fiscal year | USD $ 7,939,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,081,291 |
Total liabilities at end of fiscal year | USD $ 2,778,224 |
Total liabilities at beginning of fiscal year | USD $ 1,506,174 |
Total assets at end of fiscal year | USD $ 10,717,893 |
Total assets at beginning of fiscal year | USD $ 8,587,465 |
Revenues less expenses for current year | USD $ 690,074 |
Revenues less expenses for previous year | USD $ -739,624 |
Total expenses for current year | USD $ 6,470,861 |
Total expenses for previous year | USD $ 7,188,670 |
Other expenses in current year | USD $ 1,641,318 |
Other expenses in previous year | USD $ 1,653,756 |
Total fundraising expenses in current year | USD $ 575,111 |
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 $ 4,829,543 |
Employee salary and benefits paid in previous year | USD $ 5,534,914 |
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 $ 7,160,935 |
Total revenue in previous fiscal year | USD $ 6,449,046 |
Contributions and grants from current year | USD $ 2,790,789 |
Contributions and grants from previous year | USD $ 1,560,975 |
Gross income from fundraising events | USD $ 49,177 |
Gross income from gaming | USD $ 46,363 |
Total of other revenue | USD $ 6,869 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,869,823 |
Program Service Revenue from current year | USD $ 4,885,589 |
Investment Income from prior year | USD $ 3,708 |
Investment Income from current year | USD $ 23,122 |
Other Revenue from prior year | USD $ -710 |
Other Revenue from current year | USD $ -20,640 |
Gross receipts from all sources | USD $ 6,559,321 |
Net assets / fund balances at end of fiscal year | USD $ 7,081,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,790,159 |
Total liabilities at end of fiscal year | USD $ 1,506,174 |
Total liabilities at beginning of fiscal year | USD $ 477,136 |
Total assets at end of fiscal year | USD $ 8,587,465 |
Total assets at beginning of fiscal year | USD $ 8,267,295 |
Revenues less expenses for current year | USD $ -739,624 |
Revenues less expenses for previous year | USD $ 78,600 |
Total expenses for current year | USD $ 7,188,670 |
Total expenses for previous year | USD $ 7,230,311 |
Other expenses in current year | USD $ 1,653,756 |
Other expenses in previous year | USD $ 1,595,657 |
Total fundraising expenses in current year | USD $ 604,452 |
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 $ 5,534,914 |
Employee salary and benefits paid in previous year | USD $ 5,634,654 |
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 $ 6,449,046 |
Total revenue in previous fiscal year | USD $ 7,308,911 |
Contributions and grants from current year | USD $ 1,560,975 |
Contributions and grants from previous year | USD $ 1,436,090 |
Gross income from fundraising events | USD $ 55,019 |
Gross income from gaming | USD $ 16,210 |
Total of other revenue | USD $ 18,406 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,738,977 |
Program Service Revenue from current year | USD $ 5,869,823 |
Investment Income from prior year | USD $ 6,904 |
Investment Income from current year | USD $ 3,708 |
Other Revenue from prior year | USD $ -9,441 |
Other Revenue from current year | USD $ -710 |
Gross receipts from all sources | USD $ 7,433,768 |
Net assets / fund balances at end of fiscal year | USD $ 7,790,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,706,607 |
Total liabilities at end of fiscal year | USD $ 477,136 |
Total liabilities at beginning of fiscal year | USD $ 406,779 |
Total assets at end of fiscal year | USD $ 8,267,295 |
Total assets at beginning of fiscal year | USD $ 8,113,386 |
Revenues less expenses for current year | USD $ 78,600 |
Revenues less expenses for previous year | USD $ 220,198 |
Total expenses for current year | USD $ 7,230,311 |
Total expenses for previous year | USD $ 7,152,284 |
Other expenses in current year | USD $ 1,595,657 |
Other expenses in previous year | USD $ 1,539,698 |
Total fundraising expenses in current year | USD $ 499,737 |
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 $ 5,634,654 |
Employee salary and benefits paid in previous year | USD $ 5,612,586 |
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 $ 7,308,911 |
Total revenue in previous fiscal year | USD $ 7,372,482 |
Contributions and grants from current year | USD $ 1,436,090 |
Contributions and grants from previous year | USD $ 1,636,042 |
Gross income from fundraising events | USD $ 62,557 |
Gross income from gaming | USD $ 27,873 |
Total of other revenue | USD $ 33,717 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,555,524 |
Program Service Revenue from current year | USD $ 5,738,977 |
Investment Income from prior year | USD $ 398 |
Investment Income from current year | USD $ 6,904 |
Other Revenue from prior year | USD $ 12,762 |
Other Revenue from current year | USD $ -9,441 |
Gross receipts from all sources | USD $ 7,480,078 |
Net assets / fund balances at end of fiscal year | USD $ 7,706,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,459,677 |
Total liabilities at end of fiscal year | USD $ 406,779 |
Total liabilities at beginning of fiscal year | USD $ 420,796 |
Total assets at end of fiscal year | USD $ 8,113,386 |
Total assets at beginning of fiscal year | USD $ 7,880,473 |
Revenues less expenses for current year | USD $ 220,198 |
Revenues less expenses for previous year | USD $ -38,250 |
Total expenses for current year | USD $ 7,152,284 |
Total expenses for previous year | USD $ 7,094,090 |
Other expenses in current year | USD $ 1,539,698 |
Other expenses in previous year | USD $ 1,434,270 |
Total fundraising expenses in current year | USD $ 319,178 |
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 $ 5,612,586 |
Employee salary and benefits paid in previous year | USD $ 5,659,820 |
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 $ 7,372,482 |
Total revenue in previous fiscal year | USD $ 7,055,840 |
Contributions and grants from current year | USD $ 1,636,042 |
Contributions and grants from previous year | USD $ 1,487,156 |
Gross income from fundraising events | USD $ 44,187 |
Gross income from gaming | USD $ 43,577 |
Total of other revenue | USD $ 10,391 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,912,863 |
Program Service Revenue from current year | USD $ 5,555,524 |
Investment Income from prior year | USD $ 1,907 |
Investment Income from current year | USD $ 398 |
Other Revenue from prior year | USD $ 49,221 |
Other Revenue from current year | USD $ 12,762 |
Gross receipts from all sources | USD $ 7,179,384 |
Net assets / fund balances at end of fiscal year | USD $ 7,459,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,437,782 |
Total liabilities at end of fiscal year | USD $ 420,796 |
Total liabilities at beginning of fiscal year | USD $ 480,028 |
Total assets at end of fiscal year | USD $ 7,880,473 |
Total assets at beginning of fiscal year | USD $ 7,917,810 |
Revenues less expenses for current year | USD $ -38,250 |
Revenues less expenses for previous year | USD $ 146,193 |
Total expenses for current year | USD $ 7,094,090 |
Total expenses for previous year | USD $ 7,241,692 |
Other expenses in current year | USD $ 1,434,270 |
Other expenses in previous year | USD $ 1,446,217 |
Total fundraising expenses in current year | USD $ 361,725 |
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 $ 5,659,820 |
Employee salary and benefits paid in previous year | USD $ 5,795,475 |
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 $ 7,055,840 |
Total revenue in previous fiscal year | USD $ 7,387,885 |
Contributions and grants from current year | USD $ 1,487,156 |
Contributions and grants from previous year | USD $ 1,423,894 |
Gross income from fundraising events | USD $ 71,578 |
Gross income from gaming | USD $ 53,001 |
Total of other revenue | USD $ 11,727 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,603,603 |
Program Service Revenue from current year | USD $ 5,912,863 |
Investment Income from prior year | USD $ 1,003 |
Investment Income from current year | USD $ 1,907 |
Other Revenue from prior year | USD $ 32,931 |
Other Revenue from current year | USD $ 49,221 |
Gross receipts from all sources | USD $ 7,524,563 |
Net assets / fund balances at end of fiscal year | USD $ 7,437,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,319,283 |
Total liabilities at end of fiscal year | USD $ 480,028 |
Total liabilities at beginning of fiscal year | USD $ 596,385 |
Total assets at end of fiscal year | USD $ 7,917,810 |
Total assets at beginning of fiscal year | USD $ 7,915,668 |
Revenues less expenses for current year | USD $ 146,193 |
Revenues less expenses for previous year | USD $ -260,217 |
Total expenses for current year | USD $ 7,241,692 |
Total expenses for previous year | USD $ 7,172,826 |
Other expenses in current year | USD $ 1,446,217 |
Other expenses in previous year | USD $ 1,668,253 |
Total fundraising expenses in current year | USD $ 257,353 |
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 $ 5,795,475 |
Employee salary and benefits paid in previous year | USD $ 5,504,573 |
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 $ 7,387,885 |
Total revenue in previous fiscal year | USD $ 6,912,609 |
Contributions and grants from current year | USD $ 1,423,894 |
Contributions and grants from previous year | USD $ 1,275,072 |
Gross income from fundraising events | USD $ 122,854 |
Gross income from gaming | USD $ 50,375 |
Total of other revenue | USD $ 12,670 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,436,945 |
Program Service Revenue from current year | USD $ 5,603,603 |
Investment Income from prior year | USD $ 257 |
Investment Income from current year | USD $ 1,003 |
Other Revenue from prior year | USD $ 73,601 |
Other Revenue from current year | USD $ 32,931 |
Gross receipts from all sources | USD $ 7,091,854 |
Net assets / fund balances at end of fiscal year | USD $ 7,319,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,523,338 |
Total liabilities at end of fiscal year | USD $ 596,385 |
Total liabilities at beginning of fiscal year | USD $ 608,430 |
Total assets at end of fiscal year | USD $ 7,915,668 |
Total assets at beginning of fiscal year | USD $ 8,131,768 |
Revenues less expenses for current year | USD $ -260,217 |
Revenues less expenses for previous year | USD $ -220,934 |
Total expenses for current year | USD $ 7,172,826 |
Total expenses for previous year | USD $ 7,013,526 |
Other expenses in current year | USD $ 1,668,253 |
Other expenses in previous year | USD $ 1,468,700 |
Total fundraising expenses in current year | USD $ 187,304 |
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 $ 5,504,573 |
Employee salary and benefits paid in previous year | USD $ 5,544,826 |
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 $ 6,912,609 |
Total revenue in previous fiscal year | USD $ 6,792,592 |
Contributions and grants from current year | USD $ 1,275,072 |
Contributions and grants from previous year | USD $ 1,281,789 |
Gross income from fundraising events | USD $ 145,079 |
Gross income from gaming | USD $ 60,415 |
Total of other revenue | USD $ 6,682 |
The following addresses have been detected as associated with Tax Indentification Number 616013702