THE GREGORY KISTLER TREATMENT 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 $ 6,091,825 |
Program Service Revenue from current year | USD $ 6,824,600 |
Investment Income from prior year | USD $ -19,979 |
Investment Income from current year | USD $ 41,188 |
Other Revenue from prior year | USD $ 87,324 |
Other Revenue from current year | USD $ 42,458 |
Gross receipts from all sources | USD $ 7,067,956 |
Net assets / fund balances at end of fiscal year | USD $ 3,977,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,075,736 |
Total liabilities at end of fiscal year | USD $ 461,061 |
Total liabilities at beginning of fiscal year | USD $ 419,768 |
Total assets at end of fiscal year | USD $ 4,438,269 |
Total assets at beginning of fiscal year | USD $ 4,495,504 |
Revenues less expenses for current year | USD $ -98,526 |
Revenues less expenses for previous year | USD $ 1,049,603 |
Total expenses for current year | USD $ 7,122,955 |
Total expenses for previous year | USD $ 5,231,367 |
Other expenses in current year | USD $ 508,278 |
Other expenses in previous year | USD $ 381,116 |
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 $ 6,614,677 |
Employee salary and benefits paid in previous year | USD $ 4,850,251 |
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 $ 7,024,429 |
Total revenue in previous fiscal year | USD $ 6,280,970 |
Contributions and grants from current year | USD $ 116,183 |
Contributions and grants from previous year | USD $ 121,800 |
Gross income from fundraising events | USD $ 85,985 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,487,395 |
Program Service Revenue from current year | USD $ 6,091,825 |
Investment Income from prior year | USD $ 25,061 |
Investment Income from current year | USD $ -19,979 |
Other Revenue from prior year | USD $ 42,656 |
Other Revenue from current year | USD $ 87,324 |
Gross receipts from all sources | USD $ 6,311,999 |
Net assets / fund balances at end of fiscal year | USD $ 4,075,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,026,131 |
Total liabilities at end of fiscal year | USD $ 419,768 |
Total liabilities at beginning of fiscal year | USD $ 393,387 |
Total assets at end of fiscal year | USD $ 4,495,504 |
Total assets at beginning of fiscal year | USD $ 3,419,518 |
Revenues less expenses for current year | USD $ 1,049,603 |
Revenues less expenses for previous year | USD $ 716,577 |
Total expenses for current year | USD $ 5,231,367 |
Total expenses for previous year | USD $ 4,959,208 |
Other expenses in current year | USD $ 381,116 |
Other expenses in previous year | USD $ 351,755 |
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 $ 4,850,251 |
Employee salary and benefits paid in previous year | USD $ 4,607,453 |
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 $ 6,280,970 |
Total revenue in previous fiscal year | USD $ 5,675,785 |
Contributions and grants from current year | USD $ 121,800 |
Contributions and grants from previous year | USD $ 120,673 |
Gross income from fundraising events | USD $ 118,353 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,778,791 |
Program Service Revenue from current year | USD $ 5,487,395 |
Investment Income from prior year | USD $ 10,267 |
Investment Income from current year | USD $ 25,061 |
Other Revenue from prior year | USD $ 52,542 |
Other Revenue from current year | USD $ 42,656 |
Gross receipts from all sources | USD $ 5,676,845 |
Net assets / fund balances at end of fiscal year | USD $ 3,026,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,309,556 |
Total liabilities at end of fiscal year | USD $ 393,387 |
Total liabilities at beginning of fiscal year | USD $ 376,969 |
Total assets at end of fiscal year | USD $ 3,419,518 |
Total assets at beginning of fiscal year | USD $ 2,686,525 |
Revenues less expenses for current year | USD $ 716,577 |
Revenues less expenses for previous year | USD $ 934,980 |
Total expenses for current year | USD $ 4,959,208 |
Total expenses for previous year | USD $ 5,021,964 |
Other expenses in current year | USD $ 351,755 |
Other expenses in previous year | USD $ 326,328 |
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 $ 4,607,453 |
Employee salary and benefits paid in previous year | USD $ 4,695,636 |
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 $ 5,675,785 |
Total revenue in previous fiscal year | USD $ 5,956,944 |
Contributions and grants from current year | USD $ 120,673 |
Contributions and grants from previous year | USD $ 1,115,344 |
Gross income from fundraising events | USD $ 43,716 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,299,406 |
Program Service Revenue from current year | USD $ 4,778,791 |
Investment Income from prior year | USD $ 4,772 |
Investment Income from current year | USD $ 10,267 |
Other Revenue from prior year | USD $ 57,708 |
Other Revenue from current year | USD $ 52,542 |
Gross receipts from all sources | USD $ 5,960,706 |
Net assets / fund balances at end of fiscal year | USD $ 2,309,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,374,576 |
Total liabilities at end of fiscal year | USD $ 376,969 |
Total liabilities at beginning of fiscal year | USD $ 331,366 |
Total assets at end of fiscal year | USD $ 2,686,525 |
Total assets at beginning of fiscal year | USD $ 1,705,942 |
Revenues less expenses for current year | USD $ 934,980 |
Revenues less expenses for previous year | USD $ 275,956 |
Total expenses for current year | USD $ 5,021,964 |
Total expenses for previous year | USD $ 4,170,865 |
Other expenses in current year | USD $ 326,328 |
Other expenses in previous year | USD $ 309,909 |
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 $ 4,695,636 |
Employee salary and benefits paid in previous year | USD $ 3,860,956 |
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 $ 5,956,944 |
Total revenue in previous fiscal year | USD $ 4,446,821 |
Contributions and grants from current year | USD $ 1,115,344 |
Contributions and grants from previous year | USD $ 84,935 |
Gross income from fundraising events | USD $ 56,304 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,863,646 |
Program Service Revenue from current year | USD $ 4,299,406 |
Investment Income from prior year | USD $ 5,254 |
Investment Income from current year | USD $ 4,772 |
Other Revenue from prior year | USD $ 53,712 |
Other Revenue from current year | USD $ 57,708 |
Gross receipts from all sources | USD $ 4,469,813 |
Net assets / fund balances at end of fiscal year | USD $ 1,374,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,098,620 |
Total liabilities at end of fiscal year | USD $ 331,366 |
Total liabilities at beginning of fiscal year | USD $ 373,370 |
Total assets at end of fiscal year | USD $ 1,705,942 |
Total assets at beginning of fiscal year | USD $ 1,471,990 |
Revenues less expenses for current year | USD $ 275,956 |
Revenues less expenses for previous year | USD $ 8,081 |
Total expenses for current year | USD $ 4,170,865 |
Total expenses for previous year | USD $ 4,072,498 |
Other expenses in current year | USD $ 309,909 |
Other expenses in previous year | USD $ 391,323 |
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 $ 3,860,956 |
Employee salary and benefits paid in previous year | USD $ 3,681,175 |
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 $ 4,446,821 |
Total revenue in previous fiscal year | USD $ 4,080,579 |
Contributions and grants from current year | USD $ 84,935 |
Contributions and grants from previous year | USD $ 157,967 |
Gross income from fundraising events | USD $ 80,700 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,739,115 |
Program Service Revenue from current year | USD $ 3,863,646 |
Investment Income from prior year | USD $ 6,773 |
Investment Income from current year | USD $ 5,254 |
Other Revenue from prior year | USD $ 63,799 |
Other Revenue from current year | USD $ 53,712 |
Gross receipts from all sources | USD $ 4,102,588 |
Net assets / fund balances at end of fiscal year | USD $ 1,098,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,090,538 |
Total liabilities at end of fiscal year | USD $ 373,370 |
Total liabilities at beginning of fiscal year | USD $ 299,649 |
Total assets at end of fiscal year | USD $ 1,471,990 |
Total assets at beginning of fiscal year | USD $ 1,390,187 |
Revenues less expenses for current year | USD $ 8,082 |
Revenues less expenses for previous year | USD $ -30,476 |
Total expenses for current year | USD $ 4,072,497 |
Total expenses for previous year | USD $ 3,925,687 |
Other expenses in current year | USD $ 391,323 |
Other expenses in previous year | USD $ 359,086 |
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 $ 3,681,174 |
Employee salary and benefits paid in previous year | USD $ 3,566,601 |
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 $ 4,080,579 |
Total revenue in previous fiscal year | USD $ 3,895,211 |
Contributions and grants from current year | USD $ 157,967 |
Contributions and grants from previous year | USD $ 85,524 |
Gross income from fundraising events | USD $ 75,721 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,508,794 |
Program Service Revenue from current year | USD $ 3,739,115 |
Investment Income from prior year | USD $ 4,837 |
Investment Income from current year | USD $ 6,773 |
Other Revenue from prior year | USD $ 58,733 |
Other Revenue from current year | USD $ 63,799 |
Gross receipts from all sources | USD $ 3,907,974 |
Net assets / fund balances at end of fiscal year | USD $ 1,090,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,121,014 |
Total liabilities at end of fiscal year | USD $ 299,649 |
Total liabilities at beginning of fiscal year | USD $ 286,805 |
Total assets at end of fiscal year | USD $ 1,390,187 |
Total assets at beginning of fiscal year | USD $ 1,407,819 |
Revenues less expenses for current year | USD $ -30,476 |
Revenues less expenses for previous year | USD $ 197,866 |
Total expenses for current year | USD $ 3,925,687 |
Total expenses for previous year | USD $ 3,466,242 |
Other expenses in current year | USD $ 359,086 |
Other expenses in previous year | USD $ 302,373 |
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 $ 3,566,601 |
Employee salary and benefits paid in previous year | USD $ 3,163,869 |
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 $ 3,895,211 |
Total revenue in previous fiscal year | USD $ 3,664,108 |
Contributions and grants from current year | USD $ 85,524 |
Contributions and grants from previous year | USD $ 91,744 |
Gross income from fundraising events | USD $ 76,562 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,100,060 |
Program Service Revenue from current year | USD $ 3,508,794 |
Investment Income from prior year | USD $ 1,879 |
Investment Income from current year | USD $ 4,837 |
Other Revenue from prior year | USD $ 60,310 |
Other Revenue from current year | USD $ 58,733 |
Gross receipts from all sources | USD $ 3,683,715 |
Net assets / fund balances at end of fiscal year | USD $ 1,121,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 923,148 |
Total liabilities at end of fiscal year | USD $ 286,805 |
Total liabilities at beginning of fiscal year | USD $ 199,418 |
Total assets at end of fiscal year | USD $ 1,407,819 |
Total assets at beginning of fiscal year | USD $ 1,122,566 |
Revenues less expenses for current year | USD $ 197,866 |
Revenues less expenses for previous year | USD $ 36,800 |
Total expenses for current year | USD $ 3,466,242 |
Total expenses for previous year | USD $ 3,162,119 |
Other expenses in current year | USD $ 302,373 |
Other expenses in previous year | USD $ 315,139 |
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 $ 3,163,869 |
Employee salary and benefits paid in previous year | USD $ 2,846,980 |
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 $ 3,664,108 |
Total revenue in previous fiscal year | USD $ 3,198,919 |
Contributions and grants from current year | USD $ 91,744 |
Contributions and grants from previous year | USD $ 36,670 |
Gross income from fundraising events | USD $ 78,340 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,460,365 |
Program Service Revenue from current year | USD $ 3,100,060 |
Investment Income from prior year | USD $ 4,942 |
Investment Income from current year | USD $ 1,879 |
Other Revenue from prior year | USD $ 52,289 |
Other Revenue from current year | USD $ 60,310 |
Gross receipts from all sources | USD $ 3,219,783 |
Net assets / fund balances at end of fiscal year | USD $ 923,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 886,348 |
Total liabilities at end of fiscal year | USD $ 199,418 |
Total liabilities at beginning of fiscal year | USD $ 177,312 |
Total assets at end of fiscal year | USD $ 1,122,566 |
Total assets at beginning of fiscal year | USD $ 1,063,660 |
Revenues less expenses for current year | USD $ 36,800 |
Revenues less expenses for previous year | USD $ 92,267 |
Total expenses for current year | USD $ 3,162,119 |
Total expenses for previous year | USD $ 2,582,966 |
Other expenses in current year | USD $ 315,139 |
Other expenses in previous year | USD $ 254,544 |
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 $ 2,846,980 |
Employee salary and benefits paid in previous year | USD $ 2,328,422 |
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 $ 3,198,919 |
Total revenue in previous fiscal year | USD $ 2,675,233 |
Contributions and grants from current year | USD $ 36,670 |
Contributions and grants from previous year | USD $ 157,637 |
Gross income from fundraising events | USD $ 81,174 |
Total of other revenue | USD $ 0 |
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