BRAZOS VALLY REHABILITATION CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,640,408 |
Program Service Revenue from current year | USD $ 1,947,707 |
Investment Income from prior year | USD $ 786 |
Investment Income from current year | USD $ 13,834 |
Other Revenue from prior year | USD $ 105,154 |
Other Revenue from current year | USD $ 95,220 |
Gross receipts from all sources | USD $ 2,421,154 |
Net assets / fund balances at end of fiscal year | USD $ 1,475,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,350,209 |
Total liabilities at end of fiscal year | USD $ 42,974 |
Total liabilities at beginning of fiscal year | USD $ 53,035 |
Total assets at end of fiscal year | USD $ 1,518,048 |
Total assets at beginning of fiscal year | USD $ 1,403,244 |
Revenues less expenses for current year | USD $ 124,865 |
Revenues less expenses for previous year | USD $ -44,018 |
Total expenses for current year | USD $ 2,256,000 |
Total expenses for previous year | USD $ 2,101,380 |
Other expenses in current year | USD $ 316,699 |
Other expenses in previous year | USD $ 307,093 |
Total fundraising expenses in current year | USD $ 26,739 |
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 $ 1,098,350 |
Employee salary and benefits paid in previous year | USD $ 918,944 |
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 $ 840,951 |
Grants and similar amounts paid in previous year | USD $ 875,343 |
Total revenue in current fiscal year | USD $ 2,380,865 |
Total revenue in previous fiscal year | USD $ 2,057,362 |
Contributions and grants from current year | USD $ 324,104 |
Contributions and grants from previous year | USD $ 311,014 |
Gross income from fundraising events | USD $ 101,163 |
Total of other revenue | USD $ 34,346 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,461,057 |
Program Service Revenue from current year | USD $ 1,640,408 |
Investment Income from prior year | USD $ 882 |
Investment Income from current year | USD $ 786 |
Other Revenue from prior year | USD $ 123,028 |
Other Revenue from current year | USD $ 105,154 |
Gross receipts from all sources | USD $ 2,095,093 |
Net assets / fund balances at end of fiscal year | USD $ 1,350,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,394,227 |
Total liabilities at end of fiscal year | USD $ 53,035 |
Total liabilities at beginning of fiscal year | USD $ 36,274 |
Total assets at end of fiscal year | USD $ 1,403,244 |
Total assets at beginning of fiscal year | USD $ 1,430,501 |
Revenues less expenses for current year | USD $ -44,018 |
Revenues less expenses for previous year | USD $ 324,518 |
Total expenses for current year | USD $ 2,101,380 |
Total expenses for previous year | USD $ 1,859,864 |
Other expenses in current year | USD $ 307,093 |
Other expenses in previous year | USD $ 344,432 |
Total fundraising expenses in current year | USD $ 23,044 |
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 $ 918,944 |
Employee salary and benefits paid in previous year | USD $ 857,447 |
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 $ 875,343 |
Grants and similar amounts paid in previous year | USD $ 657,985 |
Total revenue in current fiscal year | USD $ 2,057,362 |
Total revenue in previous fiscal year | USD $ 2,184,382 |
Contributions and grants from current year | USD $ 311,014 |
Contributions and grants from previous year | USD $ 599,415 |
Gross income from fundraising events | USD $ 104,434 |
Total of other revenue | USD $ 38,451 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,426,059 |
Program Service Revenue from current year | USD $ 1,461,057 |
Investment Income from prior year | USD $ 11,839 |
Investment Income from current year | USD $ 882 |
Other Revenue from prior year | USD $ 85,901 |
Other Revenue from current year | USD $ 123,028 |
Gross receipts from all sources | USD $ 2,213,128 |
Net assets / fund balances at end of fiscal year | USD $ 1,394,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,069,709 |
Total liabilities at end of fiscal year | USD $ 36,274 |
Total liabilities at beginning of fiscal year | USD $ 71,016 |
Total assets at end of fiscal year | USD $ 1,430,501 |
Total assets at beginning of fiscal year | USD $ 1,140,725 |
Revenues less expenses for current year | USD $ 324,518 |
Revenues less expenses for previous year | USD $ 160,796 |
Total expenses for current year | USD $ 1,859,864 |
Total expenses for previous year | USD $ 1,910,879 |
Other expenses in current year | USD $ 344,432 |
Other expenses in previous year | USD $ 274,556 |
Total fundraising expenses in current year | USD $ 22,306 |
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 $ 857,447 |
Employee salary and benefits paid in previous year | USD $ 948,640 |
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 $ 657,985 |
Grants and similar amounts paid in previous year | USD $ 687,683 |
Total revenue in current fiscal year | USD $ 2,184,382 |
Total revenue in previous fiscal year | USD $ 2,071,675 |
Contributions and grants from current year | USD $ 599,415 |
Contributions and grants from previous year | USD $ 547,876 |
Gross income from fundraising events | USD $ 83,861 |
Total of other revenue | USD $ 67,913 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,690,523 |
Program Service Revenue from current year | USD $ 1,426,059 |
Investment Income from prior year | USD $ 543 |
Investment Income from current year | USD $ 11,839 |
Other Revenue from prior year | USD $ 106,643 |
Other Revenue from current year | USD $ 85,901 |
Gross receipts from all sources | USD $ 2,090,560 |
Net assets / fund balances at end of fiscal year | USD $ 1,069,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 908,913 |
Total liabilities at end of fiscal year | USD $ 71,016 |
Total liabilities at beginning of fiscal year | USD $ 63,262 |
Total assets at end of fiscal year | USD $ 1,140,725 |
Total assets at beginning of fiscal year | USD $ 972,175 |
Revenues less expenses for current year | USD $ 160,796 |
Revenues less expenses for previous year | USD $ -50,705 |
Total expenses for current year | USD $ 1,910,879 |
Total expenses for previous year | USD $ 2,085,753 |
Other expenses in current year | USD $ 274,556 |
Other expenses in previous year | USD $ 284,226 |
Total fundraising expenses in current year | USD $ 22,637 |
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 $ 948,640 |
Employee salary and benefits paid in previous year | USD $ 870,152 |
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 $ 687,683 |
Grants and similar amounts paid in previous year | USD $ 931,375 |
Total revenue in current fiscal year | USD $ 2,071,675 |
Total revenue in previous fiscal year | USD $ 2,035,048 |
Contributions and grants from current year | USD $ 547,876 |
Contributions and grants from previous year | USD $ 237,339 |
Gross income from fundraising events | USD $ 74,494 |
Total of other revenue | USD $ 30,292 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,672,886 |
Program Service Revenue from current year | USD $ 1,690,523 |
Investment Income from prior year | USD $ 1,643 |
Investment Income from current year | USD $ 543 |
Other Revenue from prior year | USD $ 58,825 |
Other Revenue from current year | USD $ 106,643 |
Gross receipts from all sources | USD $ 2,057,174 |
Net assets / fund balances at end of fiscal year | USD $ 908,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 959,618 |
Total liabilities at end of fiscal year | USD $ 63,262 |
Total liabilities at beginning of fiscal year | USD $ 62,751 |
Total assets at end of fiscal year | USD $ 972,175 |
Total assets at beginning of fiscal year | USD $ 1,022,369 |
Revenues less expenses for current year | USD $ -50,705 |
Revenues less expenses for previous year | USD $ 18,029 |
Total expenses for current year | USD $ 2,085,753 |
Total expenses for previous year | USD $ 2,002,584 |
Other expenses in current year | USD $ 284,226 |
Other expenses in previous year | USD $ 274,650 |
Total fundraising expenses in current year | USD $ 23,033 |
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 $ 870,152 |
Employee salary and benefits paid in previous year | USD $ 926,116 |
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 $ 931,375 |
Grants and similar amounts paid in previous year | USD $ 801,818 |
Total revenue in current fiscal year | USD $ 2,035,048 |
Total revenue in previous fiscal year | USD $ 2,020,613 |
Contributions and grants from current year | USD $ 237,339 |
Contributions and grants from previous year | USD $ 287,259 |
Gross income from fundraising events | USD $ 66,509 |
Total of other revenue | USD $ 62,260 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 385,380 |
Program Service Revenue from current year | USD $ 1,672,886 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 1,643 |
Other Revenue from prior year | USD $ 799 |
Other Revenue from current year | USD $ 58,825 |
Gross receipts from all sources | USD $ 2,020,613 |
Net assets / fund balances at end of fiscal year | USD $ 959,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,008,137 |
Total liabilities at end of fiscal year | USD $ 62,751 |
Total liabilities at beginning of fiscal year | USD $ 55,605 |
Total assets at end of fiscal year | USD $ 1,022,369 |
Total assets at beginning of fiscal year | USD $ 1,063,742 |
Revenues less expenses for current year | USD $ 18,029 |
Revenues less expenses for previous year | USD $ 68,125 |
Total expenses for current year | USD $ 2,002,584 |
Total expenses for previous year | USD $ 511,799 |
Other expenses in current year | USD $ 274,650 |
Other expenses in previous year | USD $ 92,653 |
Total fundraising expenses in current year | USD $ 29,323 |
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 $ 926,116 |
Employee salary and benefits paid in previous year | USD $ 255,976 |
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 $ 801,818 |
Grants and similar amounts paid in previous year | USD $ 163,170 |
Total revenue in current fiscal year | USD $ 2,020,613 |
Total revenue in previous fiscal year | USD $ 579,924 |
Contributions and grants from current year | USD $ 287,259 |
Contributions and grants from previous year | USD $ 193,692 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 58,825 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 385,380 |
Investment Income from current year | USD $ 53 |
Other Revenue from current year | USD $ 799 |
Gross receipts from all sources | USD $ 579,924 |
Net assets / fund balances at end of fiscal year | USD $ 1,008,137 |
Total liabilities at end of fiscal year | USD $ 55,605 |
Total assets at end of fiscal year | USD $ 1,063,742 |
Revenues less expenses for current year | USD $ 68,125 |
Total expenses for current year | USD $ 511,799 |
Other expenses in current year | USD $ 92,653 |
Total fundraising expenses in current year | USD $ 5,261 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 255,976 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 163,170 |
Total revenue in current fiscal year | USD $ 579,924 |
Contributions and grants from current year | USD $ 193,692 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 799 |
The following addresses have been detected as associated with Tax Indentification Number 741298551