ALCOHOLIC REHABILITATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 506,380 |
Program Service Revenue from current year | USD $ 771,133 |
Investment Income from prior year | USD $ 5,061 |
Investment Income from current year | USD $ 127,432 |
Other Revenue from prior year | USD $ 81,138 |
Other Revenue from current year | USD $ 104,170 |
Gross receipts from all sources | USD $ 10,861,805 |
Net assets / fund balances at end of fiscal year | USD $ 15,385,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,966,009 |
Total liabilities at end of fiscal year | USD $ 923,485 |
Total liabilities at beginning of fiscal year | USD $ 2,570,426 |
Total assets at end of fiscal year | USD $ 16,309,131 |
Total assets at beginning of fiscal year | USD $ 13,536,435 |
Revenues less expenses for current year | USD $ 4,077,803 |
Revenues less expenses for previous year | USD $ 4,176,570 |
Total expenses for current year | USD $ 6,742,904 |
Total expenses for previous year | USD $ 5,546,576 |
Other expenses in current year | USD $ 2,146,630 |
Other expenses in previous year | USD $ 1,747,688 |
Total fundraising expenses in current year | USD $ 256,775 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,596,274 |
Employee salary and benefits paid in previous year | USD $ 3,798,888 |
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 $ 10,820,707 |
Total revenue in previous fiscal year | USD $ 9,723,146 |
Contributions and grants from current year | USD $ 9,817,972 |
Contributions and grants from previous year | USD $ 9,130,567 |
Gross income from fundraising events | USD $ 101,665 |
Total of other revenue | USD $ 43,603 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 193,815 |
Program Service Revenue from current year | USD $ 506,380 |
Investment Income from prior year | USD $ 522 |
Investment Income from current year | USD $ 5,061 |
Other Revenue from prior year | USD $ 25,023 |
Other Revenue from current year | USD $ 81,138 |
Gross receipts from all sources | USD $ 9,742,911 |
Net assets / fund balances at end of fiscal year | USD $ 10,966,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,789,439 |
Total liabilities at end of fiscal year | USD $ 2,570,426 |
Total liabilities at beginning of fiscal year | USD $ 990,349 |
Total assets at end of fiscal year | USD $ 13,536,435 |
Total assets at beginning of fiscal year | USD $ 7,779,788 |
Revenues less expenses for current year | USD $ 4,176,570 |
Revenues less expenses for previous year | USD $ 2,971,679 |
Total expenses for current year | USD $ 5,546,576 |
Total expenses for previous year | USD $ 5,142,375 |
Other expenses in current year | USD $ 1,747,688 |
Other expenses in previous year | USD $ 1,436,280 |
Total fundraising expenses in current year | USD $ 191,886 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,798,888 |
Employee salary and benefits paid in previous year | USD $ 3,706,095 |
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 $ 9,723,146 |
Total revenue in previous fiscal year | USD $ 8,114,054 |
Contributions and grants from current year | USD $ 9,130,567 |
Contributions and grants from previous year | USD $ 7,894,694 |
Gross income from fundraising events | USD $ 87,226 |
Total of other revenue | USD $ 13,677 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,196 |
Program Service Revenue from current year | USD $ 193,815 |
Investment Income from prior year | USD $ 15,265 |
Investment Income from current year | USD $ 522 |
Other Revenue from prior year | USD $ 9,915 |
Other Revenue from current year | USD $ 25,023 |
Gross receipts from all sources | USD $ 8,114,054 |
Net assets / fund balances at end of fiscal year | USD $ 6,789,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,817,760 |
Total liabilities at end of fiscal year | USD $ 990,349 |
Total liabilities at beginning of fiscal year | USD $ 1,066,946 |
Total assets at end of fiscal year | USD $ 7,779,788 |
Total assets at beginning of fiscal year | USD $ 4,884,706 |
Revenues less expenses for current year | USD $ 2,971,679 |
Revenues less expenses for previous year | USD $ 1,127,487 |
Total expenses for current year | USD $ 5,142,375 |
Total expenses for previous year | USD $ 4,917,341 |
Other expenses in current year | USD $ 1,436,280 |
Other expenses in previous year | USD $ 1,459,067 |
Total fundraising expenses in current year | USD $ 174,327 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,706,095 |
Employee salary and benefits paid in previous year | USD $ 3,458,274 |
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 $ 8,114,054 |
Total revenue in previous fiscal year | USD $ 6,044,828 |
Contributions and grants from current year | USD $ 7,894,694 |
Contributions and grants from previous year | USD $ 5,787,452 |
Total of other revenue | USD $ 25,023 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,803 |
Program Service Revenue from current year | USD $ 232,196 |
Investment Income from prior year | USD $ 21,984 |
Investment Income from current year | USD $ 15,265 |
Other Revenue from prior year | USD $ -2,414 |
Other Revenue from current year | USD $ 9,915 |
Gross receipts from all sources | USD $ 6,044,828 |
Net assets / fund balances at end of fiscal year | USD $ 3,817,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,690,273 |
Total liabilities at end of fiscal year | USD $ 1,066,946 |
Total liabilities at beginning of fiscal year | USD $ 275,559 |
Total assets at end of fiscal year | USD $ 4,884,706 |
Total assets at beginning of fiscal year | USD $ 2,965,832 |
Revenues less expenses for current year | USD $ 1,127,487 |
Revenues less expenses for previous year | USD $ 447,238 |
Total expenses for current year | USD $ 4,917,341 |
Total expenses for previous year | USD $ 4,759,660 |
Other expenses in current year | USD $ 1,459,067 |
Other expenses in previous year | USD $ 1,402,205 |
Total fundraising expenses in current year | USD $ 185,005 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,458,274 |
Employee salary and benefits paid in previous year | USD $ 3,357,455 |
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 $ 6,044,828 |
Total revenue in previous fiscal year | USD $ 5,206,898 |
Contributions and grants from current year | USD $ 5,787,452 |
Contributions and grants from previous year | USD $ 4,987,525 |
Total of other revenue | USD $ 9,915 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,163 |
Program Service Revenue from current year | USD $ 199,803 |
Investment Income from current year | USD $ 21,984 |
Other Revenue from prior year | USD $ 79,623 |
Other Revenue from current year | USD $ -2,414 |
Gross receipts from all sources | USD $ 5,228,133 |
Net assets / fund balances at end of fiscal year | USD $ 2,690,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,243,035 |
Total liabilities at end of fiscal year | USD $ 275,559 |
Total liabilities at beginning of fiscal year | USD $ 325,130 |
Total assets at end of fiscal year | USD $ 2,965,832 |
Total assets at beginning of fiscal year | USD $ 2,568,165 |
Revenues less expenses for current year | USD $ 447,238 |
Revenues less expenses for previous year | USD $ 381,263 |
Total expenses for current year | USD $ 4,759,660 |
Total expenses for previous year | USD $ 4,440,401 |
Other expenses in current year | USD $ 1,402,205 |
Other expenses in previous year | USD $ 1,281,404 |
Total fundraising expenses in current year | USD $ 288,352 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,357,455 |
Employee salary and benefits paid in previous year | USD $ 3,158,997 |
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 $ 5,206,898 |
Total revenue in previous fiscal year | USD $ 4,821,664 |
Contributions and grants from current year | USD $ 4,987,525 |
Contributions and grants from previous year | USD $ 4,557,878 |
Gross income from fundraising events | USD $ 7,500 |
Total of other revenue | USD $ 11,321 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,530 |
Program Service Revenue from current year | USD $ 184,163 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 56,701 |
Other Revenue from current year | USD $ 79,623 |
Gross receipts from all sources | USD $ 4,849,401 |
Net assets / fund balances at end of fiscal year | USD $ 2,243,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,861,772 |
Total liabilities at end of fiscal year | USD $ 325,130 |
Total liabilities at beginning of fiscal year | USD $ 302,833 |
Total assets at end of fiscal year | USD $ 2,568,165 |
Total assets at beginning of fiscal year | USD $ 2,164,605 |
Revenues less expenses for current year | USD $ 381,263 |
Revenues less expenses for previous year | USD $ 103,993 |
Total expenses for current year | USD $ 4,440,401 |
Total expenses for previous year | USD $ 4,219,862 |
Other expenses in current year | USD $ 1,281,404 |
Other expenses in previous year | USD $ 1,184,042 |
Total fundraising expenses in current year | USD $ 146,622 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,158,997 |
Employee salary and benefits paid in previous year | USD $ 3,035,820 |
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 $ 4,821,664 |
Total revenue in previous fiscal year | USD $ 4,323,855 |
Contributions and grants from current year | USD $ 4,557,878 |
Contributions and grants from previous year | USD $ 4,177,624 |
Gross income from fundraising events | USD $ 87,651 |
Total of other revenue | USD $ 19,709 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,171 |
Program Service Revenue from current year | USD $ 89,530 |
Investment Income from prior year | USD $ -6,226 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,940 |
Other Revenue from current year | USD $ 56,701 |
Gross receipts from all sources | USD $ 4,340,608 |
Net assets / fund balances at end of fiscal year | USD $ 1,861,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,757,779 |
Total liabilities at end of fiscal year | USD $ 302,833 |
Total liabilities at beginning of fiscal year | USD $ 238,810 |
Total assets at end of fiscal year | USD $ 2,164,605 |
Total assets at beginning of fiscal year | USD $ 1,996,589 |
Revenues less expenses for current year | USD $ 103,993 |
Revenues less expenses for previous year | USD $ 158,340 |
Total expenses for current year | USD $ 4,219,862 |
Total expenses for previous year | USD $ 4,125,781 |
Other expenses in current year | USD $ 1,184,042 |
Other expenses in previous year | USD $ 1,172,268 |
Total fundraising expenses in current year | USD $ 148,624 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,035,820 |
Employee salary and benefits paid in previous year | USD $ 2,953,513 |
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 $ 4,323,855 |
Total revenue in previous fiscal year | USD $ 4,284,121 |
Contributions and grants from current year | USD $ 4,177,624 |
Contributions and grants from previous year | USD $ 4,229,236 |
Gross income from fundraising events | USD $ 71,956 |
Total of other revenue | USD $ 1,498 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,706 |
Program Service Revenue from current year | USD $ 52,171 |
Investment Income from prior year | USD $ -8,935 |
Investment Income from current year | USD $ -6,226 |
Other Revenue from prior year | USD $ 37,528 |
Other Revenue from current year | USD $ 8,940 |
Gross receipts from all sources | USD $ 4,292,648 |
Net assets / fund balances at end of fiscal year | USD $ 1,757,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,599,439 |
Total liabilities at end of fiscal year | USD $ 238,810 |
Total liabilities at beginning of fiscal year | USD $ 258,085 |
Total assets at end of fiscal year | USD $ 1,996,589 |
Total assets at beginning of fiscal year | USD $ 1,857,524 |
Revenues less expenses for current year | USD $ 158,340 |
Revenues less expenses for previous year | USD $ 844,008 |
Total expenses for current year | USD $ 4,125,781 |
Total expenses for previous year | USD $ 3,613,774 |
Other expenses in current year | USD $ 1,172,268 |
Other expenses in previous year | USD $ 1,285,826 |
Total fundraising expenses in current year | USD $ 83,892 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,953,513 |
Employee salary and benefits paid in previous year | USD $ 2,327,948 |
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 $ 4,284,121 |
Total revenue in previous fiscal year | USD $ 4,457,782 |
Contributions and grants from current year | USD $ 4,229,236 |
Contributions and grants from previous year | USD $ 4,367,483 |
Total of other revenue | USD $ 8,940 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,107 |
Program Service Revenue from current year | USD $ 61,706 |
Investment Income from prior year | USD $ 900 |
Investment Income from current year | USD $ -8,935 |
Other Revenue from prior year | USD $ 45,236 |
Other Revenue from current year | USD $ 37,528 |
Gross receipts from all sources | USD $ 4,488,874 |
Net assets / fund balances at end of fiscal year | USD $ 1,599,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 755,431 |
Total liabilities at end of fiscal year | USD $ 258,085 |
Total liabilities at beginning of fiscal year | USD $ 186,935 |
Total assets at end of fiscal year | USD $ 1,857,524 |
Total assets at beginning of fiscal year | USD $ 942,366 |
Revenues less expenses for current year | USD $ 844,008 |
Revenues less expenses for previous year | USD $ -53,831 |
Total expenses for current year | USD $ 3,613,774 |
Total expenses for previous year | USD $ 3,028,736 |
Other expenses in current year | USD $ 1,285,826 |
Other expenses in previous year | USD $ 1,071,373 |
Total fundraising expenses in current year | USD $ 53,007 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,327,948 |
Employee salary and benefits paid in previous year | USD $ 1,957,363 |
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 $ 4,457,782 |
Total revenue in previous fiscal year | USD $ 2,974,905 |
Contributions and grants from current year | USD $ 4,367,483 |
Contributions and grants from previous year | USD $ 2,879,662 |
Gross income from fundraising events | USD $ 54,890 |
Total of other revenue | USD $ 4,795 |
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