EAST TEXAS TREATMENT CENTER 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 $ 406,406 |
Program Service Revenue from current year | USD $ 488,775 |
Investment Income from prior year | USD $ 38,972 |
Investment Income from current year | USD $ 27,908 |
Other Revenue from prior year | USD $ 124,720 |
Other Revenue from current year | USD $ 316,705 |
Gross receipts from all sources | USD $ 977,684 |
Net assets / fund balances at end of fiscal year | USD $ 1,413,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,085,909 |
Total liabilities at end of fiscal year | USD $ 116,062 |
Total liabilities at beginning of fiscal year | USD $ 117,174 |
Total assets at end of fiscal year | USD $ 1,529,607 |
Total assets at beginning of fiscal year | USD $ 1,203,083 |
Revenues less expenses for current year | USD $ 228,907 |
Revenues less expenses for previous year | USD $ 225,570 |
Total expenses for current year | USD $ 736,321 |
Total expenses for previous year | USD $ 653,261 |
Other expenses in current year | USD $ 236,336 |
Other expenses in previous year | USD $ 184,573 |
Total fundraising expenses in current year | USD $ 44,203 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 499,985 |
Employee salary and benefits paid in previous year | USD $ 468,688 |
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 $ 965,228 |
Total revenue in previous fiscal year | USD $ 878,831 |
Contributions and grants from current year | USD $ 131,840 |
Contributions and grants from previous year | USD $ 308,733 |
Gross income from fundraising events | USD $ 120,794 |
Total of other revenue | USD $ 191,595 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 436,200 |
Program Service Revenue from current year | USD $ 406,406 |
Investment Income from prior year | USD $ 53,306 |
Investment Income from current year | USD $ 38,972 |
Other Revenue from prior year | USD $ 83,040 |
Other Revenue from current year | USD $ 124,720 |
Gross receipts from all sources | USD $ 884,583 |
Net assets / fund balances at end of fiscal year | USD $ 1,085,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,038,947 |
Total liabilities at end of fiscal year | USD $ 117,174 |
Total liabilities at beginning of fiscal year | USD $ 125,130 |
Total assets at end of fiscal year | USD $ 1,203,083 |
Total assets at beginning of fiscal year | USD $ 1,164,077 |
Revenues less expenses for current year | USD $ 225,570 |
Revenues less expenses for previous year | USD $ -84,671 |
Total expenses for current year | USD $ 653,261 |
Total expenses for previous year | USD $ 675,787 |
Other expenses in current year | USD $ 184,573 |
Other expenses in previous year | USD $ 188,128 |
Total fundraising expenses in current year | USD $ 25,420 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 468,688 |
Employee salary and benefits paid in previous year | USD $ 487,659 |
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 $ 878,831 |
Total revenue in previous fiscal year | USD $ 591,116 |
Contributions and grants from current year | USD $ 308,733 |
Contributions and grants from previous year | USD $ 18,570 |
Gross income from fundraising events | USD $ 89,706 |
Total of other revenue | USD $ 2,734 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 364,848 |
Program Service Revenue from current year | USD $ 436,200 |
Investment Income from prior year | USD $ 26,493 |
Investment Income from current year | USD $ 53,306 |
Other Revenue from prior year | USD $ 4,262 |
Other Revenue from current year | USD $ 83,040 |
Gross receipts from all sources | USD $ 594,576 |
Net assets / fund balances at end of fiscal year | USD $ 1,038,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 981,533 |
Total liabilities at end of fiscal year | USD $ 125,130 |
Total liabilities at beginning of fiscal year | USD $ 145,930 |
Total assets at end of fiscal year | USD $ 1,164,077 |
Total assets at beginning of fiscal year | USD $ 1,127,463 |
Revenues less expenses for current year | USD $ -84,671 |
Revenues less expenses for previous year | USD $ -254,365 |
Total expenses for current year | USD $ 675,787 |
Total expenses for previous year | USD $ 706,293 |
Other expenses in current year | USD $ 188,128 |
Other expenses in previous year | USD $ 183,648 |
Total fundraising expenses in current year | USD $ 51,356 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 487,659 |
Employee salary and benefits paid in previous year | USD $ 522,645 |
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 $ 591,116 |
Total revenue in previous fiscal year | USD $ 451,928 |
Contributions and grants from current year | USD $ 18,570 |
Contributions and grants from previous year | USD $ 56,325 |
Gross income from fundraising events | USD $ 61,388 |
Total of other revenue | USD $ 3,695 |
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 $ 490,312 |
Program Service Revenue from current year | USD $ 364,848 |
Investment Income from prior year | USD $ 28,708 |
Investment Income from current year | USD $ 26,493 |
Other Revenue from prior year | USD $ 6,118 |
Other Revenue from current year | USD $ 4,262 |
Gross receipts from all sources | USD $ 451,928 |
Net assets / fund balances at end of fiscal year | USD $ 981,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 976,563 |
Total liabilities at end of fiscal year | USD $ 145,930 |
Total liabilities at beginning of fiscal year | USD $ 18,055 |
Total assets at end of fiscal year | USD $ 1,127,463 |
Total assets at beginning of fiscal year | USD $ 994,618 |
Revenues less expenses for current year | USD $ -254,365 |
Revenues less expenses for previous year | USD $ -88,565 |
Total expenses for current year | USD $ 706,293 |
Total expenses for previous year | USD $ 720,959 |
Other expenses in current year | USD $ 183,648 |
Other expenses in previous year | USD $ 199,392 |
Total fundraising expenses in current year | USD $ 43,486 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 522,645 |
Employee salary and benefits paid in previous year | USD $ 521,567 |
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 $ 451,928 |
Total revenue in previous fiscal year | USD $ 632,394 |
Contributions and grants from current year | USD $ 56,325 |
Contributions and grants from previous year | USD $ 107,256 |
Total of other revenue | USD $ 2,364 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 483,675 |
Program Service Revenue from current year | USD $ 490,312 |
Investment Income from prior year | USD $ 41,829 |
Investment Income from current year | USD $ 28,708 |
Other Revenue from prior year | USD $ 7,056 |
Other Revenue from current year | USD $ 6,118 |
Gross receipts from all sources | USD $ 632,394 |
Net assets / fund balances at end of fiscal year | USD $ 976,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 981,967 |
Total liabilities at end of fiscal year | USD $ 18,055 |
Total liabilities at beginning of fiscal year | USD $ 22,063 |
Total assets at end of fiscal year | USD $ 994,618 |
Total assets at beginning of fiscal year | USD $ 1,004,030 |
Revenues less expenses for current year | USD $ -88,565 |
Revenues less expenses for previous year | USD $ -19,194 |
Total expenses for current year | USD $ 720,959 |
Total expenses for previous year | USD $ 714,246 |
Other expenses in current year | USD $ 199,392 |
Other expenses in previous year | USD $ 211,792 |
Total fundraising expenses in current year | USD $ 50,122 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 521,567 |
Employee salary and benefits paid in previous year | USD $ 502,454 |
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 $ 632,394 |
Total revenue in previous fiscal year | USD $ 695,052 |
Contributions and grants from current year | USD $ 107,256 |
Contributions and grants from previous year | USD $ 162,492 |
Total of other revenue | USD $ 1,824 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 318,210 |
Program Service Revenue from current year | USD $ 483,675 |
Investment Income from prior year | USD $ 52,883 |
Investment Income from current year | USD $ 41,829 |
Other Revenue from prior year | USD $ 12,374 |
Other Revenue from current year | USD $ 7,056 |
Gross receipts from all sources | USD $ 695,052 |
Net assets / fund balances at end of fiscal year | USD $ 981,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,063,989 |
Total liabilities at end of fiscal year | USD $ 22,063 |
Total liabilities at beginning of fiscal year | USD $ 13,209 |
Total assets at end of fiscal year | USD $ 1,004,030 |
Total assets at beginning of fiscal year | USD $ 1,077,198 |
Revenues less expenses for current year | USD $ -19,194 |
Revenues less expenses for previous year | USD $ -203,991 |
Total expenses for current year | USD $ 714,246 |
Total expenses for previous year | USD $ 672,417 |
Other expenses in current year | USD $ 211,792 |
Other expenses in previous year | USD $ 188,495 |
Total fundraising expenses in current year | USD $ 59,768 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 502,454 |
Employee salary and benefits paid in previous year | USD $ 483,922 |
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 $ 695,052 |
Total revenue in previous fiscal year | USD $ 468,426 |
Contributions and grants from current year | USD $ 162,492 |
Contributions and grants from previous year | USD $ 84,959 |
Total of other revenue | USD $ 725 |
2017-12-31 |
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Total unrelated business income | USD $ -12,642 |
Program Service Revenue from prior year | USD $ 136,400 |
Program Service Revenue from current year | USD $ 318,210 |
Investment Income from prior year | USD $ 33,845 |
Investment Income from current year | USD $ 52,883 |
Other Revenue from prior year | USD $ 25,146 |
Other Revenue from current year | USD $ 12,374 |
Gross receipts from all sources | USD $ 495,623 |
Net assets / fund balances at end of fiscal year | USD $ 1,063,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,211,350 |
Total liabilities at end of fiscal year | USD $ 13,209 |
Total liabilities at beginning of fiscal year | USD $ 16,316 |
Total assets at end of fiscal year | USD $ 1,077,198 |
Total assets at beginning of fiscal year | USD $ 1,227,666 |
Revenues less expenses for current year | USD $ -203,991 |
Revenues less expenses for previous year | USD $ -372,216 |
Total expenses for current year | USD $ 672,417 |
Total expenses for previous year | USD $ 690,583 |
Other expenses in current year | USD $ 188,495 |
Other expenses in previous year | USD $ 254,804 |
Total fundraising expenses in current year | USD $ 60,751 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 483,922 |
Employee salary and benefits paid in previous year | USD $ 435,779 |
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 $ 468,426 |
Total revenue in previous fiscal year | USD $ 318,367 |
Contributions and grants from current year | USD $ 84,959 |
Contributions and grants from previous year | USD $ 122,976 |
Gross income from fundraising events | USD $ 20,571 |
Total of other revenue | USD $ 1,783 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 573,160 |
Program Service Revenue from current year | USD $ 136,400 |
Investment Income from prior year | USD $ 36,074 |
Investment Income from current year | USD $ 33,845 |
Other Revenue from prior year | USD $ 29,028 |
Other Revenue from current year | USD $ 25,146 |
Gross receipts from all sources | USD $ 335,230 |
Net assets / fund balances at end of fiscal year | USD $ 1,211,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,578,562 |
Total liabilities at end of fiscal year | USD $ 16,316 |
Total liabilities at beginning of fiscal year | USD $ 21,337 |
Total assets at end of fiscal year | USD $ 1,227,666 |
Total assets at beginning of fiscal year | USD $ 1,599,899 |
Revenues less expenses for current year | USD $ -372,216 |
Revenues less expenses for previous year | USD $ 435,124 |
Total expenses for current year | USD $ 690,583 |
Total expenses for previous year | USD $ 634,668 |
Other expenses in current year | USD $ 254,804 |
Other expenses in previous year | USD $ 213,179 |
Total fundraising expenses in current year | USD $ 58,956 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 435,779 |
Employee salary and benefits paid in previous year | USD $ 421,489 |
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 $ 318,367 |
Total revenue in previous fiscal year | USD $ 1,069,792 |
Contributions and grants from current year | USD $ 122,976 |
Contributions and grants from previous year | USD $ 431,530 |
Gross income from fundraising events | USD $ 19,817 |
Total of other revenue | USD $ 1,855 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 518,909 |
Program Service Revenue from current year | USD $ 573,160 |
Investment Income from prior year | USD $ 33,931 |
Investment Income from current year | USD $ 36,074 |
Other Revenue from prior year | USD $ 43,572 |
Other Revenue from current year | USD $ 29,028 |
Gross receipts from all sources | USD $ 1,079,059 |
Net assets / fund balances at end of fiscal year | USD $ 1,578,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,189,634 |
Total liabilities at end of fiscal year | USD $ 21,337 |
Total liabilities at beginning of fiscal year | USD $ 21,575 |
Total assets at end of fiscal year | USD $ 1,599,899 |
Total assets at beginning of fiscal year | USD $ 1,211,209 |
Revenues less expenses for current year | USD $ 435,124 |
Revenues less expenses for previous year | USD $ 57,193 |
Total expenses for current year | USD $ 634,668 |
Total expenses for previous year | USD $ 678,533 |
Other expenses in current year | USD $ 213,179 |
Other expenses in previous year | USD $ 218,372 |
Total fundraising expenses in current year | USD $ 55,499 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 421,489 |
Employee salary and benefits paid in previous year | USD $ 460,161 |
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 $ 1,069,792 |
Total revenue in previous fiscal year | USD $ 735,726 |
Contributions and grants from current year | USD $ 431,530 |
Contributions and grants from previous year | USD $ 139,314 |
Gross income from fundraising events | USD $ 33,563 |
Total of other revenue | USD $ 155 |
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