DORA ROBERTS REHABILITATION CENTER 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 $ 755,602 |
Program Service Revenue from current year | USD $ 789,236 |
Investment Income from prior year | USD $ 489,237 |
Investment Income from current year | USD $ 694,013 |
Other Revenue from prior year | USD $ 15,715,422 |
Other Revenue from current year | USD $ 15,334,173 |
Gross receipts from all sources | USD $ 22,258,655 |
Net assets / fund balances at end of fiscal year | USD $ 111,532,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,546,859 |
Total liabilities at end of fiscal year | USD $ 8,083 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 111,540,212 |
Total assets at beginning of fiscal year | USD $ 97,546,859 |
Revenues less expenses for current year | USD $ 14,990,544 |
Revenues less expenses for previous year | USD $ 14,710,643 |
Total expenses for current year | USD $ 1,827,255 |
Total expenses for previous year | USD $ 2,249,915 |
Other expenses in current year | USD $ 592,981 |
Other expenses in previous year | USD $ 502,788 |
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 $ 1,229,274 |
Employee salary and benefits paid in previous year | USD $ 1,047,127 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 700,000 |
Total revenue in current fiscal year | USD $ 16,817,799 |
Total revenue in previous fiscal year | USD $ 16,960,558 |
Contributions and grants from current year | USD $ 377 |
Contributions and grants from previous year | USD $ 297 |
Total of other revenue | USD $ 4,006 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 717,844 |
Program Service Revenue from current year | USD $ 755,602 |
Investment Income from prior year | USD $ 342,551 |
Investment Income from current year | USD $ 489,237 |
Other Revenue from prior year | USD $ 4,792,495 |
Other Revenue from current year | USD $ 15,715,422 |
Gross receipts from all sources | USD $ 16,960,558 |
Net assets / fund balances at end of fiscal year | USD $ 97,546,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,761,788 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 43 |
Total assets at end of fiscal year | USD $ 97,546,859 |
Total assets at beginning of fiscal year | USD $ 41,761,831 |
Revenues less expenses for current year | USD $ 14,710,643 |
Revenues less expenses for previous year | USD $ 4,387,187 |
Total expenses for current year | USD $ 2,249,915 |
Total expenses for previous year | USD $ 1,466,135 |
Other expenses in current year | USD $ 502,788 |
Other expenses in previous year | USD $ 436,119 |
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 $ 1,047,127 |
Employee salary and benefits paid in previous year | USD $ 1,030,016 |
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 $ 700,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,960,558 |
Total revenue in previous fiscal year | USD $ 5,853,322 |
Contributions and grants from current year | USD $ 297 |
Contributions and grants from previous year | USD $ 432 |
Total of other revenue | USD $ 3,080 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 577,463 |
Program Service Revenue from current year | USD $ 717,844 |
Investment Income from prior year | USD $ 245,651 |
Investment Income from current year | USD $ 342,551 |
Other Revenue from prior year | USD $ 2,964,458 |
Other Revenue from current year | USD $ 4,792,495 |
Gross receipts from all sources | USD $ 5,866,124 |
Net assets / fund balances at end of fiscal year | USD $ 41,761,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,031,048 |
Total liabilities at end of fiscal year | USD $ 43 |
Total liabilities at beginning of fiscal year | USD $ 14 |
Total assets at end of fiscal year | USD $ 41,761,831 |
Total assets at beginning of fiscal year | USD $ 25,031,062 |
Revenues less expenses for current year | USD $ 4,387,187 |
Revenues less expenses for previous year | USD $ 2,615,910 |
Total expenses for current year | USD $ 1,466,135 |
Total expenses for previous year | USD $ 1,398,115 |
Other expenses in current year | USD $ 436,119 |
Other expenses in previous year | USD $ 354,902 |
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 $ 1,030,016 |
Employee salary and benefits paid in previous year | USD $ 1,043,213 |
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 $ 5,853,322 |
Total revenue in previous fiscal year | USD $ 4,014,025 |
Contributions and grants from current year | USD $ 432 |
Contributions and grants from previous year | USD $ 226,453 |
Total of other revenue | USD $ 4,387 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 696,786 |
Program Service Revenue from current year | USD $ 577,463 |
Investment Income from prior year | USD $ 275,976 |
Investment Income from current year | USD $ 245,651 |
Other Revenue from prior year | USD $ 1,691,709 |
Other Revenue from current year | USD $ 2,964,458 |
Gross receipts from all sources | USD $ 4,056,664 |
Net assets / fund balances at end of fiscal year | USD $ 25,031,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,075,190 |
Total liabilities at end of fiscal year | USD $ 14 |
Total liabilities at beginning of fiscal year | USD $ 24,515 |
Total assets at end of fiscal year | USD $ 25,031,062 |
Total assets at beginning of fiscal year | USD $ 19,099,705 |
Revenues less expenses for current year | USD $ 2,615,910 |
Revenues less expenses for previous year | USD $ 1,463,871 |
Total expenses for current year | USD $ 1,398,115 |
Total expenses for previous year | USD $ 1,358,074 |
Other expenses in current year | USD $ 354,902 |
Other expenses in previous year | USD $ 365,422 |
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 $ 1,043,213 |
Employee salary and benefits paid in previous year | USD $ 992,652 |
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 $ 4,014,025 |
Total revenue in previous fiscal year | USD $ 2,821,945 |
Contributions and grants from current year | USD $ 226,453 |
Contributions and grants from previous year | USD $ 157,474 |
Total of other revenue | USD $ 3,608 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 659,968 |
Program Service Revenue from current year | USD $ 696,786 |
Investment Income from prior year | USD $ 91,607 |
Investment Income from current year | USD $ 275,976 |
Other Revenue from prior year | USD $ 23,718 |
Other Revenue from current year | USD $ 1,691,709 |
Gross receipts from all sources | USD $ 2,821,945 |
Net assets / fund balances at end of fiscal year | USD $ 19,075,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,920,985 |
Total liabilities at end of fiscal year | USD $ 24,515 |
Total liabilities at beginning of fiscal year | USD $ 12,859 |
Total assets at end of fiscal year | USD $ 19,099,705 |
Total assets at beginning of fiscal year | USD $ 12,933,844 |
Revenues less expenses for current year | USD $ 1,463,871 |
Revenues less expenses for previous year | USD $ -318,316 |
Total expenses for current year | USD $ 1,358,074 |
Total expenses for previous year | USD $ 1,315,862 |
Other expenses in current year | USD $ 365,422 |
Other expenses in previous year | USD $ 390,711 |
Total fundraising expenses in current year | USD $ 648 |
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 $ 992,652 |
Employee salary and benefits paid in previous year | USD $ 925,151 |
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 $ 2,821,945 |
Total revenue in previous fiscal year | USD $ 997,546 |
Contributions and grants from current year | USD $ 157,474 |
Contributions and grants from previous year | USD $ 222,253 |
Total of other revenue | USD $ 4,236 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 610,377 |
Program Service Revenue from current year | USD $ 659,968 |
Investment Income from prior year | USD $ 319,190 |
Investment Income from current year | USD $ 91,607 |
Other Revenue from prior year | USD $ 5,237,422 |
Other Revenue from current year | USD $ 23,718 |
Gross receipts from all sources | USD $ 997,546 |
Net assets / fund balances at end of fiscal year | USD $ 12,920,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,855,393 |
Total liabilities at end of fiscal year | USD $ 12,859 |
Total liabilities at beginning of fiscal year | USD $ 8,671 |
Total assets at end of fiscal year | USD $ 12,933,844 |
Total assets at beginning of fiscal year | USD $ 12,864,064 |
Revenues less expenses for current year | USD $ -318,316 |
Revenues less expenses for previous year | USD $ 5,182,142 |
Total expenses for current year | USD $ 1,315,862 |
Total expenses for previous year | USD $ 1,225,845 |
Other expenses in current year | USD $ 390,711 |
Other expenses in previous year | USD $ 325,501 |
Total fundraising expenses in current year | USD $ 1,934 |
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 $ 925,151 |
Employee salary and benefits paid in previous year | USD $ 900,344 |
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 $ 997,546 |
Total revenue in previous fiscal year | USD $ 6,407,987 |
Contributions and grants from current year | USD $ 222,253 |
Contributions and grants from previous year | USD $ 240,998 |
Total of other revenue | USD $ 5,679 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 689,072 |
Program Service Revenue from current year | USD $ 610,377 |
Investment Income from prior year | USD $ 117,507 |
Investment Income from current year | USD $ 319,190 |
Other Revenue from prior year | USD $ 340,954 |
Other Revenue from current year | USD $ 5,237,422 |
Gross receipts from all sources | USD $ 6,407,987 |
Net assets / fund balances at end of fiscal year | USD $ 12,855,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,448,687 |
Total liabilities at end of fiscal year | USD $ 8,671 |
Total liabilities at beginning of fiscal year | USD $ 17,524 |
Total assets at end of fiscal year | USD $ 12,864,064 |
Total assets at beginning of fiscal year | USD $ 7,466,211 |
Revenues less expenses for current year | USD $ 5,182,142 |
Revenues less expenses for previous year | USD $ 726,917 |
Total expenses for current year | USD $ 1,225,845 |
Total expenses for previous year | USD $ 1,114,831 |
Other expenses in current year | USD $ 325,501 |
Other expenses in previous year | USD $ 264,294 |
Total fundraising expenses in current year | USD $ 3,942 |
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 $ 900,344 |
Employee salary and benefits paid in previous year | USD $ 850,537 |
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 $ 6,407,987 |
Total revenue in previous fiscal year | USD $ 1,841,748 |
Contributions and grants from current year | USD $ 240,998 |
Contributions and grants from previous year | USD $ 694,215 |
Total of other revenue | USD $ 5,912 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 719,752 |
Program Service Revenue from current year | USD $ 689,072 |
Investment Income from prior year | USD $ 117,280 |
Investment Income from current year | USD $ 117,507 |
Other Revenue from prior year | USD $ 57,884 |
Other Revenue from current year | USD $ 340,954 |
Gross receipts from all sources | USD $ 1,841,748 |
Net assets / fund balances at end of fiscal year | USD $ 7,448,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,948,263 |
Total liabilities at end of fiscal year | USD $ 17,524 |
Total liabilities at beginning of fiscal year | USD $ 2,414 |
Total assets at end of fiscal year | USD $ 7,466,211 |
Total assets at beginning of fiscal year | USD $ 6,950,677 |
Revenues less expenses for current year | USD $ 726,917 |
Revenues less expenses for previous year | USD $ 342,368 |
Total expenses for current year | USD $ 1,114,831 |
Total expenses for previous year | USD $ 1,132,886 |
Other expenses in current year | USD $ 264,294 |
Other expenses in previous year | USD $ 265,322 |
Total fundraising expenses in current year | USD $ 2,482 |
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 $ 850,537 |
Employee salary and benefits paid in previous year | USD $ 867,564 |
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 $ 1,841,748 |
Total revenue in previous fiscal year | USD $ 1,475,254 |
Contributions and grants from current year | USD $ 694,215 |
Contributions and grants from previous year | USD $ 580,338 |
Total of other revenue | USD $ 8,347 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 858,251 |
Program Service Revenue from current year | USD $ 719,752 |
Investment Income from prior year | USD $ 147,986 |
Investment Income from current year | USD $ 117,280 |
Other Revenue from prior year | USD $ 686,112 |
Other Revenue from current year | USD $ 57,884 |
Gross receipts from all sources | USD $ 1,475,254 |
Net assets / fund balances at end of fiscal year | USD $ 6,948,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,699,212 |
Total liabilities at end of fiscal year | USD $ 2,414 |
Total liabilities at beginning of fiscal year | USD $ 2,484 |
Total assets at end of fiscal year | USD $ 6,950,677 |
Total assets at beginning of fiscal year | USD $ 6,701,696 |
Revenues less expenses for current year | USD $ 342,368 |
Revenues less expenses for previous year | USD $ 598,703 |
Total expenses for current year | USD $ 1,132,886 |
Total expenses for previous year | USD $ 1,171,593 |
Other expenses in current year | USD $ 265,322 |
Other expenses in previous year | USD $ 291,691 |
Total fundraising expenses in current year | USD $ 1,731 |
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 $ 867,564 |
Employee salary and benefits paid in previous year | USD $ 879,902 |
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 $ 1,475,254 |
Total revenue in previous fiscal year | USD $ 1,770,296 |
Contributions and grants from current year | USD $ 580,338 |
Contributions and grants from previous year | USD $ 77,947 |
The following addresses have been detected as associated with Tax Indentification Number 751074255