SOLACE CRISIS TREATMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,207 |
Program Service Revenue from current year | USD $ 150 |
Investment Income from prior year | USD $ 5,674 |
Investment Income from current year | USD $ 5,967 |
Other Revenue from current year | USD $ 34,026 |
Gross receipts from all sources | USD $ 1,605,195 |
Net assets / fund balances at end of fiscal year | USD $ 2,046,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,216,111 |
Total liabilities at end of fiscal year | USD $ 498,661 |
Total liabilities at beginning of fiscal year | USD $ 511,570 |
Total assets at end of fiscal year | USD $ 2,544,988 |
Total assets at beginning of fiscal year | USD $ 2,727,681 |
Revenues less expenses for current year | USD $ -194,737 |
Revenues less expenses for previous year | USD $ 135,020 |
Total expenses for current year | USD $ 1,799,932 |
Total expenses for previous year | USD $ 1,563,090 |
Other expenses in current year | USD $ 407,273 |
Other expenses in previous year | USD $ 377,282 |
Total fundraising expenses in current year | USD $ 124,612 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,392,659 |
Employee salary and benefits paid in previous year | USD $ 1,184,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,369 |
Total revenue in current fiscal year | USD $ 1,605,195 |
Total revenue in previous fiscal year | USD $ 1,698,110 |
Contributions and grants from current year | USD $ 1,565,052 |
Contributions and grants from previous year | USD $ 1,657,229 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,542 |
Program Service Revenue from current year | USD $ 35,207 |
Investment Income from prior year | USD $ 4,605 |
Investment Income from current year | USD $ 5,674 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,698,110 |
Net assets / fund balances at end of fiscal year | USD $ 2,216,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,128,655 |
Total liabilities at end of fiscal year | USD $ 511,570 |
Total liabilities at beginning of fiscal year | USD $ 746,340 |
Total assets at end of fiscal year | USD $ 2,727,681 |
Total assets at beginning of fiscal year | USD $ 2,874,995 |
Revenues less expenses for current year | USD $ 135,020 |
Revenues less expenses for previous year | USD $ 594,633 |
Total expenses for current year | USD $ 1,563,090 |
Total expenses for previous year | USD $ 1,468,790 |
Other expenses in current year | USD $ 377,282 |
Other expenses in previous year | USD $ 315,675 |
Total fundraising expenses in current year | USD $ 101,193 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,184,439 |
Employee salary and benefits paid in previous year | USD $ 1,144,047 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,369 |
Grants and similar amounts paid in previous year | USD $ 9,068 |
Total revenue in current fiscal year | USD $ 1,698,110 |
Total revenue in previous fiscal year | USD $ 2,063,423 |
Contributions and grants from current year | USD $ 1,657,229 |
Contributions and grants from previous year | USD $ 1,987,276 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,644 |
Program Service Revenue from current year | USD $ 71,542 |
Investment Income from prior year | USD $ 8,958 |
Investment Income from current year | USD $ 4,605 |
Other Revenue from prior year | USD $ 3,600 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,063,423 |
Net assets / fund balances at end of fiscal year | USD $ 2,128,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,466,021 |
Total liabilities at end of fiscal year | USD $ 746,340 |
Total liabilities at beginning of fiscal year | USD $ 798,841 |
Total assets at end of fiscal year | USD $ 2,874,995 |
Total assets at beginning of fiscal year | USD $ 2,264,862 |
Revenues less expenses for current year | USD $ 594,633 |
Revenues less expenses for previous year | USD $ -103,789 |
Total expenses for current year | USD $ 1,468,790 |
Total expenses for previous year | USD $ 1,462,371 |
Other expenses in current year | USD $ 315,675 |
Other expenses in previous year | USD $ 351,130 |
Total fundraising expenses in current year | USD $ 99,806 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,144,047 |
Employee salary and benefits paid in previous year | USD $ 1,111,241 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,068 |
Total revenue in current fiscal year | USD $ 2,063,423 |
Total revenue in previous fiscal year | USD $ 1,358,582 |
Contributions and grants from current year | USD $ 1,987,276 |
Contributions and grants from previous year | USD $ 1,270,380 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 215,955 |
Program Service Revenue from current year | USD $ 75,644 |
Investment Income from prior year | USD $ 12,710 |
Investment Income from current year | USD $ 8,958 |
Other Revenue from prior year | USD $ 6,539 |
Other Revenue from current year | USD $ 3,600 |
Gross receipts from all sources | USD $ 1,447,572 |
Net assets / fund balances at end of fiscal year | USD $ 1,466,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,570,051 |
Total liabilities at end of fiscal year | USD $ 798,841 |
Total liabilities at beginning of fiscal year | USD $ 720,832 |
Total assets at end of fiscal year | USD $ 2,264,862 |
Total assets at beginning of fiscal year | USD $ 2,290,883 |
Revenues less expenses for current year | USD $ -103,789 |
Revenues less expenses for previous year | USD $ -38,503 |
Total expenses for current year | USD $ 1,462,371 |
Total expenses for previous year | USD $ 1,505,749 |
Other expenses in current year | USD $ 351,130 |
Other expenses in previous year | USD $ 409,597 |
Total fundraising expenses in current year | USD $ 104,430 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,111,241 |
Employee salary and benefits paid in previous year | USD $ 1,096,152 |
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 $ 1,358,582 |
Total revenue in previous fiscal year | USD $ 1,467,246 |
Contributions and grants from current year | USD $ 1,270,380 |
Contributions and grants from previous year | USD $ 1,232,042 |
Gross income from fundraising events | USD $ 3,600 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,150 |
Program Service Revenue from current year | USD $ 215,955 |
Investment Income from prior year | USD $ 15,080 |
Investment Income from current year | USD $ 12,710 |
Other Revenue from prior year | USD $ 10,223 |
Other Revenue from current year | USD $ 6,539 |
Gross receipts from all sources | USD $ 1,479,507 |
Net assets / fund balances at end of fiscal year | USD $ 1,570,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,608,554 |
Total liabilities at end of fiscal year | USD $ 720,832 |
Total liabilities at beginning of fiscal year | USD $ 694,379 |
Total assets at end of fiscal year | USD $ 2,290,883 |
Total assets at beginning of fiscal year | USD $ 2,302,933 |
Revenues less expenses for current year | USD $ -38,503 |
Revenues less expenses for previous year | USD $ -201,287 |
Total expenses for current year | USD $ 1,505,749 |
Total expenses for previous year | USD $ 1,440,899 |
Other expenses in current year | USD $ 409,597 |
Other expenses in previous year | USD $ 336,429 |
Total fundraising expenses in current year | USD $ 123,622 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,096,152 |
Employee salary and benefits paid in previous year | USD $ 1,104,470 |
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 $ 1,467,246 |
Total revenue in previous fiscal year | USD $ 1,239,612 |
Contributions and grants from current year | USD $ 1,232,042 |
Contributions and grants from previous year | USD $ 1,059,159 |
Gross income from fundraising events | USD $ 6,239 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 187,134 |
Program Service Revenue from current year | USD $ 155,150 |
Investment Income from prior year | USD $ 4,464 |
Investment Income from current year | USD $ 15,080 |
Other Revenue from prior year | USD $ 1,828 |
Other Revenue from current year | USD $ 10,223 |
Gross receipts from all sources | USD $ 1,249,329 |
Net assets / fund balances at end of fiscal year | USD $ 1,608,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,809,841 |
Total liabilities at end of fiscal year | USD $ 694,379 |
Total liabilities at beginning of fiscal year | USD $ 734,030 |
Total assets at end of fiscal year | USD $ 2,302,933 |
Total assets at beginning of fiscal year | USD $ 2,543,871 |
Revenues less expenses for current year | USD $ -201,287 |
Revenues less expenses for previous year | USD $ 51,623 |
Total expenses for current year | USD $ 1,440,899 |
Total expenses for previous year | USD $ 1,327,095 |
Other expenses in current year | USD $ 336,429 |
Other expenses in previous year | USD $ 333,226 |
Total fundraising expenses in current year | USD $ 122,215 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,104,470 |
Employee salary and benefits paid in previous year | USD $ 993,869 |
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 $ 1,239,612 |
Total revenue in previous fiscal year | USD $ 1,378,718 |
Contributions and grants from current year | USD $ 1,059,159 |
Contributions and grants from previous year | USD $ 1,185,292 |
Gross income from fundraising events | USD $ 19,840 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,981 |
Program Service Revenue from current year | USD $ 187,134 |
Investment Income from prior year | USD $ -80 |
Investment Income from current year | USD $ 4,464 |
Other Revenue from prior year | USD $ 8,060 |
Other Revenue from current year | USD $ 1,828 |
Gross receipts from all sources | USD $ 1,441,000 |
Net assets / fund balances at end of fiscal year | USD $ 1,809,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,739,604 |
Total liabilities at end of fiscal year | USD $ 734,030 |
Total liabilities at beginning of fiscal year | USD $ 784,712 |
Total assets at end of fiscal year | USD $ 2,543,871 |
Total assets at beginning of fiscal year | USD $ 2,524,316 |
Revenues less expenses for current year | USD $ 51,623 |
Revenues less expenses for previous year | USD $ 11,179 |
Total expenses for current year | USD $ 1,327,095 |
Total expenses for previous year | USD $ 1,122,728 |
Other expenses in current year | USD $ 333,226 |
Other expenses in previous year | USD $ 293,263 |
Total fundraising expenses in current year | USD $ 124,343 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 993,869 |
Employee salary and benefits paid in previous year | USD $ 829,465 |
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 $ 1,378,718 |
Total revenue in previous fiscal year | USD $ 1,133,907 |
Contributions and grants from current year | USD $ 1,185,292 |
Contributions and grants from previous year | USD $ 1,014,946 |
Gross income from gaming | USD $ 1,650 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,639 |
Program Service Revenue from current year | USD $ 79,809 |
Investment Income from prior year | USD $ 2,979 |
Investment Income from current year | USD $ 6,795 |
Other Revenue from prior year | USD $ 5,330 |
Other Revenue from current year | USD $ 4,947 |
Gross receipts from all sources | USD $ 1,088,915 |
Net assets / fund balances at end of fiscal year | USD $ 1,725,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,705,090 |
Total liabilities at end of fiscal year | USD $ 815,104 |
Total liabilities at beginning of fiscal year | USD $ 861,904 |
Total assets at end of fiscal year | USD $ 2,540,598 |
Total assets at beginning of fiscal year | USD $ 2,566,994 |
Revenues less expenses for current year | USD $ 23,887 |
Revenues less expenses for previous year | USD $ -203 |
Total expenses for current year | USD $ 1,048,591 |
Total expenses for previous year | USD $ 984,169 |
Other expenses in current year | USD $ 280,142 |
Other expenses in previous year | USD $ 256,428 |
Total fundraising expenses in current year | USD $ 57,671 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 768,449 |
Employee salary and benefits paid in previous year | USD $ 727,741 |
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 $ 1,072,478 |
Total revenue in previous fiscal year | USD $ 983,966 |
Contributions and grants from current year | USD $ 980,927 |
Contributions and grants from previous year | USD $ 906,018 |
Gross income from fundraising events | USD $ 2,641 |
Total of other revenue | USD $ 405 |
The following addresses have been detected as associated with Tax Indentification Number 850242274