TREATMENT ASSESSMENT SCREENING CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 1,222,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,189,676 |
Total liabilities at end of fiscal year | USD $ 103,865 |
Total liabilities at beginning of fiscal year | USD $ 206,141 |
Total assets at end of fiscal year | USD $ 1,326,308 |
Total assets at beginning of fiscal year | USD $ 3,395,817 |
Revenues less expenses for current year | USD $ -1,967,233 |
Revenues less expenses for previous year | USD $ -536,449 |
Total expenses for current year | USD $ 1,967,233 |
Total expenses for previous year | USD $ 536,449 |
Other expenses in current year | USD $ 1,678,668 |
Other expenses in previous year | USD $ 157,722 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 288,565 |
Employee salary and benefits paid in previous year | USD $ 378,727 |
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 $ 0 |
Contributions and grants from current year | USD $ 0 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -1,152,885 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 3,189,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,726,125 |
Total liabilities at end of fiscal year | USD $ 206,141 |
Total liabilities at beginning of fiscal year | USD $ 10,000 |
Total assets at end of fiscal year | USD $ 3,395,817 |
Total assets at beginning of fiscal year | USD $ 3,736,125 |
Revenues less expenses for current year | USD $ -536,449 |
Revenues less expenses for previous year | USD $ -4,847,612 |
Total expenses for current year | USD $ 536,449 |
Total expenses for previous year | USD $ 3,694,727 |
Other expenses in current year | USD $ 157,722 |
Other expenses in previous year | USD $ 3,322,957 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 378,727 |
Employee salary and benefits paid in previous year | USD $ 371,770 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ -1,152,885 |
Contributions and grants from current year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,170,001 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -456,887 |
Investment Income from current year | USD $ -1,152,885 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,466,996 |
Net assets / fund balances at end of fiscal year | USD $ 3,726,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,573,737 |
Total liabilities at end of fiscal year | USD $ 10,000 |
Total liabilities at beginning of fiscal year | USD $ 10,000 |
Total assets at end of fiscal year | USD $ 3,736,125 |
Total assets at beginning of fiscal year | USD $ 8,583,737 |
Revenues less expenses for current year | USD $ -4,847,612 |
Revenues less expenses for previous year | USD $ -3,531,911 |
Total expenses for current year | USD $ 3,694,727 |
Total expenses for previous year | USD $ 5,638,125 |
Other expenses in current year | USD $ 3,322,957 |
Other expenses in previous year | USD $ 3,097,024 |
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 $ 371,770 |
Employee salary and benefits paid in previous year | USD $ 2,541,101 |
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 $ -1,152,885 |
Total revenue in previous fiscal year | USD $ 2,106,214 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,393,100 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,753,806 |
Program Service Revenue from current year | USD $ 1,170,001 |
Investment Income from prior year | USD $ 172,862 |
Investment Income from current year | USD $ -456,887 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,966,690 |
Net assets / fund balances at end of fiscal year | USD $ 8,573,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,104,445 |
Total liabilities at end of fiscal year | USD $ 10,000 |
Total liabilities at beginning of fiscal year | USD $ 2,240,018 |
Total assets at end of fiscal year | USD $ 8,583,737 |
Total assets at beginning of fiscal year | USD $ 14,344,463 |
Revenues less expenses for current year | USD $ -3,531,911 |
Revenues less expenses for previous year | USD $ -2,643,372 |
Total expenses for current year | USD $ 5,638,125 |
Total expenses for previous year | USD $ 12,682,188 |
Other expenses in current year | USD $ 3,097,024 |
Other expenses in previous year | USD $ 5,320,193 |
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 $ 2,541,101 |
Employee salary and benefits paid in previous year | USD $ 7,357,434 |
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 $ 4,561 |
Total revenue in current fiscal year | USD $ 2,106,214 |
Total revenue in previous fiscal year | USD $ 10,038,816 |
Contributions and grants from current year | USD $ 1,393,100 |
Contributions and grants from previous year | USD $ 112,148 |
2020-06-30 |
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Total unrelated business income | USD $ 551,373 |
Net unrelated business income | USD $ -41,286 |
Program Service Revenue from prior year | USD $ 11,407,244 |
Program Service Revenue from current year | USD $ 9,753,806 |
Investment Income from prior year | USD $ -23,175 |
Investment Income from current year | USD $ 172,862 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,252,364 |
Net assets / fund balances at end of fiscal year | USD $ 12,104,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,802,093 |
Total liabilities at end of fiscal year | USD $ 2,240,018 |
Total liabilities at beginning of fiscal year | USD $ 1,119,300 |
Total assets at end of fiscal year | USD $ 14,344,463 |
Total assets at beginning of fiscal year | USD $ 15,921,393 |
Revenues less expenses for current year | USD $ -2,643,372 |
Revenues less expenses for previous year | USD $ -1,456,907 |
Total expenses for current year | USD $ 12,682,188 |
Total expenses for previous year | USD $ 12,840,976 |
Other expenses in current year | USD $ 5,320,193 |
Other expenses in previous year | USD $ 6,022,531 |
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 $ 7,357,434 |
Employee salary and benefits paid in previous year | USD $ 6,814,827 |
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 $ 4,561 |
Grants and similar amounts paid in previous year | USD $ 3,618 |
Total revenue in current fiscal year | USD $ 10,038,816 |
Total revenue in previous fiscal year | USD $ 11,384,069 |
Contributions and grants from current year | USD $ 112,148 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 677,845 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,742,646 |
Program Service Revenue from current year | USD $ 11,407,244 |
Investment Income from prior year | USD $ 68,903 |
Investment Income from current year | USD $ -23,175 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,465,482 |
Net assets / fund balances at end of fiscal year | USD $ 14,802,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,482,051 |
Total liabilities at end of fiscal year | USD $ 1,119,300 |
Total liabilities at beginning of fiscal year | USD $ 3,182,674 |
Total assets at end of fiscal year | USD $ 15,921,393 |
Total assets at beginning of fiscal year | USD $ 19,664,725 |
Revenues less expenses for current year | USD $ -1,456,907 |
Revenues less expenses for previous year | USD $ -1,987,139 |
Total expenses for current year | USD $ 12,840,976 |
Total expenses for previous year | USD $ 14,798,688 |
Other expenses in current year | USD $ 6,022,531 |
Other expenses in previous year | USD $ 6,198,730 |
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 $ 6,814,827 |
Employee salary and benefits paid in previous year | USD $ 8,595,150 |
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 $ 3,618 |
Grants and similar amounts paid in previous year | USD $ 4,808 |
Total revenue in current fiscal year | USD $ 11,384,069 |
Total revenue in previous fiscal year | USD $ 12,811,549 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,039,691 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,562,359 |
Program Service Revenue from current year | USD $ 12,742,646 |
Investment Income from prior year | USD $ 265,856 |
Investment Income from current year | USD $ 68,903 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,817,549 |
Net assets / fund balances at end of fiscal year | USD $ 16,482,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,389,152 |
Total liabilities at end of fiscal year | USD $ 3,182,674 |
Total liabilities at beginning of fiscal year | USD $ 3,835,254 |
Total assets at end of fiscal year | USD $ 19,664,725 |
Total assets at beginning of fiscal year | USD $ 22,224,406 |
Revenues less expenses for current year | USD $ -1,987,139 |
Revenues less expenses for previous year | USD $ -1,948,256 |
Total expenses for current year | USD $ 14,798,688 |
Total expenses for previous year | USD $ 15,776,471 |
Other expenses in current year | USD $ 6,198,730 |
Other expenses in previous year | USD $ 6,683,909 |
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 $ 8,595,150 |
Employee salary and benefits paid in previous year | USD $ 8,837,767 |
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 $ 4,808 |
Grants and similar amounts paid in previous year | USD $ 254,795 |
Total revenue in current fiscal year | USD $ 12,811,549 |
Total revenue in previous fiscal year | USD $ 13,828,215 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 378,442 |
Net unrelated business income | USD $ -14,432 |
Program Service Revenue from prior year | USD $ 14,595,126 |
Program Service Revenue from current year | USD $ 13,562,359 |
Investment Income from prior year | USD $ 308,003 |
Investment Income from current year | USD $ 265,856 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,374,693 |
Net assets / fund balances at end of fiscal year | USD $ 18,389,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,989,184 |
Total liabilities at end of fiscal year | USD $ 3,835,254 |
Total liabilities at beginning of fiscal year | USD $ 4,344,488 |
Total assets at end of fiscal year | USD $ 22,224,406 |
Total assets at beginning of fiscal year | USD $ 24,333,672 |
Revenues less expenses for current year | USD $ -1,948,256 |
Revenues less expenses for previous year | USD $ -276,673 |
Total expenses for current year | USD $ 15,776,471 |
Total expenses for previous year | USD $ 15,179,802 |
Other expenses in current year | USD $ 6,683,909 |
Other expenses in previous year | USD $ 6,281,435 |
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 $ 8,837,767 |
Employee salary and benefits paid in previous year | USD $ 8,466,642 |
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 $ 254,795 |
Grants and similar amounts paid in previous year | USD $ 431,725 |
Total revenue in current fiscal year | USD $ 13,828,215 |
Total revenue in previous fiscal year | USD $ 14,903,129 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 259,647 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,216,999 |
Program Service Revenue from current year | USD $ 14,595,126 |
Investment Income from prior year | USD $ 194,346 |
Investment Income from current year | USD $ 308,003 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,250,404 |
Net assets / fund balances at end of fiscal year | USD $ 19,989,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,289,264 |
Total liabilities at end of fiscal year | USD $ 4,344,488 |
Total liabilities at beginning of fiscal year | USD $ 2,168,552 |
Total assets at end of fiscal year | USD $ 24,333,672 |
Total assets at beginning of fiscal year | USD $ 22,457,816 |
Revenues less expenses for current year | USD $ -276,673 |
Revenues less expenses for previous year | USD $ 2,095,782 |
Total expenses for current year | USD $ 15,179,802 |
Total expenses for previous year | USD $ 13,315,563 |
Other expenses in current year | USD $ 6,281,435 |
Other expenses in previous year | USD $ 5,618,088 |
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 $ 8,466,642 |
Employee salary and benefits paid in previous year | USD $ 7,697,475 |
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 $ 431,725 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,903,129 |
Total revenue in previous fiscal year | USD $ 15,411,345 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 631,989 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,551,629 |
Program Service Revenue from current year | USD $ 15,216,999 |
Investment Income from prior year | USD $ 187,902 |
Investment Income from current year | USD $ 194,346 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,511,184 |
Net assets / fund balances at end of fiscal year | USD $ 20,289,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,179,772 |
Total liabilities at end of fiscal year | USD $ 2,168,552 |
Total liabilities at beginning of fiscal year | USD $ 2,155,664 |
Total assets at end of fiscal year | USD $ 22,457,816 |
Total assets at beginning of fiscal year | USD $ 20,335,436 |
Revenues less expenses for current year | USD $ 2,095,782 |
Revenues less expenses for previous year | USD $ 1,053,440 |
Total expenses for current year | USD $ 13,315,563 |
Total expenses for previous year | USD $ 12,686,091 |
Other expenses in current year | USD $ 5,618,088 |
Other expenses in previous year | USD $ 5,043,206 |
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 $ 7,697,475 |
Employee salary and benefits paid in previous year | USD $ 7,637,067 |
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 $ 5,818 |
Total revenue in current fiscal year | USD $ 15,411,345 |
Total revenue in previous fiscal year | USD $ 13,739,531 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 860377987