EVERGREEN RECOVERY CENTERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,105,586 |
Program Service Revenue from current year | USD $ 15,202,239 |
Investment Income from prior year | USD $ 11,474 |
Investment Income from current year | USD $ 6,206 |
Other Revenue from prior year | USD $ 4,888 |
Other Revenue from current year | USD $ 22,466 |
Gross receipts from all sources | USD $ 17,636,522 |
Net assets / fund balances at end of fiscal year | USD $ 17,728,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,263,625 |
Total liabilities at end of fiscal year | USD $ 7,585,968 |
Total liabilities at beginning of fiscal year | USD $ 4,883,938 |
Total assets at end of fiscal year | USD $ 25,314,154 |
Total assets at beginning of fiscal year | USD $ 20,147,563 |
Revenues less expenses for current year | USD $ 2,464,561 |
Revenues less expenses for previous year | USD $ 2,071,901 |
Total expenses for current year | USD $ 15,171,961 |
Total expenses for previous year | USD $ 15,229,613 |
Other expenses in current year | USD $ 4,634,382 |
Other expenses in previous year | USD $ 4,460,525 |
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 $ 10,537,579 |
Employee salary and benefits paid in previous year | USD $ 10,769,088 |
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 $ 17,636,522 |
Total revenue in previous fiscal year | USD $ 17,301,514 |
Contributions and grants from current year | USD $ 2,405,611 |
Contributions and grants from previous year | USD $ 1,179,566 |
Total of other revenue | USD $ 21,666 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,763,310 |
Program Service Revenue from current year | USD $ 16,105,586 |
Investment Income from prior year | USD $ 5,238 |
Investment Income from current year | USD $ 11,474 |
Other Revenue from prior year | USD $ 7,916 |
Other Revenue from current year | USD $ 4,888 |
Gross receipts from all sources | USD $ 17,301,514 |
Net assets / fund balances at end of fiscal year | USD $ 15,263,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,191,724 |
Total liabilities at end of fiscal year | USD $ 4,883,938 |
Total liabilities at beginning of fiscal year | USD $ 4,063,913 |
Total assets at end of fiscal year | USD $ 20,147,563 |
Total assets at beginning of fiscal year | USD $ 17,255,637 |
Revenues less expenses for current year | USD $ 2,071,901 |
Revenues less expenses for previous year | USD $ 2,200,172 |
Total expenses for current year | USD $ 15,229,613 |
Total expenses for previous year | USD $ 13,993,586 |
Other expenses in current year | USD $ 4,460,525 |
Other expenses in previous year | USD $ 4,185,854 |
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 $ 10,769,088 |
Employee salary and benefits paid in previous year | USD $ 9,807,732 |
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 $ 17,301,514 |
Total revenue in previous fiscal year | USD $ 16,193,758 |
Contributions and grants from current year | USD $ 1,179,566 |
Contributions and grants from previous year | USD $ 2,417,294 |
Total of other revenue | USD $ 2,338 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,252,759 |
Program Service Revenue from current year | USD $ 13,763,310 |
Investment Income from prior year | USD $ 14,841 |
Investment Income from current year | USD $ 5,238 |
Other Revenue from prior year | USD $ 12,104 |
Other Revenue from current year | USD $ 7,916 |
Gross receipts from all sources | USD $ 16,193,758 |
Net assets / fund balances at end of fiscal year | USD $ 13,191,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,991,552 |
Total liabilities at end of fiscal year | USD $ 4,063,913 |
Total liabilities at beginning of fiscal year | USD $ 4,311,573 |
Total assets at end of fiscal year | USD $ 17,255,637 |
Total assets at beginning of fiscal year | USD $ 15,303,125 |
Revenues less expenses for current year | USD $ 2,200,172 |
Revenues less expenses for previous year | USD $ -281,722 |
Total expenses for current year | USD $ 13,993,586 |
Total expenses for previous year | USD $ 14,906,574 |
Other expenses in current year | USD $ 4,185,854 |
Other expenses in previous year | USD $ 4,632,733 |
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 $ 9,807,732 |
Employee salary and benefits paid in previous year | USD $ 10,273,841 |
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 $ 16,193,758 |
Total revenue in previous fiscal year | USD $ 14,624,852 |
Contributions and grants from current year | USD $ 2,417,294 |
Contributions and grants from previous year | USD $ 345,148 |
Total of other revenue | USD $ 3,685 |
2019-12-31 |
---|
Total unrelated business income | USD $ -9,844 |
Net unrelated business income | USD $ -9,844 |
Program Service Revenue from prior year | USD $ 12,430,225 |
Program Service Revenue from current year | USD $ 14,252,759 |
Investment Income from prior year | USD $ 7,193 |
Investment Income from current year | USD $ 14,841 |
Other Revenue from prior year | USD $ 10,163 |
Other Revenue from current year | USD $ 12,104 |
Gross receipts from all sources | USD $ 14,676,569 |
Net assets / fund balances at end of fiscal year | USD $ 10,991,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,273,274 |
Total liabilities at end of fiscal year | USD $ 4,311,573 |
Total liabilities at beginning of fiscal year | USD $ 5,247,972 |
Total assets at end of fiscal year | USD $ 15,303,125 |
Total assets at beginning of fiscal year | USD $ 16,521,246 |
Revenues less expenses for current year | USD $ -281,722 |
Revenues less expenses for previous year | USD $ 1,200,033 |
Total expenses for current year | USD $ 14,906,574 |
Total expenses for previous year | USD $ 12,299,163 |
Other expenses in current year | USD $ 4,632,733 |
Other expenses in previous year | USD $ 3,631,493 |
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 $ 10,273,841 |
Employee salary and benefits paid in previous year | USD $ 8,667,670 |
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 $ 14,624,852 |
Total revenue in previous fiscal year | USD $ 13,499,196 |
Contributions and grants from current year | USD $ 345,148 |
Contributions and grants from previous year | USD $ 1,051,615 |
Total of other revenue | USD $ 11,633 |
2018-12-31 |
---|
Total unrelated business income | USD $ -21,605 |
Net unrelated business income | USD $ -17,667 |
Program Service Revenue from prior year | USD $ 11,840,482 |
Program Service Revenue from current year | USD $ 12,430,225 |
Investment Income from prior year | USD $ -12,461 |
Investment Income from current year | USD $ 7,193 |
Other Revenue from prior year | USD $ 18,952 |
Other Revenue from current year | USD $ 10,163 |
Gross receipts from all sources | USD $ 13,591,254 |
Net assets / fund balances at end of fiscal year | USD $ 11,273,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,073,241 |
Total liabilities at end of fiscal year | USD $ 5,247,972 |
Total liabilities at beginning of fiscal year | USD $ 5,192,952 |
Total assets at end of fiscal year | USD $ 16,521,246 |
Total assets at beginning of fiscal year | USD $ 15,266,193 |
Revenues less expenses for current year | USD $ 1,200,033 |
Revenues less expenses for previous year | USD $ 5,581,693 |
Total expenses for current year | USD $ 12,299,163 |
Total expenses for previous year | USD $ 10,798,359 |
Other expenses in current year | USD $ 3,631,493 |
Other expenses in previous year | USD $ 3,272,494 |
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 $ 8,667,670 |
Employee salary and benefits paid in previous year | USD $ 7,525,865 |
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 $ 13,499,196 |
Total revenue in previous fiscal year | USD $ 16,380,052 |
Contributions and grants from current year | USD $ 1,051,615 |
Contributions and grants from previous year | USD $ 4,533,079 |
Total of other revenue | USD $ 15,610 |
2017-12-31 |
---|
Total unrelated business income | USD $ -8,615 |
Net unrelated business income | USD $ -8,615 |
Program Service Revenue from prior year | USD $ 10,047,307 |
Program Service Revenue from current year | USD $ 11,840,482 |
Investment Income from prior year | USD $ -15,215 |
Investment Income from current year | USD $ -12,461 |
Other Revenue from prior year | USD $ 53,634 |
Other Revenue from current year | USD $ 18,952 |
Gross receipts from all sources | USD $ 16,488,829 |
Net assets / fund balances at end of fiscal year | USD $ 10,073,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,491,548 |
Total liabilities at end of fiscal year | USD $ 5,192,952 |
Total liabilities at beginning of fiscal year | USD $ 5,499,232 |
Total assets at end of fiscal year | USD $ 15,266,193 |
Total assets at beginning of fiscal year | USD $ 9,990,780 |
Revenues less expenses for current year | USD $ 5,581,693 |
Revenues less expenses for previous year | USD $ 2,193,549 |
Total expenses for current year | USD $ 10,798,359 |
Total expenses for previous year | USD $ 9,829,567 |
Other expenses in current year | USD $ 3,272,494 |
Other expenses in previous year | USD $ 3,027,585 |
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 $ 7,525,865 |
Employee salary and benefits paid in previous year | USD $ 6,801,982 |
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 $ 16,380,052 |
Total revenue in previous fiscal year | USD $ 12,023,116 |
Contributions and grants from current year | USD $ 4,533,079 |
Contributions and grants from previous year | USD $ 1,937,390 |
Total of other revenue | USD $ 27,723 |
2016-12-31 |
---|
Total unrelated business income | USD $ -7,293 |
Net unrelated business income | USD $ -7,293 |
Program Service Revenue from prior year | USD $ 8,446,243 |
Program Service Revenue from current year | USD $ 10,047,307 |
Investment Income from prior year | USD $ 1,133 |
Investment Income from current year | USD $ -15,215 |
Other Revenue from prior year | USD $ -40,966 |
Other Revenue from current year | USD $ 53,634 |
Gross receipts from all sources | USD $ 12,132,295 |
Net assets / fund balances at end of fiscal year | USD $ 4,491,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,297,999 |
Total liabilities at end of fiscal year | USD $ 5,499,232 |
Total liabilities at beginning of fiscal year | USD $ 3,706,099 |
Total assets at end of fiscal year | USD $ 9,990,780 |
Total assets at beginning of fiscal year | USD $ 6,004,098 |
Revenues less expenses for current year | USD $ 2,193,549 |
Revenues less expenses for previous year | USD $ 959,043 |
Total expenses for current year | USD $ 9,829,567 |
Total expenses for previous year | USD $ 8,205,687 |
Other expenses in current year | USD $ 3,027,585 |
Other expenses in previous year | USD $ 2,339,714 |
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 $ 6,801,982 |
Employee salary and benefits paid in previous year | USD $ 5,865,973 |
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 $ 12,023,116 |
Total revenue in previous fiscal year | USD $ 9,164,730 |
Contributions and grants from current year | USD $ 1,937,390 |
Contributions and grants from previous year | USD $ 758,320 |
Total of other revenue | USD $ 51,311 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,420,918 |
Program Service Revenue from current year | USD $ 8,446,243 |
Investment Income from prior year | USD $ 753 |
Investment Income from current year | USD $ 1,133 |
Other Revenue from prior year | USD $ 17,925 |
Other Revenue from current year | USD $ -40,966 |
Gross receipts from all sources | USD $ 9,264,379 |
Net assets / fund balances at end of fiscal year | USD $ 2,297,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,338,956 |
Total liabilities at end of fiscal year | USD $ 3,706,099 |
Total liabilities at beginning of fiscal year | USD $ 2,327,948 |
Total assets at end of fiscal year | USD $ 6,004,098 |
Total assets at beginning of fiscal year | USD $ 3,666,904 |
Revenues less expenses for current year | USD $ 959,043 |
Revenues less expenses for previous year | USD $ 460,290 |
Total expenses for current year | USD $ 8,205,687 |
Total expenses for previous year | USD $ 7,068,661 |
Other expenses in current year | USD $ 2,339,714 |
Other expenses in previous year | USD $ 2,060,847 |
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 $ 5,865,973 |
Employee salary and benefits paid in previous year | USD $ 5,007,814 |
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 $ 9,164,730 |
Total revenue in previous fiscal year | USD $ 7,528,951 |
Contributions and grants from current year | USD $ 758,320 |
Contributions and grants from previous year | USD $ 89,355 |
Total of other revenue | USD $ 2,530 |
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