EVERGREEN TREATMENT SERVICES 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 $ 34,280,899 |
Program Service Revenue from current year | USD $ 41,964,811 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 396 |
Other Revenue from prior year | USD $ 82,610 |
Other Revenue from current year | USD $ -43,752 |
Gross receipts from all sources | USD $ 42,542,475 |
Net assets / fund balances at end of fiscal year | USD $ 10,244,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,737,376 |
Total liabilities at end of fiscal year | USD $ 13,575,894 |
Total liabilities at beginning of fiscal year | USD $ 11,330,952 |
Total assets at end of fiscal year | USD $ 23,820,560 |
Total assets at beginning of fiscal year | USD $ 21,068,328 |
Revenues less expenses for current year | USD $ 507,290 |
Revenues less expenses for previous year | USD $ -2,782,218 |
Total expenses for current year | USD $ 41,932,283 |
Total expenses for previous year | USD $ 37,741,190 |
Other expenses in current year | USD $ 9,778,647 |
Other expenses in previous year | USD $ 9,612,029 |
Total fundraising expenses in current year | USD $ 284,662 |
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 $ 30,774,688 |
Employee salary and benefits paid in previous year | USD $ 26,451,155 |
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 $ 1,378,948 |
Grants and similar amounts paid in previous year | USD $ 1,678,006 |
Total revenue in current fiscal year | USD $ 42,439,573 |
Total revenue in previous fiscal year | USD $ 34,958,972 |
Contributions and grants from current year | USD $ 518,118 |
Contributions and grants from previous year | USD $ 595,409 |
Gross income from fundraising events | USD $ 58,820 |
Total of other revenue | USD $ 330 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,017,194 |
Program Service Revenue from current year | USD $ 34,280,899 |
Investment Income from prior year | USD $ 2,312 |
Investment Income from current year | USD $ 54 |
Other Revenue from prior year | USD $ 256,124 |
Other Revenue from current year | USD $ 82,610 |
Gross receipts from all sources | USD $ 35,023,701 |
Net assets / fund balances at end of fiscal year | USD $ 9,737,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,769,423 |
Total liabilities at end of fiscal year | USD $ 11,330,952 |
Total liabilities at beginning of fiscal year | USD $ 7,805,994 |
Total assets at end of fiscal year | USD $ 21,068,328 |
Total assets at beginning of fiscal year | USD $ 20,575,417 |
Revenues less expenses for current year | USD $ -2,782,218 |
Revenues less expenses for previous year | USD $ -761,648 |
Total expenses for current year | USD $ 37,741,190 |
Total expenses for previous year | USD $ 17,251,853 |
Other expenses in current year | USD $ 9,612,029 |
Other expenses in previous year | USD $ 4,677,454 |
Total fundraising expenses in current year | USD $ 264,725 |
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 $ 26,451,155 |
Employee salary and benefits paid in previous year | USD $ 12,574,399 |
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 $ 1,678,006 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,958,972 |
Total revenue in previous fiscal year | USD $ 16,490,205 |
Contributions and grants from current year | USD $ 595,409 |
Contributions and grants from previous year | USD $ 214,575 |
Gross income from fundraising events | USD $ 13,145 |
Total of other revenue | USD $ 134,194 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,364,476 |
Program Service Revenue from current year | USD $ 16,017,194 |
Investment Income from prior year | USD $ 631 |
Investment Income from current year | USD $ 2,312 |
Other Revenue from prior year | USD $ 499,448 |
Other Revenue from current year | USD $ 256,124 |
Gross receipts from all sources | USD $ 16,504,736 |
Net assets / fund balances at end of fiscal year | USD $ 12,769,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,531,071 |
Total liabilities at end of fiscal year | USD $ 7,805,994 |
Total liabilities at beginning of fiscal year | USD $ 6,987,996 |
Total assets at end of fiscal year | USD $ 20,575,417 |
Total assets at beginning of fiscal year | USD $ 20,519,067 |
Revenues less expenses for current year | USD $ -761,648 |
Revenues less expenses for previous year | USD $ 6,488,076 |
Total expenses for current year | USD $ 17,251,853 |
Total expenses for previous year | USD $ 32,812,150 |
Other expenses in current year | USD $ 4,677,454 |
Other expenses in previous year | USD $ 8,674,330 |
Total fundraising expenses in current year | USD $ 109,118 |
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 $ 12,574,399 |
Employee salary and benefits paid in previous year | USD $ 24,137,820 |
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 $ 16,490,205 |
Total revenue in previous fiscal year | USD $ 39,300,226 |
Contributions and grants from current year | USD $ 214,575 |
Contributions and grants from previous year | USD $ 7,435,671 |
Total of other revenue | USD $ 255,224 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,473,999 |
Program Service Revenue from current year | USD $ 31,364,476 |
Investment Income from prior year | USD $ -345,027 |
Investment Income from current year | USD $ 631 |
Other Revenue from prior year | USD $ -16,304 |
Other Revenue from current year | USD $ 499,448 |
Gross receipts from all sources | USD $ 39,320,114 |
Net assets / fund balances at end of fiscal year | USD $ 13,531,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,419,891 |
Total liabilities at end of fiscal year | USD $ 6,987,996 |
Total liabilities at beginning of fiscal year | USD $ 6,475,414 |
Total assets at end of fiscal year | USD $ 20,519,067 |
Total assets at beginning of fiscal year | USD $ 11,895,305 |
Revenues less expenses for current year | USD $ 6,488,076 |
Revenues less expenses for previous year | USD $ 594,284 |
Total expenses for current year | USD $ 32,812,150 |
Total expenses for previous year | USD $ 26,852,895 |
Other expenses in current year | USD $ 8,674,330 |
Other expenses in previous year | USD $ 6,944,981 |
Total fundraising expenses in current year | USD $ 179,545 |
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 $ 24,137,820 |
Employee salary and benefits paid in previous year | USD $ 19,907,914 |
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 $ 39,300,226 |
Total revenue in previous fiscal year | USD $ 27,447,179 |
Contributions and grants from current year | USD $ 7,435,671 |
Contributions and grants from previous year | USD $ 334,511 |
Gross income from fundraising events | USD $ 14,308 |
Total of other revenue | USD $ 502,278 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,760,070 |
Program Service Revenue from current year | USD $ 27,473,999 |
Investment Income from prior year | USD $ 1,309 |
Investment Income from current year | USD $ -345,027 |
Other Revenue from prior year | USD $ -47,169 |
Other Revenue from current year | USD $ -16,304 |
Gross receipts from all sources | USD $ 27,810,302 |
Net assets / fund balances at end of fiscal year | USD $ 5,419,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,027,112 |
Total liabilities at end of fiscal year | USD $ 6,475,414 |
Total liabilities at beginning of fiscal year | USD $ 4,290,830 |
Total assets at end of fiscal year | USD $ 11,895,305 |
Total assets at beginning of fiscal year | USD $ 8,317,942 |
Revenues less expenses for current year | USD $ 594,284 |
Revenues less expenses for previous year | USD $ 680,544 |
Total expenses for current year | USD $ 26,852,895 |
Total expenses for previous year | USD $ 26,217,089 |
Other expenses in current year | USD $ 6,944,981 |
Other expenses in previous year | USD $ 8,448,843 |
Total fundraising expenses in current year | USD $ 168,877 |
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 $ 19,907,914 |
Employee salary and benefits paid in previous year | USD $ 17,768,246 |
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 $ 27,447,179 |
Total revenue in previous fiscal year | USD $ 26,897,633 |
Contributions and grants from current year | USD $ 334,511 |
Contributions and grants from previous year | USD $ 183,423 |
Gross income from fundraising events | USD $ 693 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,308,871 |
Program Service Revenue from current year | USD $ 26,760,070 |
Investment Income from prior year | USD $ 229 |
Investment Income from current year | USD $ 1,309 |
Other Revenue from prior year | USD $ -25,490 |
Other Revenue from current year | USD $ -47,169 |
Gross receipts from all sources | USD $ 26,965,635 |
Net assets / fund balances at end of fiscal year | USD $ 4,027,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,346,568 |
Total liabilities at end of fiscal year | USD $ 4,290,830 |
Total liabilities at beginning of fiscal year | USD $ 3,147,486 |
Total assets at end of fiscal year | USD $ 8,317,942 |
Total assets at beginning of fiscal year | USD $ 6,494,054 |
Revenues less expenses for current year | USD $ 680,544 |
Revenues less expenses for previous year | USD $ 831,316 |
Total expenses for current year | USD $ 26,217,089 |
Total expenses for previous year | USD $ 22,607,911 |
Other expenses in current year | USD $ 8,448,843 |
Other expenses in previous year | USD $ 6,918,167 |
Total fundraising expenses in current year | USD $ 171,909 |
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 $ 17,768,246 |
Employee salary and benefits paid in previous year | USD $ 15,689,744 |
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 $ 26,897,633 |
Total revenue in previous fiscal year | USD $ 23,439,227 |
Contributions and grants from current year | USD $ 183,423 |
Contributions and grants from previous year | USD $ 1,155,617 |
Gross income from fundraising events | USD $ 11,289 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 36,375 |
Program Service Revenue from prior year | USD $ 19,603,746 |
Program Service Revenue from current year | USD $ 22,308,871 |
Investment Income from prior year | USD $ 227 |
Investment Income from current year | USD $ 229 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -25,490 |
Gross receipts from all sources | USD $ 23,477,162 |
Net assets / fund balances at end of fiscal year | USD $ 3,346,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,515,252 |
Total liabilities at end of fiscal year | USD $ 3,147,486 |
Total liabilities at beginning of fiscal year | USD $ 3,929,134 |
Total assets at end of fiscal year | USD $ 6,494,054 |
Total assets at beginning of fiscal year | USD $ 6,444,386 |
Revenues less expenses for current year | USD $ 831,316 |
Revenues less expenses for previous year | USD $ -264,749 |
Total expenses for current year | USD $ 22,607,911 |
Total expenses for previous year | USD $ 19,933,815 |
Other expenses in current year | USD $ 6,918,167 |
Other expenses in previous year | USD $ 6,195,965 |
Total fundraising expenses in current year | USD $ 153,147 |
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 $ 15,689,744 |
Employee salary and benefits paid in previous year | USD $ 13,737,850 |
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 $ 23,439,227 |
Total revenue in previous fiscal year | USD $ 19,669,066 |
Contributions and grants from current year | USD $ 1,155,617 |
Contributions and grants from previous year | USD $ 65,093 |
Gross income from fundraising events | USD $ 12,445 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,320,077 |
Program Service Revenue from current year | USD $ 19,603,746 |
Investment Income from prior year | USD $ 473 |
Investment Income from current year | USD $ 227 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,669,066 |
Net assets / fund balances at end of fiscal year | USD $ 2,515,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,780,001 |
Total liabilities at end of fiscal year | USD $ 3,929,134 |
Total liabilities at beginning of fiscal year | USD $ 3,309,588 |
Total assets at end of fiscal year | USD $ 6,444,386 |
Total assets at beginning of fiscal year | USD $ 6,089,589 |
Revenues less expenses for current year | USD $ -264,749 |
Revenues less expenses for previous year | USD $ 786,122 |
Total expenses for current year | USD $ 19,933,815 |
Total expenses for previous year | USD $ 16,568,167 |
Other expenses in current year | USD $ 6,195,965 |
Other expenses in previous year | USD $ 5,933,896 |
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 $ 13,737,850 |
Employee salary and benefits paid in previous year | USD $ 10,634,271 |
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 $ 19,669,066 |
Total revenue in previous fiscal year | USD $ 17,354,289 |
Contributions and grants from current year | USD $ 65,093 |
Contributions and grants from previous year | USD $ 33,739 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,797,145 |
Program Service Revenue from current year | USD $ 12,370,430 |
Investment Income from prior year | USD $ 824 |
Investment Income from current year | USD $ 555 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,379,015 |
Net assets / fund balances at end of fiscal year | USD $ 1,993,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,004,394 |
Total liabilities at end of fiscal year | USD $ 1,040,915 |
Total liabilities at beginning of fiscal year | USD $ 1,137,724 |
Total assets at end of fiscal year | USD $ 3,034,794 |
Total assets at beginning of fiscal year | USD $ 4,142,118 |
Revenues less expenses for current year | USD $ -1,010,515 |
Revenues less expenses for previous year | USD $ -1,445,228 |
Total expenses for current year | USD $ 13,389,530 |
Total expenses for previous year | USD $ 11,246,032 |
Other expenses in current year | USD $ 3,748,342 |
Other expenses in previous year | USD $ 3,266,722 |
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 $ 9,641,188 |
Employee salary and benefits paid in previous year | USD $ 7,979,310 |
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 $ 12,379,015 |
Total revenue in previous fiscal year | USD $ 9,800,804 |
Contributions and grants from current year | USD $ 8,030 |
Contributions and grants from previous year | USD $ 2,835 |
The following addresses have been detected as associated with Tax Indentification Number 910903529