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Employer Identification Number 93-1019081

RIMROCK TRAILS ATS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RIMROCK TRAILS ATS
Employer identification number (EIN):93-1019081
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration RIMROCK TRAILS ATS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide alcohol and chemical dependency treatment for adolescents.
Number of Employees0
Number of Volunteers18
Year Formed1985

Organization Governance

Legal DomicileOR
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,672,068
Program Service Revenue from current yearUSD $ 5,979,792
Investment Income from prior yearUSD $ -9,077
Investment Income from current yearUSD $ 97,826
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -11,461
Gross receipts from all sourcesUSD $ 7,544,622
Net assets / fund balances at end of fiscal yearUSD $ 5,313,039
Net assets / fund balances at beginning of fiscal yearUSD $ 3,694,354
Total liabilities at end of fiscal yearUSD $ 2,062,066
Total liabilities at beginning of fiscal yearUSD $ 2,185,496
Total assets at end of fiscal yearUSD $ 7,375,105
Total assets at beginning of fiscal yearUSD $ 5,879,850
Revenues less expenses for current yearUSD $ 1,598,594
Revenues less expenses for previous yearUSD $ 545,449
Total expenses for current yearUSD $ 5,927,825
Total expenses for previous yearUSD $ 3,937,242
Other expenses in current yearUSD $ 1,214,264
Other expenses in previous yearUSD $ 3,803,948
Total fundraising expenses in current yearUSD $ 152,152
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,713,561
Employee salary and benefits paid in previous yearUSD $ 133,294
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,526,419
Total revenue in previous fiscal yearUSD $ 4,482,691
Contributions and grants from current yearUSD $ 1,460,262
Contributions and grants from previous yearUSD $ 819,700
Gross income from fundraising eventsUSD $ 6,742
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,063,853
Program Service Revenue from current yearUSD $ 3,672,068
Investment Income from prior yearUSD $ 2,267
Investment Income from current yearUSD $ -9,077
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,501,392
Net assets / fund balances at end of fiscal yearUSD $ 3,694,354
Net assets / fund balances at beginning of fiscal yearUSD $ 3,229,454
Total liabilities at end of fiscal yearUSD $ 2,185,496
Total liabilities at beginning of fiscal yearUSD $ 2,141,636
Total assets at end of fiscal yearUSD $ 5,879,850
Total assets at beginning of fiscal yearUSD $ 5,371,090
Revenues less expenses for current yearUSD $ 545,449
Revenues less expenses for previous yearUSD $ 883,003
Total expenses for current yearUSD $ 3,937,242
Total expenses for previous yearUSD $ 3,459,286
Other expenses in current yearUSD $ 3,803,948
Other expenses in previous yearUSD $ 848,978
Total fundraising expenses in current yearUSD $ 91,454
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,294
Employee salary and benefits paid in previous yearUSD $ 2,610,308
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,482,691
Total revenue in previous fiscal yearUSD $ 4,342,289
Contributions and grants from current yearUSD $ 819,700
Contributions and grants from previous yearUSD $ 276,169
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,860,033
Program Service Revenue from current yearUSD $ 4,063,853
Investment Income from prior yearUSD $ 22,624
Investment Income from current yearUSD $ 2,267
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,342,289
Net assets / fund balances at end of fiscal yearUSD $ 3,229,454
Net assets / fund balances at beginning of fiscal yearUSD $ 2,522,352
Total liabilities at end of fiscal yearUSD $ 2,141,636
Total liabilities at beginning of fiscal yearUSD $ 2,036,951
Total assets at end of fiscal yearUSD $ 5,371,090
Total assets at beginning of fiscal yearUSD $ 4,559,303
Revenues less expenses for current yearUSD $ 707,102
Revenues less expenses for previous yearUSD $ 353,644
Total expenses for current yearUSD $ 3,635,187
Total expenses for previous yearUSD $ 2,859,687
Other expenses in current yearUSD $ 3,509,071
Other expenses in previous yearUSD $ 2,735,825
Total fundraising expenses in current yearUSD $ 87,813
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 126,116
Employee salary and benefits paid in previous yearUSD $ 123,862
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,342,289
Total revenue in previous fiscal yearUSD $ 3,213,331
Contributions and grants from current yearUSD $ 276,169
Contributions and grants from previous yearUSD $ 330,674
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,895,507
Program Service Revenue from current yearUSD $ 2,860,033
Investment Income from prior yearUSD $ 24,502
Investment Income from current yearUSD $ 22,624
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,213,331
Net assets / fund balances at end of fiscal yearUSD $ 2,522,352
Net assets / fund balances at beginning of fiscal yearUSD $ 2,168,708
Total liabilities at end of fiscal yearUSD $ 2,036,951
Total liabilities at beginning of fiscal yearUSD $ 1,700,444
Total assets at end of fiscal yearUSD $ 4,559,303
Total assets at beginning of fiscal yearUSD $ 3,869,152
Revenues less expenses for current yearUSD $ 353,644
Revenues less expenses for previous yearUSD $ 242,940
Total expenses for current yearUSD $ 2,859,687
Total expenses for previous yearUSD $ 2,745,696
Other expenses in current yearUSD $ 2,735,825
Other expenses in previous yearUSD $ 2,626,834
Total fundraising expenses in current yearUSD $ 40,720
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,862
Employee salary and benefits paid in previous yearUSD $ 118,862
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,213,331
Total revenue in previous fiscal yearUSD $ 2,988,636
Contributions and grants from current yearUSD $ 330,674
Contributions and grants from previous yearUSD $ 68,627
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,813
Program Service Revenue from current yearUSD $ 249,479
Investment Income from prior yearUSD $ 470
Investment Income from current yearUSD $ 2,599
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,277,354
Net assets / fund balances at end of fiscal yearUSD $ 2,043,802
Net assets / fund balances at beginning of fiscal yearUSD $ 2,044,772
Total liabilities at end of fiscal yearUSD $ 947,516
Total liabilities at beginning of fiscal yearUSD $ 1,022,566
Total assets at end of fiscal yearUSD $ 2,991,318
Total assets at beginning of fiscal yearUSD $ 3,067,338
Revenues less expenses for current yearUSD $ -970
Revenues less expenses for previous yearUSD $ 184,758
Total expenses for current yearUSD $ 2,269,163
Total expenses for previous yearUSD $ 2,162,045
Other expenses in current yearUSD $ 2,269,163
Other expenses in previous yearUSD $ 656,550
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 1,505,495
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,268,193
Total revenue in previous fiscal yearUSD $ 2,346,803
Contributions and grants from current yearUSD $ 2,016,115
Contributions and grants from previous yearUSD $ 2,141,520
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,311
Program Service Revenue from current yearUSD $ 204,813
Investment Income from prior yearUSD $ 1,066
Investment Income from current yearUSD $ 470
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,346,803
Net assets / fund balances at end of fiscal yearUSD $ 2,044,772
Net assets / fund balances at beginning of fiscal yearUSD $ 1,860,014
Total liabilities at end of fiscal yearUSD $ 1,022,566
Total liabilities at beginning of fiscal yearUSD $ 1,028,766
Total assets at end of fiscal yearUSD $ 3,067,338
Total assets at beginning of fiscal yearUSD $ 2,888,780
Revenues less expenses for current yearUSD $ 184,758
Revenues less expenses for previous yearUSD $ 544,753
Total expenses for current yearUSD $ 2,162,045
Total expenses for previous yearUSD $ 1,819,809
Other expenses in current yearUSD $ 1,861,346
Other expenses in previous yearUSD $ 583,049
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 300,699
Employee salary and benefits paid in previous yearUSD $ 1,236,760
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,346,803
Total revenue in previous fiscal yearUSD $ 2,364,562
Contributions and grants from current yearUSD $ 2,141,520
Contributions and grants from previous yearUSD $ 2,121,185
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 402,862
Program Service Revenue from current yearUSD $ 242,311
Investment Income from prior yearUSD $ 534
Investment Income from current yearUSD $ 1,066
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,364,562
Net assets / fund balances at end of fiscal yearUSD $ 1,860,014
Net assets / fund balances at beginning of fiscal yearUSD $ 1,315,261
Total liabilities at end of fiscal yearUSD $ 1,028,765
Total liabilities at beginning of fiscal yearUSD $ 455,924
Total assets at end of fiscal yearUSD $ 2,888,779
Total assets at beginning of fiscal yearUSD $ 1,771,185
Revenues less expenses for current yearUSD $ 544,753
Revenues less expenses for previous yearUSD $ 453,531
Total expenses for current yearUSD $ 1,819,809
Total expenses for previous yearUSD $ 1,379,654
Other expenses in current yearUSD $ 583,049
Other expenses in previous yearUSD $ 436,492
Total fundraising expenses in current yearUSD $ 2,803
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,236,760
Employee salary and benefits paid in previous yearUSD $ 943,162
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,364,562
Total revenue in previous fiscal yearUSD $ 1,833,185
Contributions and grants from current yearUSD $ 2,121,185
Contributions and grants from previous yearUSD $ 1,429,789

Other Company Names associated with EIN

CENTRAL OREGON EXTENDED UNIT FOR
RIMROCK TRAILS TREATMENT SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 931019081

USA Location Address
1333 NW 9TH STREET
PRINEVILLE
OR
97754
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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