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Employer Identification Number 94-2281020

North Coast Substance Abuse Council Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:North Coast Substance Abuse Council Inc
Employer identification number (EIN):94-2281020
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
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 StatementCROSSROADS-RESIDENTIAL DRUG REHABILITATION. MAINTAIN BED RESIDENTIAL AND COUNSELING CENTER.
Number of Employees4

Organization Governance

Legal DomicileCA
Voting Members - Governing Body2
Voting Members - Independent0

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 917,961
Program Service Revenue from current yearUSD $ 1,034,110
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 34
Other Revenue from prior yearUSD $ 88,163
Other Revenue from current yearUSD $ 250
Gross receipts from all sourcesUSD $ 1,034,394
Net assets / fund balances at end of fiscal yearUSD $ 722,835
Net assets / fund balances at beginning of fiscal yearUSD $ 463,684
Total liabilities at end of fiscal yearUSD $ 498
Total liabilities at beginning of fiscal yearUSD $ 1,485
Total assets at end of fiscal yearUSD $ 723,333
Total assets at beginning of fiscal yearUSD $ 465,169
Revenues less expenses for current yearUSD $ 259,159
Revenues less expenses for previous yearUSD $ 254,344
Total expenses for current yearUSD $ 775,235
Total expenses for previous yearUSD $ 751,803
Other expenses in current yearUSD $ 387,498
Other expenses in previous yearUSD $ 394,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 387,737
Employee salary and benefits paid in previous yearUSD $ 357,280
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 $ 1,034,394
Total revenue in previous fiscal yearUSD $ 1,006,147
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 250
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 841,926
Program Service Revenue from current yearUSD $ 917,961
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 6,513
Other Revenue from current yearUSD $ 88,163
Gross receipts from all sourcesUSD $ 1,006,147
Net assets / fund balances at end of fiscal yearUSD $ 339,123
Net assets / fund balances at beginning of fiscal yearUSD $ 139,866
Total liabilities at end of fiscal yearUSD $ 111,084
Total liabilities at beginning of fiscal yearUSD $ 311,071
Total assets at end of fiscal yearUSD $ 450,207
Total assets at beginning of fiscal yearUSD $ 450,937
Revenues less expenses for current yearUSD $ 257,595
Revenues less expenses for previous yearUSD $ 46,481
Total expenses for current yearUSD $ 748,552
Total expenses for previous yearUSD $ 801,963
Other expenses in current yearUSD $ 391,272
Other expenses in previous yearUSD $ 343,300
Total fundraising expenses in current yearUSD $ 642
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 357,280
Employee salary and benefits paid in previous yearUSD $ 458,663
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 $ 1,006,147
Total revenue in previous fiscal yearUSD $ 848,444
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 88,163
Net assets / fund balances at end of fiscal yearUSD $ 463,684
Total liabilities at end of fiscal yearUSD $ 1,485
Total assets at end of fiscal yearUSD $ 465,169
Revenues less expenses for current yearUSD $ 254,344
Total expenses for current yearUSD $ 751,803
Other expenses in current yearUSD $ 394,523
Total fundraising expenses in current yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 631,073
Program Service Revenue from current yearUSD $ 841,926
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 2,300
Other Revenue from current yearUSD $ 6,513
Gross receipts from all sourcesUSD $ 848,444
Net assets / fund balances at end of fiscal yearUSD $ 139,866
Net assets / fund balances at beginning of fiscal yearUSD $ 250,859
Total liabilities at end of fiscal yearUSD $ 311,071
Total liabilities at beginning of fiscal yearUSD $ 296,322
Total assets at end of fiscal yearUSD $ 450,937
Total assets at beginning of fiscal yearUSD $ 547,181
Revenues less expenses for current yearUSD $ 46,481
Revenues less expenses for previous yearUSD $ 121,868
Total expenses for current yearUSD $ 801,963
Total expenses for previous yearUSD $ 511,505
Other expenses in current yearUSD $ 343,300
Other expenses in previous yearUSD $ 221,334
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 458,663
Employee salary and benefits paid in previous yearUSD $ 290,171
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 $ 848,444
Total revenue in previous fiscal yearUSD $ 633,373
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,513
Net assets / fund balances at end of fiscal yearUSD $ 252,307
Net assets / fund balances at beginning of fiscal yearUSD $ 297,710
Total liabilities at end of fiscal yearUSD $ 198,628
Total liabilities at beginning of fiscal yearUSD $ 202,883
Total assets at end of fiscal yearUSD $ 450,935
Total assets at beginning of fiscal yearUSD $ 500,593
Revenues less expenses for current yearUSD $ 51,774
Total expenses for current yearUSD $ 796,670
Other expenses in current yearUSD $ 338,007
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 346,500
Program Service Revenue from current yearUSD $ 631,073
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,299
Other Revenue from current yearUSD $ 2,300
Gross receipts from all sourcesUSD $ 633,373
Net assets / fund balances at end of fiscal yearUSD $ 250,859
Net assets / fund balances at beginning of fiscal yearUSD $ 137,759
Total liabilities at end of fiscal yearUSD $ 296,322
Total liabilities at beginning of fiscal yearUSD $ 296,753
Total assets at end of fiscal yearUSD $ 547,181
Total assets at beginning of fiscal yearUSD $ 434,512
Revenues less expenses for current yearUSD $ 121,868
Revenues less expenses for previous yearUSD $ -54,639
Total expenses for current yearUSD $ 511,505
Total expenses for previous yearUSD $ 410,438
Other expenses in current yearUSD $ 221,334
Other expenses in previous yearUSD $ 178,245
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 290,171
Employee salary and benefits paid in previous yearUSD $ 232,193
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 $ 633,373
Total revenue in previous fiscal yearUSD $ 355,799
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 2,300
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 327,244
Program Service Revenue from current yearUSD $ 296,723
Investment Income from current yearUSD $ 738
Other Revenue from prior yearUSD $ 9,388
Other Revenue from current yearUSD $ 124,355
Gross receipts from all sourcesUSD $ 421,816
Net assets / fund balances at end of fiscal yearUSD $ 48,465
Net assets / fund balances at beginning of fiscal yearUSD $ -47,321
Total liabilities at end of fiscal yearUSD $ 315,461
Total liabilities at beginning of fiscal yearUSD $ 324,569
Total assets at end of fiscal yearUSD $ 363,926
Total assets at beginning of fiscal yearUSD $ 277,248
Revenues less expenses for current yearUSD $ 96,323
Revenues less expenses for previous yearUSD $ -28,332
Total expenses for current yearUSD $ 325,493
Total expenses for previous yearUSD $ 364,964
Other expenses in current yearUSD $ 189,826
Other expenses in previous yearUSD $ 196,571
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 135,667
Employee salary and benefits paid in previous yearUSD $ 168,393
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 $ 421,816
Total revenue in previous fiscal yearUSD $ 336,632
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 124,355

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942281020

USA Mailing Address
PO Box 1332
Eureka
CA
95502
Date first seen: 2007-01-01
Date last seen: 2024-07-24
USA Location Address
1205 MYRTLE AVE
EUREKA
CA
95503
Date first seen: 2007-01-01
Date last seen: 2024-08-31

EIN Events

Event Date Event description
2019-03-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2018-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2018-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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