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Employer Identification Number 26-0043384

MANDALAY RECOVERY VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MANDALAY RECOVERY VILLAGE
Employer identification number (EIN):26-0043384
EIN Issuing AuthorityInternet
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 StatementTO BENEFIT THE PUBLIC INTEREST BY PROVIDING A LOW-COST ENVIRONMENT & SERVICES TO (CONT'D ON SCH O) ADULTS TRANSITIONING FROM CHEMICAL DEPENDENCY TO INDEPENDENCE
Number of Employees4
Number of Volunteers0
Year Formed2002

Organization Governance

Legal DomicileLA
Voting Members - Governing Body2
Voting Members - Independent1

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 222,535
Program Service Revenue from current yearUSD $ 228,261
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 228,733
Net assets / fund balances at end of fiscal yearUSD $ -2,641
Net assets / fund balances at beginning of fiscal yearUSD $ 3,952
Total liabilities at end of fiscal yearUSD $ 2,895
Total liabilities at beginning of fiscal yearUSD $ 1,202
Total assets at end of fiscal yearUSD $ 254
Total assets at beginning of fiscal yearUSD $ 5,154
Revenues less expenses for current yearUSD $ -6,593
Revenues less expenses for previous yearUSD $ -3,169
Total expenses for current yearUSD $ 235,326
Total expenses for previous yearUSD $ 232,004
Other expenses in current yearUSD $ 113,876
Other expenses in previous yearUSD $ 119,103
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,450
Employee salary and benefits paid in previous yearUSD $ 112,901
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 $ 228,733
Total revenue in previous fiscal yearUSD $ 228,835
Contributions and grants from current yearUSD $ 472
Contributions and grants from previous yearUSD $ 6,300
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,284
Program Service Revenue from current yearUSD $ 222,535
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 228,835
Net assets / fund balances at end of fiscal yearUSD $ 3,952
Net assets / fund balances at beginning of fiscal yearUSD $ 7,121
Total liabilities at end of fiscal yearUSD $ 1,202
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 5,154
Total assets at beginning of fiscal yearUSD $ 7,121
Revenues less expenses for current yearUSD $ -3,169
Revenues less expenses for previous yearUSD $ 1,492
Total expenses for current yearUSD $ 232,004
Total expenses for previous yearUSD $ 200,942
Other expenses in current yearUSD $ 119,103
Other expenses in previous yearUSD $ 106,954
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,901
Employee salary and benefits paid in previous yearUSD $ 93,883
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 $ 105
Total revenue in current fiscal yearUSD $ 228,835
Total revenue in previous fiscal yearUSD $ 202,434
Contributions and grants from current yearUSD $ 6,300
Contributions and grants from previous yearUSD $ 4,150
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 187,769
Program Service Revenue from current yearUSD $ 198,284
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 202,434
Net assets / fund balances at end of fiscal yearUSD $ 7,121
Net assets / fund balances at beginning of fiscal yearUSD $ 5,629
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 141
Total assets at end of fiscal yearUSD $ 7,121
Total assets at beginning of fiscal yearUSD $ 5,770
Revenues less expenses for current yearUSD $ 1,492
Revenues less expenses for previous yearUSD $ 2,943
Total expenses for current yearUSD $ 200,942
Total expenses for previous yearUSD $ 238,576
Other expenses in current yearUSD $ 106,954
Other expenses in previous yearUSD $ 143,103
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,883
Employee salary and benefits paid in previous yearUSD $ 95,273
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 $ 105
Grants and similar amounts paid in previous yearUSD $ 200
Total revenue in current fiscal yearUSD $ 202,434
Total revenue in previous fiscal yearUSD $ 241,519
Contributions and grants from current yearUSD $ 4,150
Contributions and grants from previous yearUSD $ 53,750
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,076
Program Service Revenue from current yearUSD $ 187,769
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 241,519
Net assets / fund balances at end of fiscal yearUSD $ 5,629
Net assets / fund balances at beginning of fiscal yearUSD $ 2,686
Total liabilities at end of fiscal yearUSD $ 141
Total liabilities at beginning of fiscal yearUSD $ 1,561
Total assets at end of fiscal yearUSD $ 5,770
Total assets at beginning of fiscal yearUSD $ 4,247
Revenues less expenses for current yearUSD $ 2,943
Revenues less expenses for previous yearUSD $ -2,979
Total expenses for current yearUSD $ 238,576
Total expenses for previous yearUSD $ 205,405
Other expenses in current yearUSD $ 143,103
Other expenses in previous yearUSD $ 111,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,273
Employee salary and benefits paid in previous yearUSD $ 93,469
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 $ 200
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 241,519
Total revenue in previous fiscal yearUSD $ 202,426
Contributions and grants from current yearUSD $ 53,750
Contributions and grants from previous yearUSD $ 29,350
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 170,005
Program Service Revenue from current yearUSD $ 173,076
Investment Income from prior yearUSD $ -5,453
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 202,426
Net assets / fund balances at end of fiscal yearUSD $ 2,686
Net assets / fund balances at beginning of fiscal yearUSD $ 5,665
Total liabilities at end of fiscal yearUSD $ 1,561
Total liabilities at beginning of fiscal yearUSD $ 4,123
Total assets at end of fiscal yearUSD $ 4,247
Total assets at beginning of fiscal yearUSD $ 9,788
Revenues less expenses for current yearUSD $ -2,979
Revenues less expenses for previous yearUSD $ -5,670
Total expenses for current yearUSD $ 205,405
Total expenses for previous yearUSD $ 205,272
Other expenses in current yearUSD $ 111,936
Other expenses in previous yearUSD $ 94,990
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,469
Employee salary and benefits paid in previous yearUSD $ 110,282
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 $ 202,426
Total revenue in previous fiscal yearUSD $ 199,602
Contributions and grants from current yearUSD $ 29,350
Contributions and grants from previous yearUSD $ 35,050
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,005
Program Service Revenue from current yearUSD $ 170,005
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -5,453
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 205,055
Net assets / fund balances at end of fiscal yearUSD $ 5,665
Net assets / fund balances at beginning of fiscal yearUSD $ 11,335
Total liabilities at end of fiscal yearUSD $ 4,123
Total liabilities at beginning of fiscal yearUSD $ 3,839
Total assets at end of fiscal yearUSD $ 9,788
Total assets at beginning of fiscal yearUSD $ 15,174
Revenues less expenses for current yearUSD $ -5,670
Revenues less expenses for previous yearUSD $ 55
Total expenses for current yearUSD $ 205,272
Total expenses for previous yearUSD $ 196,300
Other expenses in current yearUSD $ 94,990
Other expenses in previous yearUSD $ 88,747
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,282
Employee salary and benefits paid in previous yearUSD $ 107,553
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 $ 199,602
Total revenue in previous fiscal yearUSD $ 196,355
Contributions and grants from current yearUSD $ 35,050
Contributions and grants from previous yearUSD $ 24,350
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,423
Program Service Revenue from current yearUSD $ 172,005
Investment Income from prior yearUSD $ -39
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 196,355
Net assets / fund balances at end of fiscal yearUSD $ 11,335
Net assets / fund balances at beginning of fiscal yearUSD $ 11,280
Total liabilities at end of fiscal yearUSD $ 3,839
Total liabilities at beginning of fiscal yearUSD $ 3,367
Total assets at end of fiscal yearUSD $ 15,174
Total assets at beginning of fiscal yearUSD $ 14,647
Revenues less expenses for current yearUSD $ 55
Revenues less expenses for previous yearUSD $ -7,963
Total expenses for current yearUSD $ 196,300
Total expenses for previous yearUSD $ 203,097
Other expenses in current yearUSD $ 88,747
Other expenses in previous yearUSD $ 100,691
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,553
Employee salary and benefits paid in previous yearUSD $ 102,406
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 $ 196,355
Total revenue in previous fiscal yearUSD $ 195,134
Contributions and grants from current yearUSD $ 24,350
Contributions and grants from previous yearUSD $ 29,750

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 260043384

USA Mailing Address
POST OFFICE BOX 4314
HOUMA
LA
703612017
Date first seen: 2018-07-23
Date last seen: 2023-05-04

Nearby companies/organizations

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

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