MILWAUKEE REHABILITATION CENTER INC 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 $ 704,041 |
Program Service Revenue from current year | USD $ 821,797 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 404 |
Other Revenue from prior year | USD $ 265 |
Other Revenue from current year | USD $ 730 |
Gross receipts from all sources | USD $ 822,931 |
Net assets / fund balances at end of fiscal year | USD $ 4,993,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,911,179 |
Total liabilities at end of fiscal year | USD $ 512,803 |
Total liabilities at beginning of fiscal year | USD $ 336,206 |
Total assets at end of fiscal year | USD $ 5,506,573 |
Total assets at beginning of fiscal year | USD $ 5,247,385 |
Revenues less expenses for current year | USD $ -89,273 |
Revenues less expenses for previous year | USD $ -217,439 |
Total expenses for current year | USD $ 912,204 |
Total expenses for previous year | USD $ 921,798 |
Other expenses in current year | USD $ 217,847 |
Other expenses in previous year | USD $ 206,296 |
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 $ 694,357 |
Employee salary and benefits paid in previous year | USD $ 715,502 |
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 $ 822,931 |
Total revenue in previous fiscal year | USD $ 704,359 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 730 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 657,651 |
Program Service Revenue from current year | USD $ 704,041 |
Investment Income from prior year | USD $ 840 |
Investment Income from current year | USD $ 53 |
Other Revenue from prior year | USD $ 422 |
Other Revenue from current year | USD $ 265 |
Gross receipts from all sources | USD $ 704,359 |
Net assets / fund balances at end of fiscal year | USD $ 4,911,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,425,219 |
Total liabilities at end of fiscal year | USD $ 336,206 |
Total liabilities at beginning of fiscal year | USD $ 2,488,782 |
Total assets at end of fiscal year | USD $ 5,247,385 |
Total assets at beginning of fiscal year | USD $ 8,914,001 |
Revenues less expenses for current year | USD $ -217,439 |
Revenues less expenses for previous year | USD $ -207,523 |
Total expenses for current year | USD $ 921,798 |
Total expenses for previous year | USD $ 866,436 |
Other expenses in current year | USD $ 206,296 |
Other expenses in previous year | USD $ 866,436 |
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 $ 715,502 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 704,359 |
Total revenue in previous fiscal year | USD $ 658,913 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 265 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 906,952 |
Program Service Revenue from current year | USD $ 657,651 |
Investment Income from prior year | USD $ 8,048 |
Investment Income from current year | USD $ 840 |
Other Revenue from prior year | USD $ -311 |
Other Revenue from current year | USD $ 422 |
Gross receipts from all sources | USD $ 658,913 |
Net assets / fund balances at end of fiscal year | USD $ 6,425,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,617,418 |
Total liabilities at end of fiscal year | USD $ 2,488,782 |
Total liabilities at beginning of fiscal year | USD $ 2,439,925 |
Total assets at end of fiscal year | USD $ 8,914,001 |
Total assets at beginning of fiscal year | USD $ 9,057,343 |
Revenues less expenses for current year | USD $ -207,523 |
Revenues less expenses for previous year | USD $ -206,021 |
Total expenses for current year | USD $ 866,436 |
Total expenses for previous year | USD $ 1,120,710 |
Other expenses in current year | USD $ 866,436 |
Other expenses in previous year | USD $ 1,120,710 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 658,913 |
Total revenue in previous fiscal year | USD $ 914,689 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 422 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 885,547 |
Program Service Revenue from current year | USD $ 906,952 |
Investment Income from prior year | USD $ 6,117 |
Investment Income from current year | USD $ 8,048 |
Other Revenue from prior year | USD $ 3,540 |
Other Revenue from current year | USD $ -311 |
Gross receipts from all sources | USD $ 914,689 |
Net assets / fund balances at end of fiscal year | USD $ 6,617,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,821,959 |
Total liabilities at end of fiscal year | USD $ 2,439,925 |
Total liabilities at beginning of fiscal year | USD $ 2,243,210 |
Total assets at end of fiscal year | USD $ 9,057,343 |
Total assets at beginning of fiscal year | USD $ 9,065,169 |
Revenues less expenses for current year | USD $ -206,021 |
Revenues less expenses for previous year | USD $ -197,440 |
Total expenses for current year | USD $ 1,120,710 |
Total expenses for previous year | USD $ 1,092,644 |
Other expenses in current year | USD $ 1,120,710 |
Other expenses in previous year | USD $ 1,092,644 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 914,689 |
Total revenue in previous fiscal year | USD $ 895,204 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -311 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 804,175 |
Program Service Revenue from current year | USD $ 885,547 |
Investment Income from prior year | USD $ 361,576 |
Investment Income from current year | USD $ 6,117 |
Other Revenue from prior year | USD $ 412 |
Other Revenue from current year | USD $ 3,540 |
Gross receipts from all sources | USD $ 895,204 |
Net assets / fund balances at end of fiscal year | USD $ 6,821,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,941,636 |
Total liabilities at end of fiscal year | USD $ 2,243,210 |
Total liabilities at beginning of fiscal year | USD $ 2,364,346 |
Total assets at end of fiscal year | USD $ 9,065,169 |
Total assets at beginning of fiscal year | USD $ 9,305,982 |
Revenues less expenses for current year | USD $ -197,440 |
Revenues less expenses for previous year | USD $ 180,536 |
Total expenses for current year | USD $ 1,092,644 |
Total expenses for previous year | USD $ 985,627 |
Other expenses in current year | USD $ 1,092,644 |
Other expenses in previous year | USD $ 985,627 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 895,204 |
Total revenue in previous fiscal year | USD $ 1,166,163 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,540 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 837,927 |
Program Service Revenue from current year | USD $ 804,175 |
Investment Income from prior year | USD $ 264,463 |
Investment Income from current year | USD $ 361,576 |
Other Revenue from prior year | USD $ 2,263 |
Other Revenue from current year | USD $ 412 |
Gross receipts from all sources | USD $ 1,166,163 |
Net assets / fund balances at end of fiscal year | USD $ 6,941,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,687,432 |
Total liabilities at end of fiscal year | USD $ 2,364,346 |
Total liabilities at beginning of fiscal year | USD $ 2,381,069 |
Total assets at end of fiscal year | USD $ 9,305,982 |
Total assets at beginning of fiscal year | USD $ 9,068,501 |
Revenues less expenses for current year | USD $ 180,536 |
Revenues less expenses for previous year | USD $ 164,613 |
Total expenses for current year | USD $ 985,627 |
Total expenses for previous year | USD $ 940,040 |
Other expenses in current year | USD $ 985,627 |
Other expenses in previous year | USD $ 940,040 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,166,163 |
Total revenue in previous fiscal year | USD $ 1,104,653 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 412 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 795,069 |
Program Service Revenue from current year | USD $ 837,927 |
Investment Income from prior year | USD $ -2,455 |
Investment Income from current year | USD $ 264,463 |
Other Revenue from prior year | USD $ 2,185 |
Other Revenue from current year | USD $ 2,263 |
Gross receipts from all sources | USD $ 1,104,653 |
Net assets / fund balances at end of fiscal year | USD $ 6,687,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,240,323 |
Total liabilities at end of fiscal year | USD $ 2,381,069 |
Total liabilities at beginning of fiscal year | USD $ 2,525,648 |
Total assets at end of fiscal year | USD $ 9,068,501 |
Total assets at beginning of fiscal year | USD $ 8,765,971 |
Revenues less expenses for current year | USD $ 164,613 |
Revenues less expenses for previous year | USD $ -90,038 |
Total expenses for current year | USD $ 940,040 |
Total expenses for previous year | USD $ 884,837 |
Other expenses in current year | USD $ 940,040 |
Other expenses in previous year | USD $ 884,837 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,104,653 |
Total revenue in previous fiscal year | USD $ 794,799 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,263 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 818,626 |
Program Service Revenue from current year | USD $ 795,069 |
Investment Income from prior year | USD $ 223,181 |
Investment Income from current year | USD $ -2,455 |
Other Revenue from prior year | USD $ 666 |
Other Revenue from current year | USD $ 2,185 |
Gross receipts from all sources | USD $ 906,875 |
Net assets / fund balances at end of fiscal year | USD $ 6,240,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,383,774 |
Total liabilities at end of fiscal year | USD $ 2,525,648 |
Total liabilities at beginning of fiscal year | USD $ 2,573,971 |
Total assets at end of fiscal year | USD $ 8,765,971 |
Total assets at beginning of fiscal year | USD $ 8,957,745 |
Revenues less expenses for current year | USD $ -90,038 |
Revenues less expenses for previous year | USD $ 164,572 |
Total expenses for current year | USD $ 884,837 |
Total expenses for previous year | USD $ 877,901 |
Other expenses in current year | USD $ 884,837 |
Other expenses in previous year | USD $ 795,240 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 82,661 |
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 $ 794,799 |
Total revenue in previous fiscal year | USD $ 1,042,473 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,185 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 854,815 |
Program Service Revenue from current year | USD $ 818,626 |
Investment Income from prior year | USD $ 364,447 |
Investment Income from current year | USD $ 223,181 |
Other Revenue from prior year | USD $ 1,287 |
Other Revenue from current year | USD $ 666 |
Gross receipts from all sources | USD $ 1,357,474 |
Net assets / fund balances at end of fiscal year | USD $ 6,383,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,885,675 |
Total liabilities at end of fiscal year | USD $ 2,573,971 |
Total liabilities at beginning of fiscal year | USD $ 2,247,777 |
Total assets at end of fiscal year | USD $ 8,957,745 |
Total assets at beginning of fiscal year | USD $ 9,133,452 |
Revenues less expenses for current year | USD $ 164,572 |
Revenues less expenses for previous year | USD $ 227,717 |
Total expenses for current year | USD $ 877,901 |
Total expenses for previous year | USD $ 992,832 |
Other expenses in current year | USD $ 795,240 |
Other expenses in previous year | USD $ 854,222 |
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 $ 82,661 |
Employee salary and benefits paid in previous year | USD $ 138,610 |
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 $ 1,042,473 |
Total revenue in previous fiscal year | USD $ 1,220,549 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 666 |
The following addresses have been detected as associated with Tax Indentification Number 391022483