PSYCHO SOCIAL REHABILITATION CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,004,036 |
| Program Service Revenue from current year | USD $ 3,327,294 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 48,436 |
| Gross receipts from all sources | USD $ 13,873,805 |
| Net assets / fund balances at end of fiscal year | USD $ 2,901,301 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,368,953 |
| Total liabilities at end of fiscal year | USD $ 3,916,551 |
| Total liabilities at beginning of fiscal year | USD $ 3,864,449 |
| Total assets at end of fiscal year | USD $ 6,817,852 |
| Total assets at beginning of fiscal year | USD $ 7,233,402 |
| Revenues less expenses for current year | USD $ 97,610 |
| Revenues less expenses for previous year | USD $ 476,972 |
| Total expenses for current year | USD $ 13,776,195 |
| Total expenses for previous year | USD $ 10,649,338 |
| Other expenses in current year | USD $ 6,940,091 |
| Other expenses in previous year | USD $ 5,197,769 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,836,104 |
| Employee salary and benefits paid in previous year | USD $ 5,451,569 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,873,805 |
| Total revenue in previous fiscal year | USD $ 11,126,310 |
| Contributions and grants from current year | USD $ 10,498,075 |
| Contributions and grants from previous year | USD $ 8,122,274 |
| Total of other revenue | USD $ 48,436 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,747,407 |
| Program Service Revenue from current year | USD $ 3,004,036 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 11,126,310 |
| Net assets / fund balances at end of fiscal year | USD $ 3,368,953 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,914,529 |
| Total liabilities at end of fiscal year | USD $ 3,864,449 |
| Total liabilities at beginning of fiscal year | USD $ 3,160,670 |
| Total assets at end of fiscal year | USD $ 7,233,402 |
| Total assets at beginning of fiscal year | USD $ 6,075,199 |
| Revenues less expenses for current year | USD $ 476,972 |
| Revenues less expenses for previous year | USD $ 402,856 |
| Total expenses for current year | USD $ 10,649,338 |
| Total expenses for previous year | USD $ 8,972,958 |
| Other expenses in current year | USD $ 5,197,769 |
| Other expenses in previous year | USD $ 4,136,073 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,451,569 |
| Employee salary and benefits paid in previous year | USD $ 4,836,885 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,126,310 |
| Total revenue in previous fiscal year | USD $ 9,375,814 |
| Contributions and grants from current year | USD $ 8,122,274 |
| Contributions and grants from previous year | USD $ 5,628,407 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,828,227 |
| Program Service Revenue from current year | USD $ 3,747,407 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 9,375,814 |
| Net assets / fund balances at end of fiscal year | USD $ 2,914,529 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,511,673 |
| Total liabilities at end of fiscal year | USD $ 3,160,670 |
| Total liabilities at beginning of fiscal year | USD $ 3,982,480 |
| Total assets at end of fiscal year | USD $ 6,075,199 |
| Total assets at beginning of fiscal year | USD $ 6,494,153 |
| Revenues less expenses for current year | USD $ 402,856 |
| Revenues less expenses for previous year | USD $ -357,667 |
| Total expenses for current year | USD $ 8,972,958 |
| Total expenses for previous year | USD $ 7,870,345 |
| Other expenses in current year | USD $ 4,136,073 |
| Other expenses in previous year | USD $ 3,476,719 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,836,885 |
| Employee salary and benefits paid in previous year | USD $ 4,393,626 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,375,814 |
| Total revenue in previous fiscal year | USD $ 7,512,678 |
| Contributions and grants from current year | USD $ 5,628,407 |
| Contributions and grants from previous year | USD $ 4,684,451 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,291,580 |
| Program Service Revenue from current year | USD $ 2,828,227 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 7,512,678 |
| Net assets / fund balances at end of fiscal year | USD $ 2,511,673 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,869,340 |
| Total liabilities at end of fiscal year | USD $ 3,982,480 |
| Total liabilities at beginning of fiscal year | USD $ 4,186,810 |
| Total assets at end of fiscal year | USD $ 6,494,153 |
| Total assets at beginning of fiscal year | USD $ 7,056,150 |
| Revenues less expenses for current year | USD $ -357,667 |
| Revenues less expenses for previous year | USD $ -45,748 |
| Total expenses for current year | USD $ 7,870,345 |
| Total expenses for previous year | USD $ 8,167,491 |
| Other expenses in current year | USD $ 3,476,719 |
| Other expenses in previous year | USD $ 3,543,027 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,393,626 |
| Employee salary and benefits paid in previous year | USD $ 4,624,464 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,512,678 |
| Total revenue in previous fiscal year | USD $ 8,121,743 |
| Contributions and grants from current year | USD $ 4,684,451 |
| Contributions and grants from previous year | USD $ 4,830,163 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,465,169 |
| Program Service Revenue from current year | USD $ 3,291,580 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 8,121,743 |
| Net assets / fund balances at end of fiscal year | USD $ 2,869,340 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,915,088 |
| Total liabilities at end of fiscal year | USD $ 4,186,810 |
| Total liabilities at beginning of fiscal year | USD $ 3,481,478 |
| Total assets at end of fiscal year | USD $ 7,056,150 |
| Total assets at beginning of fiscal year | USD $ 6,396,566 |
| Revenues less expenses for current year | USD $ -45,748 |
| Revenues less expenses for previous year | USD $ 81,508 |
| Total expenses for current year | USD $ 8,167,491 |
| Total expenses for previous year | USD $ 8,499,166 |
| Other expenses in current year | USD $ 3,543,027 |
| Other expenses in previous year | USD $ 3,662,244 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,624,464 |
| Employee salary and benefits paid in previous year | USD $ 4,836,922 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,121,743 |
| Total revenue in previous fiscal year | USD $ 8,580,674 |
| Contributions and grants from current year | USD $ 4,830,163 |
| Contributions and grants from previous year | USD $ 5,115,505 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,753,281 |
| Program Service Revenue from current year | USD $ 3,465,169 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 8,580,674 |
| Net assets / fund balances at end of fiscal year | USD $ 2,915,088 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,845,446 |
| Total liabilities at end of fiscal year | USD $ 3,481,478 |
| Total liabilities at beginning of fiscal year | USD $ 3,642,467 |
| Total assets at end of fiscal year | USD $ 6,396,566 |
| Total assets at beginning of fiscal year | USD $ 6,487,913 |
| Revenues less expenses for current year | USD $ 81,508 |
| Revenues less expenses for previous year | USD $ -212,524 |
| Total expenses for current year | USD $ 8,499,166 |
| Total expenses for previous year | USD $ 8,626,907 |
| Other expenses in current year | USD $ 3,662,244 |
| Other expenses in previous year | USD $ 3,664,990 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,836,922 |
| Employee salary and benefits paid in previous year | USD $ 4,961,917 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,580,674 |
| Total revenue in previous fiscal year | USD $ 8,414,383 |
| Contributions and grants from current year | USD $ 5,115,505 |
| Contributions and grants from previous year | USD $ 4,661,102 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,066,703 |
| Program Service Revenue from current year | USD $ 3,753,281 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 8,414,383 |
| Net assets / fund balances at end of fiscal year | USD $ 2,746,342 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,030,087 |
| Total liabilities at end of fiscal year | USD $ 3,642,466 |
| Total liabilities at beginning of fiscal year | USD $ 3,700,795 |
| Total assets at end of fiscal year | USD $ 6,388,808 |
| Total assets at beginning of fiscal year | USD $ 6,730,882 |
| Revenues less expenses for current year | USD $ -212,524 |
| Revenues less expenses for previous year | USD $ -364,551 |
| Total expenses for current year | USD $ 8,626,907 |
| Total expenses for previous year | USD $ 8,862,167 |
| Other expenses in current year | USD $ 3,664,990 |
| Other expenses in previous year | USD $ 3,599,679 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,961,917 |
| Employee salary and benefits paid in previous year | USD $ 5,262,488 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,414,383 |
| Total revenue in previous fiscal year | USD $ 8,497,616 |
| Contributions and grants from current year | USD $ 4,661,102 |
| Contributions and grants from previous year | USD $ 4,430,913 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,290,875 |
| Program Service Revenue from current year | USD $ 4,434,834 |
| Investment Income from prior year | USD $ 56 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,081 |
| Other Revenue from current year | USD $ 21,814 |
| Gross receipts from all sources | USD $ 8,480,869 |
| Net assets / fund balances at end of fiscal year | USD $ 3,075,678 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,772,249 |
| Total liabilities at end of fiscal year | USD $ 3,516,696 |
| Total liabilities at beginning of fiscal year | USD $ 3,796,804 |
| Total assets at end of fiscal year | USD $ 6,592,374 |
| Total assets at beginning of fiscal year | USD $ 7,569,053 |
| Revenues less expenses for current year | USD $ -696,571 |
| Revenues less expenses for previous year | USD $ 118,043 |
| Total expenses for current year | USD $ 9,177,440 |
| Total expenses for previous year | USD $ 9,022,241 |
| Other expenses in current year | USD $ 3,974,449 |
| Other expenses in previous year | USD $ 3,584,511 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,202,991 |
| Employee salary and benefits paid in previous year | USD $ 5,437,730 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,480,869 |
| Total revenue in previous fiscal year | USD $ 9,140,284 |
| Contributions and grants from current year | USD $ 4,024,221 |
| Contributions and grants from previous year | USD $ 3,848,272 |
| Total of other revenue | USD $ 21,814 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,971,775 |
| Program Service Revenue from current year | USD $ 5,290,875 |
| Investment Income from prior year | USD $ 29 |
| Investment Income from current year | USD $ 56 |
| Other Revenue from prior year | USD $ 3,068 |
| Other Revenue from current year | USD $ 1,081 |
| Gross receipts from all sources | USD $ 9,140,284 |
| Net assets / fund balances at end of fiscal year | USD $ 3,772,249 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,654,206 |
| Total liabilities at end of fiscal year | USD $ 3,796,804 |
| Total liabilities at beginning of fiscal year | USD $ 3,768,730 |
| Total assets at end of fiscal year | USD $ 7,569,053 |
| Total assets at beginning of fiscal year | USD $ 7,422,936 |
| Revenues less expenses for current year | USD $ 118,043 |
| Revenues less expenses for previous year | USD $ 147,118 |
| Total expenses for current year | USD $ 9,022,241 |
| Total expenses for previous year | USD $ 9,734,985 |
| Other expenses in current year | USD $ 3,584,511 |
| Other expenses in previous year | USD $ 3,603,035 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,437,730 |
| Employee salary and benefits paid in previous year | USD $ 6,131,950 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,140,284 |
| Total revenue in previous fiscal year | USD $ 9,882,103 |
| Contributions and grants from current year | USD $ 3,848,272 |
| Contributions and grants from previous year | USD $ 3,907,231 |
| Total of other revenue | USD $ 1,081 |
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