THE GREGORY KISTLER TREATMENT CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,824,600 |
| Program Service Revenue from current year | USD $ 8,306,780 |
| Investment Income from prior year | USD $ 41,188 |
| Investment Income from current year | USD $ 100,433 |
| Other Revenue from prior year | USD $ 42,458 |
| Other Revenue from current year | USD $ 34,314 |
| Gross receipts from all sources | USD $ 8,601,206 |
| Net assets / fund balances at end of fiscal year | USD $ 3,949,500 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,977,208 |
| Total liabilities at end of fiscal year | USD $ 600,028 |
| Total liabilities at beginning of fiscal year | USD $ 461,061 |
| Total assets at end of fiscal year | USD $ 4,549,528 |
| Total assets at beginning of fiscal year | USD $ 4,438,269 |
| Revenues less expenses for current year | USD $ -27,708 |
| Revenues less expenses for previous year | USD $ -98,526 |
| Total expenses for current year | USD $ 8,585,432 |
| Total expenses for previous year | USD $ 7,122,955 |
| Other expenses in current year | USD $ 571,403 |
| Other expenses in previous year | USD $ 508,278 |
| 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 $ 8,014,029 |
| Employee salary and benefits paid in previous year | USD $ 6,614,677 |
| 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 $ 8,557,724 |
| Total revenue in previous fiscal year | USD $ 7,024,429 |
| Contributions and grants from current year | USD $ 116,197 |
| Contributions and grants from previous year | USD $ 116,183 |
| Gross income from fundraising events | USD $ 77,796 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,091,825 |
| Program Service Revenue from current year | USD $ 6,824,600 |
| Investment Income from prior year | USD $ -19,979 |
| Investment Income from current year | USD $ 41,188 |
| Other Revenue from prior year | USD $ 87,324 |
| Other Revenue from current year | USD $ 42,458 |
| Gross receipts from all sources | USD $ 7,067,956 |
| Net assets / fund balances at end of fiscal year | USD $ 3,977,208 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,075,736 |
| Total liabilities at end of fiscal year | USD $ 461,061 |
| Total liabilities at beginning of fiscal year | USD $ 419,768 |
| Total assets at end of fiscal year | USD $ 4,438,269 |
| Total assets at beginning of fiscal year | USD $ 4,495,504 |
| Revenues less expenses for current year | USD $ -98,526 |
| Revenues less expenses for previous year | USD $ 1,049,603 |
| Total expenses for current year | USD $ 7,122,955 |
| Total expenses for previous year | USD $ 5,231,367 |
| Other expenses in current year | USD $ 508,278 |
| Other expenses in previous year | USD $ 381,116 |
| 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 $ 6,614,677 |
| Employee salary and benefits paid in previous year | USD $ 4,850,251 |
| 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 $ 7,024,429 |
| Total revenue in previous fiscal year | USD $ 6,280,970 |
| Contributions and grants from current year | USD $ 116,183 |
| Contributions and grants from previous year | USD $ 121,800 |
| Gross income from fundraising events | USD $ 85,985 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,487,395 |
| Program Service Revenue from current year | USD $ 6,091,825 |
| Investment Income from prior year | USD $ 25,061 |
| Investment Income from current year | USD $ -19,979 |
| Other Revenue from prior year | USD $ 42,656 |
| Other Revenue from current year | USD $ 87,324 |
| Gross receipts from all sources | USD $ 6,311,999 |
| Net assets / fund balances at end of fiscal year | USD $ 4,075,736 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,026,131 |
| Total liabilities at end of fiscal year | USD $ 419,768 |
| Total liabilities at beginning of fiscal year | USD $ 393,387 |
| Total assets at end of fiscal year | USD $ 4,495,504 |
| Total assets at beginning of fiscal year | USD $ 3,419,518 |
| Revenues less expenses for current year | USD $ 1,049,603 |
| Revenues less expenses for previous year | USD $ 716,577 |
| Total expenses for current year | USD $ 5,231,367 |
| Total expenses for previous year | USD $ 4,959,208 |
| Other expenses in current year | USD $ 381,116 |
| Other expenses in previous year | USD $ 351,755 |
| 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 $ 4,850,251 |
| Employee salary and benefits paid in previous year | USD $ 4,607,453 |
| 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 $ 6,280,970 |
| Total revenue in previous fiscal year | USD $ 5,675,785 |
| Contributions and grants from current year | USD $ 121,800 |
| Contributions and grants from previous year | USD $ 120,673 |
| Gross income from fundraising events | USD $ 118,353 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,778,791 |
| Program Service Revenue from current year | USD $ 5,487,395 |
| Investment Income from prior year | USD $ 10,267 |
| Investment Income from current year | USD $ 25,061 |
| Other Revenue from prior year | USD $ 52,542 |
| Other Revenue from current year | USD $ 42,656 |
| Gross receipts from all sources | USD $ 5,676,845 |
| Net assets / fund balances at end of fiscal year | USD $ 3,026,131 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,309,556 |
| Total liabilities at end of fiscal year | USD $ 393,387 |
| Total liabilities at beginning of fiscal year | USD $ 376,969 |
| Total assets at end of fiscal year | USD $ 3,419,518 |
| Total assets at beginning of fiscal year | USD $ 2,686,525 |
| Revenues less expenses for current year | USD $ 716,577 |
| Revenues less expenses for previous year | USD $ 934,980 |
| Total expenses for current year | USD $ 4,959,208 |
| Total expenses for previous year | USD $ 5,021,964 |
| Other expenses in current year | USD $ 351,755 |
| Other expenses in previous year | USD $ 326,328 |
| 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 $ 4,607,453 |
| Employee salary and benefits paid in previous year | USD $ 4,695,636 |
| 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 $ 5,675,785 |
| Total revenue in previous fiscal year | USD $ 5,956,944 |
| Contributions and grants from current year | USD $ 120,673 |
| Contributions and grants from previous year | USD $ 1,115,344 |
| Gross income from fundraising events | USD $ 43,716 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,299,406 |
| Program Service Revenue from current year | USD $ 4,778,791 |
| Investment Income from prior year | USD $ 4,772 |
| Investment Income from current year | USD $ 10,267 |
| Other Revenue from prior year | USD $ 57,708 |
| Other Revenue from current year | USD $ 52,542 |
| Gross receipts from all sources | USD $ 5,960,706 |
| Net assets / fund balances at end of fiscal year | USD $ 2,309,556 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,374,576 |
| Total liabilities at end of fiscal year | USD $ 376,969 |
| Total liabilities at beginning of fiscal year | USD $ 331,366 |
| Total assets at end of fiscal year | USD $ 2,686,525 |
| Total assets at beginning of fiscal year | USD $ 1,705,942 |
| Revenues less expenses for current year | USD $ 934,980 |
| Revenues less expenses for previous year | USD $ 275,956 |
| Total expenses for current year | USD $ 5,021,964 |
| Total expenses for previous year | USD $ 4,170,865 |
| Other expenses in current year | USD $ 326,328 |
| Other expenses in previous year | USD $ 309,909 |
| 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 $ 4,695,636 |
| Employee salary and benefits paid in previous year | USD $ 3,860,956 |
| 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 $ 5,956,944 |
| Total revenue in previous fiscal year | USD $ 4,446,821 |
| Contributions and grants from current year | USD $ 1,115,344 |
| Contributions and grants from previous year | USD $ 84,935 |
| Gross income from fundraising events | USD $ 56,304 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,863,646 |
| Program Service Revenue from current year | USD $ 4,299,406 |
| Investment Income from prior year | USD $ 5,254 |
| Investment Income from current year | USD $ 4,772 |
| Other Revenue from prior year | USD $ 53,712 |
| Other Revenue from current year | USD $ 57,708 |
| Gross receipts from all sources | USD $ 4,469,813 |
| Net assets / fund balances at end of fiscal year | USD $ 1,374,576 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,098,620 |
| Total liabilities at end of fiscal year | USD $ 331,366 |
| Total liabilities at beginning of fiscal year | USD $ 373,370 |
| Total assets at end of fiscal year | USD $ 1,705,942 |
| Total assets at beginning of fiscal year | USD $ 1,471,990 |
| Revenues less expenses for current year | USD $ 275,956 |
| Revenues less expenses for previous year | USD $ 8,081 |
| Total expenses for current year | USD $ 4,170,865 |
| Total expenses for previous year | USD $ 4,072,498 |
| Other expenses in current year | USD $ 309,909 |
| Other expenses in previous year | USD $ 391,323 |
| 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 $ 3,860,956 |
| Employee salary and benefits paid in previous year | USD $ 3,681,175 |
| 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 $ 4,446,821 |
| Total revenue in previous fiscal year | USD $ 4,080,579 |
| Contributions and grants from current year | USD $ 84,935 |
| Contributions and grants from previous year | USD $ 157,967 |
| Gross income from fundraising events | USD $ 80,700 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,739,115 |
| Program Service Revenue from current year | USD $ 3,863,646 |
| Investment Income from prior year | USD $ 6,773 |
| Investment Income from current year | USD $ 5,254 |
| Other Revenue from prior year | USD $ 63,799 |
| Other Revenue from current year | USD $ 53,712 |
| Gross receipts from all sources | USD $ 4,102,588 |
| Net assets / fund balances at end of fiscal year | USD $ 1,098,620 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,090,538 |
| Total liabilities at end of fiscal year | USD $ 373,370 |
| Total liabilities at beginning of fiscal year | USD $ 299,649 |
| Total assets at end of fiscal year | USD $ 1,471,990 |
| Total assets at beginning of fiscal year | USD $ 1,390,187 |
| Revenues less expenses for current year | USD $ 8,082 |
| Revenues less expenses for previous year | USD $ -30,476 |
| Total expenses for current year | USD $ 4,072,497 |
| Total expenses for previous year | USD $ 3,925,687 |
| Other expenses in current year | USD $ 391,323 |
| Other expenses in previous year | USD $ 359,086 |
| 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 $ 3,681,174 |
| Employee salary and benefits paid in previous year | USD $ 3,566,601 |
| 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 $ 4,080,579 |
| Total revenue in previous fiscal year | USD $ 3,895,211 |
| Contributions and grants from current year | USD $ 157,967 |
| Contributions and grants from previous year | USD $ 85,524 |
| Gross income from fundraising events | USD $ 75,721 |
| Total of other revenue | USD $ 0 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,508,794 |
| Program Service Revenue from current year | USD $ 3,739,115 |
| Investment Income from prior year | USD $ 4,837 |
| Investment Income from current year | USD $ 6,773 |
| Other Revenue from prior year | USD $ 58,733 |
| Other Revenue from current year | USD $ 63,799 |
| Gross receipts from all sources | USD $ 3,907,974 |
| Net assets / fund balances at end of fiscal year | USD $ 1,090,538 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,121,014 |
| Total liabilities at end of fiscal year | USD $ 299,649 |
| Total liabilities at beginning of fiscal year | USD $ 286,805 |
| Total assets at end of fiscal year | USD $ 1,390,187 |
| Total assets at beginning of fiscal year | USD $ 1,407,819 |
| Revenues less expenses for current year | USD $ -30,476 |
| Revenues less expenses for previous year | USD $ 197,866 |
| Total expenses for current year | USD $ 3,925,687 |
| Total expenses for previous year | USD $ 3,466,242 |
| Other expenses in current year | USD $ 359,086 |
| Other expenses in previous year | USD $ 302,373 |
| 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 $ 3,566,601 |
| Employee salary and benefits paid in previous year | USD $ 3,163,869 |
| 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 $ 3,895,211 |
| Total revenue in previous fiscal year | USD $ 3,664,108 |
| Contributions and grants from current year | USD $ 85,524 |
| Contributions and grants from previous year | USD $ 91,744 |
| Gross income from fundraising events | USD $ 76,562 |
| Total of other revenue | USD $ 0 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,100,060 |
| Program Service Revenue from current year | USD $ 3,508,794 |
| Investment Income from prior year | USD $ 1,879 |
| Investment Income from current year | USD $ 4,837 |
| Other Revenue from prior year | USD $ 60,310 |
| Other Revenue from current year | USD $ 58,733 |
| Gross receipts from all sources | USD $ 3,683,715 |
| Net assets / fund balances at end of fiscal year | USD $ 1,121,014 |
| Net assets / fund balances at beginning of fiscal year | USD $ 923,148 |
| Total liabilities at end of fiscal year | USD $ 286,805 |
| Total liabilities at beginning of fiscal year | USD $ 199,418 |
| Total assets at end of fiscal year | USD $ 1,407,819 |
| Total assets at beginning of fiscal year | USD $ 1,122,566 |
| Revenues less expenses for current year | USD $ 197,866 |
| Revenues less expenses for previous year | USD $ 36,800 |
| Total expenses for current year | USD $ 3,466,242 |
| Total expenses for previous year | USD $ 3,162,119 |
| Other expenses in current year | USD $ 302,373 |
| Other expenses in previous year | USD $ 315,139 |
| 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 $ 3,163,869 |
| Employee salary and benefits paid in previous year | USD $ 2,846,980 |
| 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 $ 3,664,108 |
| Total revenue in previous fiscal year | USD $ 3,198,919 |
| Contributions and grants from current year | USD $ 91,744 |
| Contributions and grants from previous year | USD $ 36,670 |
| Gross income from fundraising events | USD $ 78,340 |
| Total of other revenue | USD $ 0 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,460,365 |
| Program Service Revenue from current year | USD $ 3,100,060 |
| Investment Income from prior year | USD $ 4,942 |
| Investment Income from current year | USD $ 1,879 |
| Other Revenue from prior year | USD $ 52,289 |
| Other Revenue from current year | USD $ 60,310 |
| Gross receipts from all sources | USD $ 3,219,783 |
| Net assets / fund balances at end of fiscal year | USD $ 923,148 |
| Net assets / fund balances at beginning of fiscal year | USD $ 886,348 |
| Total liabilities at end of fiscal year | USD $ 199,418 |
| Total liabilities at beginning of fiscal year | USD $ 177,312 |
| Total assets at end of fiscal year | USD $ 1,122,566 |
| Total assets at beginning of fiscal year | USD $ 1,063,660 |
| Revenues less expenses for current year | USD $ 36,800 |
| Revenues less expenses for previous year | USD $ 92,267 |
| Total expenses for current year | USD $ 3,162,119 |
| Total expenses for previous year | USD $ 2,582,966 |
| Other expenses in current year | USD $ 315,139 |
| Other expenses in previous year | USD $ 254,544 |
| 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 $ 2,846,980 |
| Employee salary and benefits paid in previous year | USD $ 2,328,422 |
| 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 $ 3,198,919 |
| Total revenue in previous fiscal year | USD $ 2,675,233 |
| Contributions and grants from current year | USD $ 36,670 |
| Contributions and grants from previous year | USD $ 157,637 |
| Gross income from fundraising events | USD $ 81,174 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 710510005