FOOTHILLS GATEWAY REHABILITATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 51,000 |
| Program Service Revenue from current year | USD $ 51,000 |
| Investment Income from prior year | USD $ 41,344 |
| Investment Income from current year | USD $ 40,782 |
| Other Revenue from prior year | USD $ -37,134 |
| Other Revenue from current year | USD $ -24,320 |
| Gross receipts from all sources | USD $ 212,189 |
| Net assets / fund balances at end of fiscal year | USD $ 2,052,966 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,909,502 |
| Total liabilities at end of fiscal year | USD $ 18,887 |
| Total liabilities at beginning of fiscal year | USD $ 15,228 |
| Total assets at end of fiscal year | USD $ 2,071,853 |
| Total assets at beginning of fiscal year | USD $ 1,924,730 |
| Revenues less expenses for current year | USD $ 31,600 |
| Revenues less expenses for previous year | USD $ -5,399 |
| Total expenses for current year | USD $ 104,031 |
| Total expenses for previous year | USD $ 103,790 |
| Other expenses in current year | USD $ 104,031 |
| Other expenses in previous year | USD $ 103,790 |
| Total fundraising expenses in current year | USD $ 16,694 |
| 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 $ 135,631 |
| Total revenue in previous fiscal year | USD $ 98,391 |
| Contributions and grants from current year | USD $ 68,169 |
| Contributions and grants from previous year | USD $ 43,181 |
| Gross income from fundraising events | USD $ 40,433 |
| Total of other revenue | USD $ 11,805 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 75 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 110,676 |
| Program Service Revenue from current year | USD $ 51,000 |
| Investment Income from prior year | USD $ 45,825 |
| Investment Income from current year | USD $ 41,344 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ -37,134 |
| Gross receipts from all sources | USD $ 156,878 |
| Net assets / fund balances at end of fiscal year | USD $ 1,909,502 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,123,017 |
| Total liabilities at end of fiscal year | USD $ 15,228 |
| Total liabilities at beginning of fiscal year | USD $ 40,605 |
| Total assets at end of fiscal year | USD $ 1,924,730 |
| Total assets at beginning of fiscal year | USD $ 2,163,622 |
| Revenues less expenses for current year | USD $ -5,399 |
| Revenues less expenses for previous year | USD $ 51,531 |
| Total expenses for current year | USD $ 103,790 |
| Total expenses for previous year | USD $ 137,068 |
| Other expenses in current year | USD $ 103,790 |
| Other expenses in previous year | USD $ 137,068 |
| Total fundraising expenses in current year | USD $ 12,313 |
| 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 $ 98,391 |
| Total revenue in previous fiscal year | USD $ 188,599 |
| Contributions and grants from current year | USD $ 43,181 |
| Contributions and grants from previous year | USD $ 32,098 |
| Gross income from fundraising events | USD $ 21,278 |
| Total of other revenue | USD $ 75 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 160,979 |
| Program Service Revenue from current year | USD $ 110,676 |
| Investment Income from prior year | USD $ 19,886 |
| Investment Income from current year | USD $ 45,825 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 188,599 |
| Net assets / fund balances at end of fiscal year | USD $ 2,123,017 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,775,898 |
| Total liabilities at end of fiscal year | USD $ 40,605 |
| Total liabilities at beginning of fiscal year | USD $ 48,633 |
| Total assets at end of fiscal year | USD $ 2,163,622 |
| Total assets at beginning of fiscal year | USD $ 1,824,531 |
| Revenues less expenses for current year | USD $ 51,531 |
| Revenues less expenses for previous year | USD $ 37,556 |
| Total expenses for current year | USD $ 137,068 |
| Total expenses for previous year | USD $ 166,969 |
| Other expenses in current year | USD $ 137,068 |
| Other expenses in previous year | USD $ 166,969 |
| Total fundraising expenses in current year | USD $ 15,448 |
| 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 $ 188,599 |
| Total revenue in previous fiscal year | USD $ 204,525 |
| Contributions and grants from current year | USD $ 32,098 |
| Contributions and grants from previous year | USD $ 23,660 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 147,038 |
| Program Service Revenue from current year | USD $ 160,979 |
| Investment Income from prior year | USD $ 246,224 |
| Investment Income from current year | USD $ 19,886 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 204,525 |
| Net assets / fund balances at end of fiscal year | USD $ 1,775,898 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,702,138 |
| Total liabilities at end of fiscal year | USD $ 48,633 |
| Total liabilities at beginning of fiscal year | USD $ 189,944 |
| Total assets at end of fiscal year | USD $ 1,824,531 |
| Total assets at beginning of fiscal year | USD $ 1,892,082 |
| Revenues less expenses for current year | USD $ 37,556 |
| Revenues less expenses for previous year | USD $ 194,647 |
| Total expenses for current year | USD $ 166,969 |
| Total expenses for previous year | USD $ 211,617 |
| Other expenses in current year | USD $ 166,969 |
| Other expenses in previous year | USD $ 211,617 |
| Total fundraising expenses in current year | USD $ 30,734 |
| 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 $ 204,525 |
| Total revenue in previous fiscal year | USD $ 406,264 |
| Contributions and grants from current year | USD $ 23,660 |
| Contributions and grants from previous year | USD $ 13,002 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 161,883 |
| Program Service Revenue from current year | USD $ 147,038 |
| Investment Income from prior year | USD $ 40,393 |
| Investment Income from current year | USD $ 246,224 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 406,264 |
| Net assets / fund balances at end of fiscal year | USD $ 1,702,138 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,692,219 |
| Total liabilities at end of fiscal year | USD $ 189,944 |
| Total liabilities at beginning of fiscal year | USD $ 190,349 |
| Total assets at end of fiscal year | USD $ 1,892,082 |
| Total assets at beginning of fiscal year | USD $ 1,882,568 |
| Revenues less expenses for current year | USD $ 194,647 |
| Revenues less expenses for previous year | USD $ 115,280 |
| Total expenses for current year | USD $ 211,617 |
| Total expenses for previous year | USD $ 113,080 |
| Other expenses in current year | USD $ 211,617 |
| Other expenses in previous year | USD $ 113,080 |
| Total fundraising expenses in current year | USD $ 44,450 |
| 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 $ 406,264 |
| Total revenue in previous fiscal year | USD $ 228,360 |
| Contributions and grants from current year | USD $ 13,002 |
| Contributions and grants from previous year | USD $ 26,084 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 161,883 |
| Investment Income from prior year | USD $ 29,514 |
| Investment Income from current year | USD $ 40,393 |
| Other Revenue from prior year | USD $ 50,974 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 228,360 |
| Net assets / fund balances at end of fiscal year | USD $ 1,692,219 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,528,653 |
| Total liabilities at end of fiscal year | USD $ 190,349 |
| Total liabilities at beginning of fiscal year | USD $ 236,780 |
| Total assets at end of fiscal year | USD $ 1,882,568 |
| Total assets at beginning of fiscal year | USD $ 1,765,433 |
| Revenues less expenses for current year | USD $ 115,280 |
| Revenues less expenses for previous year | USD $ 8,106 |
| Total expenses for current year | USD $ 113,080 |
| Total expenses for previous year | USD $ 90,250 |
| Other expenses in current year | USD $ 113,080 |
| Other expenses in previous year | USD $ 80,155 |
| Total fundraising expenses in current year | USD $ 5,044 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 10,095 |
| 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 $ 228,360 |
| Total revenue in previous fiscal year | USD $ 98,356 |
| Contributions and grants from current year | USD $ 26,084 |
| Contributions and grants from previous year | USD $ 17,868 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 28,577 |
| Investment Income from current year | USD $ 29,514 |
| Other Revenue from prior year | USD $ 32,085 |
| Other Revenue from current year | USD $ 50,974 |
| Gross receipts from all sources | USD $ 188,729 |
| Net assets / fund balances at end of fiscal year | USD $ 1,528,653 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,425,083 |
| Total liabilities at end of fiscal year | USD $ 236,780 |
| Total liabilities at beginning of fiscal year | USD $ 232,672 |
| Total assets at end of fiscal year | USD $ 1,765,433 |
| Total assets at beginning of fiscal year | USD $ 1,657,755 |
| Revenues less expenses for current year | USD $ 8,106 |
| Revenues less expenses for previous year | USD $ -3,060 |
| Total expenses for current year | USD $ 90,250 |
| Total expenses for previous year | USD $ 82,162 |
| Other expenses in current year | USD $ 80,155 |
| Other expenses in previous year | USD $ 72,712 |
| Total fundraising expenses in current year | USD $ 10,095 |
| Professional fundraising fees from current year | USD $ 10,095 |
| Professional fundraising fees from previous year | USD $ 9,450 |
| 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 $ 98,356 |
| Total revenue in previous fiscal year | USD $ 79,102 |
| Contributions and grants from current year | USD $ 17,868 |
| Contributions and grants from previous year | USD $ 18,440 |
| Gross income from fundraising events | USD $ 95,788 |
| Total of other revenue | USD $ 35 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 25,814 |
| Investment Income from current year | USD $ 28,577 |
| Other Revenue from prior year | USD $ 65,737 |
| Other Revenue from current year | USD $ 32,085 |
| Gross receipts from all sources | USD $ 154,530 |
| Net assets / fund balances at end of fiscal year | USD $ 1,425,083 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,433,281 |
| Total liabilities at end of fiscal year | USD $ 232,672 |
| Total liabilities at beginning of fiscal year | USD $ 247,781 |
| Total assets at end of fiscal year | USD $ 1,657,755 |
| Total assets at beginning of fiscal year | USD $ 1,681,062 |
| Revenues less expenses for current year | USD $ -3,060 |
| Revenues less expenses for previous year | USD $ 5,061 |
| Total expenses for current year | USD $ 82,162 |
| Total expenses for previous year | USD $ 115,910 |
| Other expenses in current year | USD $ 72,712 |
| Other expenses in previous year | USD $ 106,310 |
| Total fundraising expenses in current year | USD $ 9,450 |
| Professional fundraising fees from current year | USD $ 9,450 |
| Professional fundraising fees from previous year | USD $ 9,600 |
| 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 $ 79,102 |
| Total revenue in previous fiscal year | USD $ 120,971 |
| Contributions and grants from current year | USD $ 18,440 |
| Contributions and grants from previous year | USD $ 29,420 |
| Gross income from fundraising events | USD $ 76,443 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 40,690 |
| Investment Income from current year | USD $ 25,814 |
| Other Revenue from prior year | USD $ 54,352 |
| Other Revenue from current year | USD $ 65,737 |
| Gross receipts from all sources | USD $ 190,107 |
| Net assets / fund balances at end of fiscal year | USD $ 1,433,281 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,414,917 |
| Total liabilities at end of fiscal year | USD $ 247,781 |
| Total liabilities at beginning of fiscal year | USD $ 238,563 |
| Total assets at end of fiscal year | USD $ 1,681,062 |
| Total assets at beginning of fiscal year | USD $ 1,653,480 |
| Revenues less expenses for current year | USD $ 5,061 |
| Revenues less expenses for previous year | USD $ 26,299 |
| Total expenses for current year | USD $ 115,910 |
| Total expenses for previous year | USD $ 95,784 |
| Other expenses in current year | USD $ 106,310 |
| Other expenses in previous year | USD $ 81,384 |
| Total fundraising expenses in current year | USD $ 9,600 |
| Professional fundraising fees from current year | USD $ 9,600 |
| Professional fundraising fees from previous year | USD $ 14,400 |
| 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 $ 120,971 |
| Total revenue in previous fiscal year | USD $ 122,083 |
| Contributions and grants from current year | USD $ 29,420 |
| Contributions and grants from previous year | USD $ 27,041 |
| Gross income from fundraising events | USD $ 101,604 |
The following addresses have been detected as associated with Tax Indentification Number 742319180