ADOLESCENT ADJUSTMENT CENTER 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 $ 780,126 |
| Program Service Revenue from current year | USD $ 1,732,503 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,732,503 |
| Net assets / fund balances at end of fiscal year | USD $ -2,092,837 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,325,848 |
| Total liabilities at end of fiscal year | USD $ 2,837,086 |
| Total liabilities at beginning of fiscal year | USD $ 2,259,828 |
| Total assets at end of fiscal year | USD $ 744,249 |
| Total assets at beginning of fiscal year | USD $ 933,980 |
| Revenues less expenses for current year | USD $ -766,989 |
| Revenues less expenses for previous year | USD $ -1,529,396 |
| Total expenses for current year | USD $ 2,499,492 |
| Total expenses for previous year | USD $ 2,406,624 |
| Other expenses in current year | USD $ 608,423 |
| Other expenses in previous year | USD $ 849,152 |
| 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 $ 1,891,069 |
| Employee salary and benefits paid in previous year | USD $ 1,557,472 |
| 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 $ 1,732,503 |
| Total revenue in previous fiscal year | USD $ 877,228 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 97,102 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,004,666 |
| Program Service Revenue from current year | USD $ 780,126 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 877,228 |
| Net assets / fund balances at end of fiscal year | USD $ -1,325,848 |
| Net assets / fund balances at beginning of fiscal year | USD $ 203,548 |
| Total liabilities at end of fiscal year | USD $ 2,259,828 |
| Total liabilities at beginning of fiscal year | USD $ 515,965 |
| Total assets at end of fiscal year | USD $ 933,980 |
| Total assets at beginning of fiscal year | USD $ 719,513 |
| Revenues less expenses for current year | USD $ -1,529,396 |
| Revenues less expenses for previous year | USD $ -233,526 |
| Total expenses for current year | USD $ 2,406,624 |
| Total expenses for previous year | USD $ 3,252,506 |
| Other expenses in current year | USD $ 849,152 |
| Other expenses in previous year | USD $ 1,052,184 |
| 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 $ 1,557,472 |
| Employee salary and benefits paid in previous year | USD $ 2,200,322 |
| 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 $ 877,228 |
| Total revenue in previous fiscal year | USD $ 3,018,980 |
| Contributions and grants from current year | USD $ 97,102 |
| Contributions and grants from previous year | USD $ 14,314 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,462,034 |
| Program Service Revenue from current year | USD $ 3,004,666 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 9,014 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,018,980 |
| Net assets / fund balances at end of fiscal year | USD $ 203,548 |
| Net assets / fund balances at beginning of fiscal year | USD $ 437,074 |
| Total liabilities at end of fiscal year | USD $ 515,965 |
| Total liabilities at beginning of fiscal year | USD $ 685,950 |
| Total assets at end of fiscal year | USD $ 719,513 |
| Total assets at beginning of fiscal year | USD $ 1,123,024 |
| Revenues less expenses for current year | USD $ -233,526 |
| Revenues less expenses for previous year | USD $ 608,323 |
| Total expenses for current year | USD $ 3,252,506 |
| Total expenses for previous year | USD $ 3,884,896 |
| Other expenses in current year | USD $ 1,052,184 |
| Other expenses in previous year | USD $ 1,424,030 |
| 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 $ 2,200,322 |
| Employee salary and benefits paid in previous year | USD $ 2,460,866 |
| 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 $ 3,018,980 |
| Total revenue in previous fiscal year | USD $ 4,493,219 |
| Contributions and grants from current year | USD $ 14,314 |
| Contributions and grants from previous year | USD $ 22,171 |
| Program Service Revenue from current year | USD $ 3,138,535 |
| Gross receipts from all sources | USD $ 3,152,849 |
| Net assets / fund balances at end of fiscal year | USD $ 364,832 |
| Total liabilities at end of fiscal year | USD $ 416,033 |
| Total assets at end of fiscal year | USD $ 780,865 |
| Revenues less expenses for current year | USD $ -72,242 |
| Total expenses for current year | USD $ 3,225,091 |
| Other expenses in current year | USD $ 1,024,958 |
| Employee salary and benefits paid in current year | USD $ 2,200,133 |
| Total revenue in current fiscal year | USD $ 3,152,849 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,948,747 |
| Program Service Revenue from current year | USD $ 4,454,055 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 10,502 |
| Other Revenue from current year | USD $ 9,014 |
| Gross receipts from all sources | USD $ 4,485,240 |
| Net assets / fund balances at end of fiscal year | USD $ 429,094 |
| Net assets / fund balances at beginning of fiscal year | USD $ -171,249 |
| Total liabilities at end of fiscal year | USD $ 685,951 |
| Total liabilities at beginning of fiscal year | USD $ 878,932 |
| Total assets at end of fiscal year | USD $ 1,115,045 |
| Total assets at beginning of fiscal year | USD $ 707,683 |
| Revenues less expenses for current year | USD $ 600,343 |
| Revenues less expenses for previous year | USD $ 282,657 |
| Total expenses for current year | USD $ 3,884,897 |
| Total expenses for previous year | USD $ 3,684,080 |
| Other expenses in current year | USD $ 1,424,031 |
| Other expenses in previous year | USD $ 1,195,989 |
| 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 $ 2,460,866 |
| Employee salary and benefits paid in previous year | USD $ 2,488,091 |
| 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 $ 4,485,240 |
| Total revenue in previous fiscal year | USD $ 3,966,737 |
| Contributions and grants from current year | USD $ 22,171 |
| Contributions and grants from previous year | USD $ 7,488 |
| Total of other revenue | USD $ 9,014 |
| Program Service Revenue from current year | USD $ 4,462,034 |
| Gross receipts from all sources | USD $ 4,493,219 |
| Net assets / fund balances at end of fiscal year | USD $ 437,074 |
| Total liabilities at end of fiscal year | USD $ 685,950 |
| Total assets at end of fiscal year | USD $ 1,123,024 |
| Revenues less expenses for current year | USD $ 608,323 |
| Total expenses for current year | USD $ 3,884,896 |
| Other expenses in current year | USD $ 1,424,030 |
| Total revenue in current fiscal year | USD $ 4,493,219 |
The following addresses have been detected as associated with Tax Indentification Number 743181196