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Employer Identification Number 94-2257782

PORTERVILLE HALFWAY HOUSE DBA THE PAAR CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PORTERVILLE HALFWAY HOUSE DBA THE PAAR CENTER
Employer identification number (EIN):94-2257782
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration PORTERVILLE HALFWAY HOUSE DBA THE PAAR CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRECOVERY & REHABILITATION OF ALCOHOL & DRUG ADDICTION
Number of Employees37

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,707,585
Program Service Revenue from current yearUSD $ 1,561,513
Investment Income from prior yearUSD $ 4,876
Investment Income from current yearUSD $ 19,657
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,582,319
Net assets / fund balances at end of fiscal yearUSD $ 1,066,210
Net assets / fund balances at beginning of fiscal yearUSD $ 1,224,606
Total liabilities at end of fiscal yearUSD $ 227,566
Total liabilities at beginning of fiscal yearUSD $ 229,633
Total assets at end of fiscal yearUSD $ 1,293,776
Total assets at beginning of fiscal yearUSD $ 1,454,239
Revenues less expenses for current yearUSD $ -158,396
Revenues less expenses for previous yearUSD $ -254,254
Total expenses for current yearUSD $ 1,740,680
Total expenses for previous yearUSD $ 1,966,965
Other expenses in current yearUSD $ 512,324
Other expenses in previous yearUSD $ 640,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,228,356
Employee salary and benefits paid in previous yearUSD $ 1,326,528
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,582,284
Total revenue in previous fiscal yearUSD $ 1,712,711
Contributions and grants from current yearUSD $ 1,114
Contributions and grants from previous yearUSD $ 250
Total of other revenueUSD $ 0
2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,855,209
Program Service Revenue from current yearUSD $ 1,707,585
Investment Income from prior yearUSD $ 18,543
Investment Income from current yearUSD $ 4,876
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,712,788
Net assets / fund balances at end of fiscal yearUSD $ 1,224,606
Net assets / fund balances at beginning of fiscal yearUSD $ 1,478,860
Total liabilities at end of fiscal yearUSD $ 229,633
Total liabilities at beginning of fiscal yearUSD $ 211,760
Total assets at end of fiscal yearUSD $ 1,454,239
Total assets at beginning of fiscal yearUSD $ 1,690,620
Revenues less expenses for current yearUSD $ -254,254
Revenues less expenses for previous yearUSD $ -125,066
Total expenses for current yearUSD $ 1,966,965
Total expenses for previous yearUSD $ 1,998,868
Other expenses in current yearUSD $ 640,437
Other expenses in previous yearUSD $ 694,087
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,326,528
Employee salary and benefits paid in previous yearUSD $ 1,304,781
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,712,711
Total revenue in previous fiscal yearUSD $ 1,873,802
Contributions and grants from current yearUSD $ 250
Contributions and grants from previous yearUSD $ 50
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,353,381
Program Service Revenue from current yearUSD $ 1,855,209
Investment Income from prior yearUSD $ 18,231
Investment Income from current yearUSD $ 18,543
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,878,923
Net assets / fund balances at end of fiscal yearUSD $ 1,478,860
Net assets / fund balances at beginning of fiscal yearUSD $ 1,379,896
Total liabilities at end of fiscal yearUSD $ 211,760
Total liabilities at beginning of fiscal yearUSD $ 439,357
Total assets at end of fiscal yearUSD $ 1,690,620
Total assets at beginning of fiscal yearUSD $ 1,819,253
Revenues less expenses for current yearUSD $ -125,066
Revenues less expenses for previous yearUSD $ 334,308
Total expenses for current yearUSD $ 1,998,868
Total expenses for previous yearUSD $ 2,037,304
Other expenses in current yearUSD $ 694,087
Other expenses in previous yearUSD $ 690,633
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,304,781
Employee salary and benefits paid in previous yearUSD $ 1,346,671
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,873,802
Total revenue in previous fiscal yearUSD $ 2,371,612
Contributions and grants from current yearUSD $ 50
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,784,609
Program Service Revenue from current yearUSD $ 2,353,381
Investment Income from prior yearUSD $ 6,949
Investment Income from current yearUSD $ 18,231
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,371,676
Net assets / fund balances at end of fiscal yearUSD $ 1,379,896
Net assets / fund balances at beginning of fiscal yearUSD $ 1,045,588
Total liabilities at end of fiscal yearUSD $ 439,357
Total liabilities at beginning of fiscal yearUSD $ 480,078
Total assets at end of fiscal yearUSD $ 1,819,253
Total assets at beginning of fiscal yearUSD $ 1,525,666
Revenues less expenses for current yearUSD $ 334,308
Revenues less expenses for previous yearUSD $ 159,364
Total expenses for current yearUSD $ 2,037,304
Total expenses for previous yearUSD $ 1,807,771
Other expenses in current yearUSD $ 690,633
Other expenses in previous yearUSD $ 575,405
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,346,671
Employee salary and benefits paid in previous yearUSD $ 1,232,366
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,371,612
Total revenue in previous fiscal yearUSD $ 1,967,135
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 175,577
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,758,315
Program Service Revenue from current yearUSD $ 1,784,609
Investment Income from prior yearUSD $ 8,524
Investment Income from current yearUSD $ 6,949
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,967,197
Net assets / fund balances at end of fiscal yearUSD $ 1,045,588
Net assets / fund balances at beginning of fiscal yearUSD $ 886,224
Total liabilities at end of fiscal yearUSD $ 480,078
Total liabilities at beginning of fiscal yearUSD $ 404,323
Total assets at end of fiscal yearUSD $ 1,525,666
Total assets at beginning of fiscal yearUSD $ 1,290,547
Revenues less expenses for current yearUSD $ 159,364
Revenues less expenses for previous yearUSD $ 12,074
Total expenses for current yearUSD $ 1,807,771
Total expenses for previous yearUSD $ 1,754,765
Other expenses in current yearUSD $ 575,405
Other expenses in previous yearUSD $ 645,243
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,232,366
Employee salary and benefits paid in previous yearUSD $ 1,109,522
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,967,135
Total revenue in previous fiscal yearUSD $ 1,766,839
Contributions and grants from current yearUSD $ 175,577
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,796,235
Program Service Revenue from current yearUSD $ 1,758,315
Investment Income from prior yearUSD $ 15,491
Investment Income from current yearUSD $ 8,524
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,767,691
Net assets / fund balances at end of fiscal yearUSD $ 886,224
Net assets / fund balances at beginning of fiscal yearUSD $ 874,150
Total liabilities at end of fiscal yearUSD $ 404,323
Total liabilities at beginning of fiscal yearUSD $ 235,472
Total assets at end of fiscal yearUSD $ 1,290,547
Total assets at beginning of fiscal yearUSD $ 1,109,622
Revenues less expenses for current yearUSD $ 12,074
Revenues less expenses for previous yearUSD $ -4,221
Total expenses for current yearUSD $ 1,754,765
Total expenses for previous yearUSD $ 1,815,947
Other expenses in current yearUSD $ 645,243
Other expenses in previous yearUSD $ 677,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,109,522
Employee salary and benefits paid in previous yearUSD $ 1,138,252
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,766,839
Total revenue in previous fiscal yearUSD $ 1,811,726
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,929,713
Program Service Revenue from current yearUSD $ 1,796,235
Investment Income from prior yearUSD $ 11,568
Investment Income from current yearUSD $ 15,491
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,811,808
Net assets / fund balances at end of fiscal yearUSD $ 874,150
Net assets / fund balances at beginning of fiscal yearUSD $ 878,371
Total liabilities at end of fiscal yearUSD $ 235,472
Total liabilities at beginning of fiscal yearUSD $ 256,510
Total assets at end of fiscal yearUSD $ 1,109,622
Total assets at beginning of fiscal yearUSD $ 1,134,881
Revenues less expenses for current yearUSD $ -4,221
Revenues less expenses for previous yearUSD $ 113,478
Total expenses for current yearUSD $ 1,815,947
Total expenses for previous yearUSD $ 1,827,803
Other expenses in current yearUSD $ 677,695
Other expenses in previous yearUSD $ 681,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,138,252
Employee salary and benefits paid in previous yearUSD $ 1,145,978
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,811,726
Total revenue in previous fiscal yearUSD $ 1,941,281
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,566,381
Program Service Revenue from current yearUSD $ 1,710,491
Investment Income from prior yearUSD $ 8,083
Investment Income from current yearUSD $ 2,446
Other Revenue from prior yearUSD $ 5,339
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,712,937
Net assets / fund balances at end of fiscal yearUSD $ 764,893
Net assets / fund balances at beginning of fiscal yearUSD $ 644,429
Total liabilities at end of fiscal yearUSD $ 252,650
Total liabilities at beginning of fiscal yearUSD $ 264,535
Total assets at end of fiscal yearUSD $ 1,017,543
Total assets at beginning of fiscal yearUSD $ 908,964
Revenues less expenses for current yearUSD $ 105,432
Revenues less expenses for previous yearUSD $ 167,135
Total expenses for current yearUSD $ 1,607,505
Total expenses for previous yearUSD $ 1,412,668
Other expenses in current yearUSD $ 613,154
Other expenses in previous yearUSD $ 572,049
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 994,351
Employee salary and benefits paid in previous yearUSD $ 840,619
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,712,937
Total revenue in previous fiscal yearUSD $ 1,579,803
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,341,511
Program Service Revenue from current yearUSD $ 1,566,381
Investment Income from prior yearUSD $ 17,480
Investment Income from current yearUSD $ 8,083
Other Revenue from prior yearUSD $ 10,505
Other Revenue from current yearUSD $ 5,339
Gross receipts from all sourcesUSD $ 1,579,803
Net assets / fund balances at end of fiscal yearUSD $ 644,429
Net assets / fund balances at beginning of fiscal yearUSD $ 487,238
Total liabilities at end of fiscal yearUSD $ 264,535
Total liabilities at beginning of fiscal yearUSD $ 110,709
Total assets at end of fiscal yearUSD $ 908,964
Total assets at beginning of fiscal yearUSD $ 597,947
Revenues less expenses for current yearUSD $ 167,135
Revenues less expenses for previous yearUSD $ 113,101
Total expenses for current yearUSD $ 1,412,668
Total expenses for previous yearUSD $ 1,256,395
Other expenses in current yearUSD $ 572,049
Other expenses in previous yearUSD $ 583,342
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 840,619
Employee salary and benefits paid in previous yearUSD $ 673,053
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,579,803
Total revenue in previous fiscal yearUSD $ 1,369,496
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 5,339

Other Company Names associated with EIN

PORTERVILLE HALFWAY HOUSE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942257782

USA Location Address
184 WEST BELLEVIEW AVENUE
PORTERVILLE
CA
93257
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
184 WEST BELLEVIEW AVE
PORTERVILLE
CA
93257
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
184 WEST BELLEVIEW AVENUE
PORTERVILLE
CA
93257
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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