Our Childrens Rehab Center Inc
- Assets
- $397.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Winter Haven, FL
- Founding
- 07/2002
- Data as of
- 06/2022
- EIN
- 59-3733904
Organization Overview
Our Childrens Rehab Center Inc is located in Winter Haven, FL. The organization was established in 2002. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Childrens Rehab Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Our Childrens Rehab Center Inc generated $29.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (42.2%) each year. All expenses for the organization totaled $6.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (53.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THIS ORGANIZATION HAS CEASED PROGRAM SERVICES AS OF 6/30/20.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Costello Vice Chairma | 0 | $0 | |
Stephanie Franz Secretary | 0 | $0 | |
Mike Mahalak Chairman | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $10,000 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $19,797 |
| Total Revenue | $29,804 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $729 |
| Professional fees and other payments to independent contractors | $800 |
| Occupancy, rent, utilities, and maintenance | $3,629 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $1,466 |
| Total expenses | $6,624 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,023 |
| Other assets | $0 |
| Total assets | $396,972 |
| Total liabilities | $85,564 |
| Net assets or fund balances | $311,408 |
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|---|---|---|
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Two-6 Resources Inc Orlando, FL | $5,375,055 | $5,290,701 |
Solbon International Inc Cape Coral, FL | $1,829,716 | $4,102,283 |
Hb Rehabilitative Services Inc Jacksonville, FL | $8,443,202 | $4,215,682 |
Positive Assistance Orlando, FL | $641,978 | $3,759,914 |
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