Empire Hotel Eharc Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Redding, CA
- Founding
- 09/1977
- Data as of
- 06/2022
- EIN
- 94-2326975
Organization Overview
Empire Hotel Eharc Inc is located in Redding, CA. The organization was established in 1977. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Empire Hotel Eharc Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Empire Hotel Eharc 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, Empire Hotel Eharc Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOLIC REHABILITATION CENTER
Describe the Organization's Program Activity:
PROVIDE DETOX, INDIVIDUAL COUNSELING, GROUP GROWTH AND EDUCATION SESSIONS, RECREATIONAL ACTIVITIES, VOCATIONAL SERVICE REFERRAL TO ALSOHOLICS/DRUP ADDITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Majeanne Stone Executive Dir. | OfficerTrustee | 40 | $72,254 |
Bettee Chenowith Operations Mgr | Officer | 40 | $66,160 |
Dan Macmillan Director | Trustee | 0 | $0 |
Dean Birge Treasurer | Trustee | 0 | $0 |
Donald Bartholomew Director | Trustee | 0 | $0 |
Deborah Sockwell President & CEO | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,302,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,313,367 |
| Total Program Service Revenue | $37,489 |
| Investment income | -$194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,169 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,393,496 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,414 |
| Compensation of current officers, directors, key employees. | $138,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $826,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,454 |
| Payroll taxes | $85,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,767 |
| Advertising and promotion | $3,350 |
| Office expenses | $15,627 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,145 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,624 |
| Insurance | $90,386 |
| All other expenses | $9,574 |
| Total functional expenses | $1,554,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,783 |
| Savings and temporary cash investments | $153,388 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $271,975 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,768 |
| Net Land, buildings, and equipment | $701,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $1,215,437 |
| Accounts payable and accrued expenses | $58,486 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,421 |
| Total liabilities | $93,907 |
| Net assets without donor restrictions | $1,121,530 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,215,437 |