DRUG & ALCOHOL TREATMENT SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,251,749 |
Program Service Revenue from current year | USD $ 1,866,986 |
Investment Income from prior year | USD $ 80,340 |
Investment Income from current year | USD $ 56,814 |
Other Revenue from prior year | USD $ 3,634 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,050,763 |
Net assets / fund balances at end of fiscal year | USD $ 4,432,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,665,540 |
Total liabilities at end of fiscal year | USD $ 7,295 |
Total liabilities at beginning of fiscal year | USD $ 8,662 |
Total assets at end of fiscal year | USD $ 4,439,490 |
Total assets at beginning of fiscal year | USD $ 3,674,202 |
Revenues less expenses for current year | USD $ 659,525 |
Revenues less expenses for previous year | USD $ 625,082 |
Total expenses for current year | USD $ 2,155,633 |
Total expenses for previous year | USD $ 2,278,739 |
Other expenses in current year | USD $ 346,877 |
Other expenses in previous year | USD $ 200,268 |
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 $ 1,808,756 |
Employee salary and benefits paid in previous year | USD $ 2,078,471 |
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 $ 2,815,158 |
Total revenue in previous fiscal year | USD $ 2,903,821 |
Contributions and grants from current year | USD $ 891,358 |
Contributions and grants from previous year | USD $ 568,098 |
2022-06-30 |
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Total unrelated business income | USD $ 80,340 |
Net unrelated business income | USD $ 36,434 |
Program Service Revenue from prior year | USD $ 2,004,894 |
Program Service Revenue from current year | USD $ 2,251,749 |
Investment Income from prior year | USD $ 28,754 |
Investment Income from current year | USD $ 80,340 |
Other Revenue from prior year | USD $ 54,279 |
Other Revenue from current year | USD $ 3,634 |
Gross receipts from all sources | USD $ 2,914,882 |
Net assets / fund balances at end of fiscal year | USD $ 3,665,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,322,922 |
Total liabilities at end of fiscal year | USD $ 8,662 |
Total liabilities at beginning of fiscal year | USD $ 438,312 |
Total assets at end of fiscal year | USD $ 3,674,202 |
Total assets at beginning of fiscal year | USD $ 3,761,234 |
Revenues less expenses for current year | USD $ 625,082 |
Revenues less expenses for previous year | USD $ 184,226 |
Total expenses for current year | USD $ 2,278,739 |
Total expenses for previous year | USD $ 1,903,701 |
Other expenses in current year | USD $ 200,268 |
Other expenses in previous year | USD $ 182,900 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,078,471 |
Employee salary and benefits paid in previous year | USD $ 1,720,801 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,903,821 |
Total revenue in previous fiscal year | USD $ 2,087,927 |
Contributions and grants from current year | USD $ 568,098 |
Gross income from gaming | USD $ 14,695 |
2021-06-30 |
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Total unrelated business income | USD $ 28,754 |
Net unrelated business income | USD $ 16,525 |
Program Service Revenue from prior year | USD $ 5,837 |
Program Service Revenue from current year | USD $ 2,004,894 |
Investment Income from prior year | USD $ 8,760 |
Investment Income from current year | USD $ 28,754 |
Other Revenue from current year | USD $ 54,279 |
Gross receipts from all sources | USD $ 2,091,793 |
Net assets / fund balances at end of fiscal year | USD $ 3,322,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,111,513 |
Total liabilities at end of fiscal year | USD $ 438,312 |
Total liabilities at beginning of fiscal year | USD $ 439,184 |
Total assets at end of fiscal year | USD $ 3,761,234 |
Total assets at beginning of fiscal year | USD $ 3,550,697 |
Revenues less expenses for current year | USD $ 184,226 |
Revenues less expenses for previous year | USD $ 147,807 |
Total expenses for current year | USD $ 1,903,701 |
Total expenses for previous year | USD $ 2,211,426 |
Other expenses in current year | USD $ 182,900 |
Other expenses in previous year | USD $ 201,902 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,720,801 |
Employee salary and benefits paid in previous year | USD $ 2,009,524 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,087,927 |
Total revenue in previous fiscal year | USD $ 2,359,233 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,344,636 |
Gross income from gaming | USD $ 58,145 |
2020-06-30 |
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Total unrelated business income | USD $ 5,837 |
Net unrelated business income | USD $ 4,837 |
Program Service Revenue from prior year | USD $ 2,649,898 |
Program Service Revenue from current year | USD $ 2,344,636 |
Investment Income from prior year | USD $ 2,421 |
Investment Income from current year | USD $ 5,837 |
Other Revenue from prior year | USD $ 27,259 |
Other Revenue from current year | USD $ 8,760 |
Gross receipts from all sources | USD $ 2,372,447 |
Net assets / fund balances at end of fiscal year | USD $ 3,111,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,931,996 |
Total liabilities at end of fiscal year | USD $ 439,184 |
Total liabilities at beginning of fiscal year | USD $ 33,749 |
Total assets at end of fiscal year | USD $ 3,550,697 |
Total assets at beginning of fiscal year | USD $ 2,965,745 |
Revenues less expenses for current year | USD $ 147,807 |
Revenues less expenses for previous year | USD $ 219,294 |
Total expenses for current year | USD $ 2,211,426 |
Total expenses for previous year | USD $ 2,460,284 |
Other expenses in current year | USD $ 201,902 |
Other expenses in previous year | USD $ 214,854 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,009,524 |
Employee salary and benefits paid in previous year | USD $ 2,245,430 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,359,233 |
Total revenue in previous fiscal year | USD $ 2,679,578 |
Contributions and grants from current year | USD $ 0 |
Gross income from gaming | USD $ 21,974 |
2019-06-30 |
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Total unrelated business income | USD $ 2,421 |
Net unrelated business income | USD $ 1,421 |
Program Service Revenue from prior year | USD $ 2,655,888 |
Program Service Revenue from current year | USD $ 2,649,898 |
Investment Income from prior year | USD $ 2,480 |
Investment Income from current year | USD $ 2,421 |
Other Revenue from prior year | USD $ 17,919 |
Other Revenue from current year | USD $ 27,259 |
Gross receipts from all sources | USD $ 2,685,738 |
Net assets / fund balances at end of fiscal year | USD $ 2,931,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,670,863 |
Total liabilities at end of fiscal year | USD $ 33,749 |
Total liabilities at beginning of fiscal year | USD $ 35,897 |
Total assets at end of fiscal year | USD $ 2,965,745 |
Total assets at beginning of fiscal year | USD $ 2,706,760 |
Revenues less expenses for current year | USD $ 219,294 |
Revenues less expenses for previous year | USD $ 109,925 |
Total expenses for current year | USD $ 2,460,284 |
Total expenses for previous year | USD $ 2,566,362 |
Other expenses in current year | USD $ 214,854 |
Other expenses in previous year | USD $ 219,233 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,245,430 |
Employee salary and benefits paid in previous year | USD $ 2,347,129 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,679,578 |
Total revenue in previous fiscal year | USD $ 2,676,287 |
Contributions and grants from current year | USD $ 0 |
Gross income from gaming | USD $ 33,419 |
2018-06-30 |
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Total unrelated business income | USD $ 2,480 |
Net unrelated business income | USD $ 1,480 |
Program Service Revenue from prior year | USD $ 2,787,267 |
Program Service Revenue from current year | USD $ 2,655,888 |
Investment Income from prior year | USD $ 2,326 |
Investment Income from current year | USD $ 2,480 |
Other Revenue from prior year | USD $ 20,547 |
Other Revenue from current year | USD $ 17,919 |
Gross receipts from all sources | USD $ 2,696,229 |
Net assets / fund balances at end of fiscal year | USD $ 2,670,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,575,524 |
Total liabilities at end of fiscal year | USD $ 35,897 |
Total liabilities at beginning of fiscal year | USD $ 23,355 |
Total assets at end of fiscal year | USD $ 2,706,760 |
Total assets at beginning of fiscal year | USD $ 2,598,879 |
Revenues less expenses for current year | USD $ 109,925 |
Revenues less expenses for previous year | USD $ 269,411 |
Total expenses for current year | USD $ 2,566,362 |
Total expenses for previous year | USD $ 2,540,729 |
Other expenses in current year | USD $ 219,233 |
Other expenses in previous year | USD $ 285,316 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,347,129 |
Employee salary and benefits paid in previous year | USD $ 2,255,413 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,676,287 |
Total revenue in previous fiscal year | USD $ 2,810,140 |
Contributions and grants from current year | USD $ 0 |
Gross income from gaming | USD $ 37,861 |
2017-06-30 |
---|
Total unrelated business income | USD $ 2,326 |
Net unrelated business income | USD $ 1,326 |
Program Service Revenue from prior year | USD $ 2,583,297 |
Program Service Revenue from current year | USD $ 2,787,267 |
Investment Income from prior year | USD $ 2,416 |
Investment Income from current year | USD $ 2,326 |
Other Revenue from prior year | USD $ 345,374 |
Other Revenue from current year | USD $ 20,547 |
Gross receipts from all sources | USD $ 2,826,554 |
Net assets / fund balances at end of fiscal year | USD $ 2,575,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,308,932 |
Total liabilities at end of fiscal year | USD $ 23,355 |
Total liabilities at beginning of fiscal year | USD $ 36,538 |
Total assets at end of fiscal year | USD $ 2,598,879 |
Total assets at beginning of fiscal year | USD $ 2,345,470 |
Revenues less expenses for current year | USD $ 269,411 |
Revenues less expenses for previous year | USD $ 1,004,413 |
Total expenses for current year | USD $ 2,540,729 |
Total expenses for previous year | USD $ 1,952,844 |
Other expenses in current year | USD $ 285,316 |
Other expenses in previous year | USD $ 207,108 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,255,413 |
Employee salary and benefits paid in previous year | USD $ 1,745,736 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,810,140 |
Total revenue in previous fiscal year | USD $ 2,957,257 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 26,170 |
Gross income from fundraising events | USD $ 36,961 |
The following addresses have been detected as associated with Tax Indentification Number 232036952