SUBSTANCE ABUSE MANAGEMENT AND D is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 25,370 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 635,008 |
Net assets / fund balances at end of fiscal year | USD $ 216,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 401,134 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 216,296 |
Total assets at beginning of fiscal year | USD $ 401,134 |
Revenues less expenses for current year | USD $ -184,838 |
Revenues less expenses for previous year | USD $ 94,208 |
Total expenses for current year | USD $ 819,846 |
Total expenses for previous year | USD $ 965,177 |
Other expenses in current year | USD $ 694,478 |
Other expenses in previous year | USD $ 810,982 |
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 $ 95,368 |
Employee salary and benefits paid in previous year | USD $ 104,195 |
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 $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 635,008 |
Total revenue in previous fiscal year | USD $ 1,059,385 |
Contributions and grants from current year | USD $ 623,000 |
Contributions and grants from previous year | USD $ 1,034,000 |
Total of other revenue | USD $ 12,000 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 15,414 |
Other Revenue from current year | USD $ 25,370 |
Gross receipts from all sources | USD $ 1,059,385 |
Net assets / fund balances at end of fiscal year | USD $ 401,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 306,926 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 401,134 |
Total assets at beginning of fiscal year | USD $ 306,926 |
Revenues less expenses for current year | USD $ 94,208 |
Revenues less expenses for previous year | USD $ 130,614 |
Total expenses for current year | USD $ 965,177 |
Total expenses for previous year | USD $ 929,812 |
Other expenses in current year | USD $ 810,982 |
Other expenses in previous year | USD $ 821,151 |
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 $ 104,195 |
Employee salary and benefits paid in previous year | USD $ 108,661 |
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 $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,059,385 |
Total revenue in previous fiscal year | USD $ 1,060,426 |
Contributions and grants from current year | USD $ 1,034,000 |
Contributions and grants from previous year | USD $ 1,045,000 |
Total of other revenue | USD $ 25,370 |
2020-12-31 |
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Total unrelated business income | USD $ 53 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 163 |
Other Revenue from current year | USD $ 15,414 |
Gross receipts from all sources | USD $ 1,060,426 |
Net assets / fund balances at end of fiscal year | USD $ 306,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,312 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 306,926 |
Total assets at beginning of fiscal year | USD $ 176,312 |
Revenues less expenses for current year | USD $ 130,614 |
Revenues less expenses for previous year | USD $ -124,052 |
Total expenses for current year | USD $ 929,812 |
Total expenses for previous year | USD $ 1,504,932 |
Other expenses in current year | USD $ 821,151 |
Other expenses in previous year | USD $ 1,288,534 |
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 $ 108,661 |
Employee salary and benefits paid in previous year | USD $ 151,398 |
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 $ 65,000 |
Total revenue in current fiscal year | USD $ 1,060,426 |
Total revenue in previous fiscal year | USD $ 1,380,880 |
Contributions and grants from current year | USD $ 1,045,000 |
Contributions and grants from previous year | USD $ 1,380,704 |
Total of other revenue | USD $ 15,414 |
2019-12-31 |
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Total unrelated business income | USD $ 163 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 269 |
Other Revenue from current year | USD $ 163 |
Gross receipts from all sources | USD $ 1,380,880 |
Net assets / fund balances at end of fiscal year | USD $ 176,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 300,364 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 176,312 |
Total assets at beginning of fiscal year | USD $ 300,364 |
Revenues less expenses for current year | USD $ -124,052 |
Revenues less expenses for previous year | USD $ 111,702 |
Total expenses for current year | USD $ 1,504,932 |
Total expenses for previous year | USD $ 1,169,776 |
Other expenses in current year | USD $ 1,288,534 |
Other expenses in previous year | USD $ 941,011 |
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 $ 151,398 |
Employee salary and benefits paid in previous year | USD $ 193,765 |
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 $ 65,000 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 1,380,880 |
Total revenue in previous fiscal year | USD $ 1,281,478 |
Contributions and grants from current year | USD $ 1,380,704 |
Contributions and grants from previous year | USD $ 1,281,179 |
Total of other revenue | USD $ 163 |
2018-12-31 |
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Total unrelated business income | USD $ 269 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -28,749 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 151,823 |
Other Revenue from current year | USD $ 269 |
Gross receipts from all sources | USD $ 1,281,478 |
Net assets / fund balances at end of fiscal year | USD $ 300,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,662 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 300,364 |
Total assets at beginning of fiscal year | USD $ 188,662 |
Revenues less expenses for current year | USD $ 111,702 |
Revenues less expenses for previous year | USD $ 68,194 |
Total expenses for current year | USD $ 1,169,776 |
Total expenses for previous year | USD $ 914,560 |
Other expenses in current year | USD $ 941,011 |
Other expenses in previous year | USD $ 688,031 |
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 $ 193,765 |
Employee salary and benefits paid in previous year | USD $ 226,529 |
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 $ 35,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,281,478 |
Total revenue in previous fiscal year | USD $ 982,754 |
Contributions and grants from current year | USD $ 1,281,179 |
Contributions and grants from previous year | USD $ 859,680 |
Total of other revenue | USD $ 269 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ -28,749 |
Other Revenue from prior year | USD $ 7,415 |
Other Revenue from current year | USD $ 151,823 |
Gross receipts from all sources | USD $ 1,123,053 |
Net assets / fund balances at end of fiscal year | USD $ 188,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,468 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 144,928 |
Total assets at end of fiscal year | USD $ 188,662 |
Total assets at beginning of fiscal year | USD $ 265,396 |
Revenues less expenses for current year | USD $ 68,194 |
Revenues less expenses for previous year | USD $ 57,909 |
Total expenses for current year | USD $ 914,560 |
Total expenses for previous year | USD $ 980,171 |
Other expenses in current year | USD $ 688,031 |
Other expenses in previous year | USD $ 772,915 |
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 $ 226,529 |
Employee salary and benefits paid in previous year | USD $ 207,256 |
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 $ 982,754 |
Total revenue in previous fiscal year | USD $ 1,038,080 |
Contributions and grants from current year | USD $ 859,680 |
Contributions and grants from previous year | USD $ 1,030,665 |
Total of other revenue | USD $ 147,729 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,001 |
Other Revenue from current year | USD $ 7,415 |
Gross receipts from all sources | USD $ 1,072,704 |
Net assets / fund balances at end of fiscal year | USD $ 120,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,559 |
Total liabilities at end of fiscal year | USD $ 144,928 |
Total liabilities at beginning of fiscal year | USD $ 144,928 |
Total assets at end of fiscal year | USD $ 265,396 |
Total assets at beginning of fiscal year | USD $ 207,487 |
Revenues less expenses for current year | USD $ 57,909 |
Revenues less expenses for previous year | USD $ -14,547 |
Total expenses for current year | USD $ 980,171 |
Total expenses for previous year | USD $ 762,800 |
Other expenses in current year | USD $ 772,915 |
Other expenses in previous year | USD $ 561,048 |
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 $ 207,256 |
Employee salary and benefits paid in previous year | USD $ 201,752 |
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 $ 1,038,080 |
Total revenue in previous fiscal year | USD $ 748,253 |
Contributions and grants from current year | USD $ 1,030,665 |
Contributions and grants from previous year | USD $ 720,252 |
Total of other revenue | USD $ 21,564 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -401 |
Other Revenue from current year | USD $ 28,001 |
Gross receipts from all sources | USD $ 759,343 |
Net assets / fund balances at end of fiscal year | USD $ 62,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,106 |
Total liabilities at end of fiscal year | USD $ 144,928 |
Total liabilities at beginning of fiscal year | USD $ 164,567 |
Total assets at end of fiscal year | USD $ 207,487 |
Total assets at beginning of fiscal year | USD $ 241,673 |
Revenues less expenses for current year | USD $ -14,547 |
Revenues less expenses for previous year | USD $ -49,609 |
Total expenses for current year | USD $ 762,800 |
Total expenses for previous year | USD $ 923,941 |
Other expenses in current year | USD $ 561,048 |
Other expenses in previous year | USD $ 720,573 |
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 $ 201,752 |
Employee salary and benefits paid in previous year | USD $ 203,368 |
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 $ 748,253 |
Total revenue in previous fiscal year | USD $ 874,332 |
Contributions and grants from current year | USD $ 720,252 |
Contributions and grants from previous year | USD $ 874,733 |
Total of other revenue | USD $ 20,191 |
The following addresses have been detected as associated with Tax Indentification Number 311376348