KINNIC FALLS ALCOHOL-DRUG ABUSE SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,689,706 |
Program Service Revenue from current year | USD $ 1,921,283 |
Investment Income from prior year | USD $ 11,533 |
Investment Income from current year | USD $ 11,335 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,078,350 |
Net assets / fund balances at end of fiscal year | USD $ 3,613,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,531,982 |
Total liabilities at end of fiscal year | USD $ 688,856 |
Total liabilities at beginning of fiscal year | USD $ 802,831 |
Total assets at end of fiscal year | USD $ 4,302,275 |
Total assets at beginning of fiscal year | USD $ 4,334,813 |
Revenues less expenses for current year | USD $ 129,514 |
Revenues less expenses for previous year | USD $ 315,018 |
Total expenses for current year | USD $ 1,948,836 |
Total expenses for previous year | USD $ 1,892,289 |
Other expenses in current year | USD $ 747,855 |
Other expenses in previous year | USD $ 694,315 |
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 $ 1,200,981 |
Employee salary and benefits paid in previous year | USD $ 1,197,974 |
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 $ 2,078,350 |
Total revenue in previous fiscal year | USD $ 2,207,307 |
Contributions and grants from current year | USD $ 145,732 |
Contributions and grants from previous year | USD $ 506,068 |
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 $ 1,737,808 |
Program Service Revenue from current year | USD $ 1,689,706 |
Investment Income from prior year | USD $ 33,187 |
Investment Income from current year | USD $ 11,533 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,207,307 |
Net assets / fund balances at end of fiscal year | USD $ 3,531,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,201,773 |
Total liabilities at end of fiscal year | USD $ 802,831 |
Total liabilities at beginning of fiscal year | USD $ 1,149,238 |
Total assets at end of fiscal year | USD $ 4,334,813 |
Total assets at beginning of fiscal year | USD $ 4,351,011 |
Revenues less expenses for current year | USD $ 315,018 |
Revenues less expenses for previous year | USD $ -101,284 |
Total expenses for current year | USD $ 1,892,289 |
Total expenses for previous year | USD $ 1,977,050 |
Other expenses in current year | USD $ 694,315 |
Other expenses in previous year | USD $ 702,294 |
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 $ 1,197,974 |
Employee salary and benefits paid in previous year | USD $ 1,274,756 |
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 $ 2,207,307 |
Total revenue in previous fiscal year | USD $ 1,875,766 |
Contributions and grants from current year | USD $ 506,068 |
Contributions and grants from previous year | USD $ 104,771 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,080,115 |
Program Service Revenue from current year | USD $ 1,737,808 |
Investment Income from prior year | USD $ 20,607 |
Investment Income from current year | USD $ 33,187 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,041,059 |
Net assets / fund balances at end of fiscal year | USD $ 3,201,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,292,835 |
Total liabilities at end of fiscal year | USD $ 1,149,238 |
Total liabilities at beginning of fiscal year | USD $ 740,548 |
Total assets at end of fiscal year | USD $ 4,351,011 |
Total assets at beginning of fiscal year | USD $ 4,033,383 |
Revenues less expenses for current year | USD $ -101,284 |
Revenues less expenses for previous year | USD $ 88,165 |
Total expenses for current year | USD $ 1,977,050 |
Total expenses for previous year | USD $ 2,026,395 |
Other expenses in current year | USD $ 702,294 |
Other expenses in previous year | USD $ 737,165 |
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 $ 1,274,756 |
Employee salary and benefits paid in previous year | USD $ 1,289,230 |
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 $ 1,875,766 |
Total revenue in previous fiscal year | USD $ 2,114,560 |
Contributions and grants from current year | USD $ 104,771 |
Contributions and grants from previous year | USD $ 13,838 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,045,364 |
Program Service Revenue from current year | USD $ 2,080,115 |
Investment Income from prior year | USD $ 26,251 |
Investment Income from current year | USD $ 20,607 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,114,560 |
Net assets / fund balances at end of fiscal year | USD $ 3,292,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,168,626 |
Total liabilities at end of fiscal year | USD $ 740,548 |
Total liabilities at beginning of fiscal year | USD $ 819,438 |
Total assets at end of fiscal year | USD $ 4,033,383 |
Total assets at beginning of fiscal year | USD $ 3,988,064 |
Revenues less expenses for current year | USD $ 88,165 |
Revenues less expenses for previous year | USD $ 149,454 |
Total expenses for current year | USD $ 2,026,395 |
Total expenses for previous year | USD $ 1,925,910 |
Other expenses in current year | USD $ 737,165 |
Other expenses in previous year | USD $ 737,658 |
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 $ 1,289,230 |
Employee salary and benefits paid in previous year | USD $ 1,188,252 |
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 $ 2,114,560 |
Total revenue in previous fiscal year | USD $ 2,075,364 |
Contributions and grants from current year | USD $ 13,838 |
Contributions and grants from previous year | USD $ 3,749 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,047,373 |
Program Service Revenue from current year | USD $ 2,045,364 |
Investment Income from prior year | USD $ 18,865 |
Investment Income from current year | USD $ 26,251 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,075,364 |
Net assets / fund balances at end of fiscal year | USD $ 3,168,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,046,695 |
Total liabilities at end of fiscal year | USD $ 819,438 |
Total liabilities at beginning of fiscal year | USD $ 891,445 |
Total assets at end of fiscal year | USD $ 3,988,064 |
Total assets at beginning of fiscal year | USD $ 3,938,140 |
Revenues less expenses for current year | USD $ 149,454 |
Revenues less expenses for previous year | USD $ 202,670 |
Total expenses for current year | USD $ 1,925,910 |
Total expenses for previous year | USD $ 1,869,388 |
Other expenses in current year | USD $ 737,658 |
Other expenses in previous year | USD $ 752,790 |
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 $ 1,188,252 |
Employee salary and benefits paid in previous year | USD $ 1,116,598 |
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 $ 2,075,364 |
Total revenue in previous fiscal year | USD $ 2,072,058 |
Contributions and grants from current year | USD $ 3,749 |
Contributions and grants from previous year | USD $ 5,820 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,861,278 |
Program Service Revenue from current year | USD $ 2,047,373 |
Investment Income from prior year | USD $ 10,877 |
Investment Income from current year | USD $ 18,865 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,072,058 |
Net assets / fund balances at end of fiscal year | USD $ 3,046,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,819,581 |
Total liabilities at end of fiscal year | USD $ 891,445 |
Total liabilities at beginning of fiscal year | USD $ 1,236,427 |
Total assets at end of fiscal year | USD $ 3,938,140 |
Total assets at beginning of fiscal year | USD $ 4,056,008 |
Revenues less expenses for current year | USD $ 202,670 |
Revenues less expenses for previous year | USD $ 324,116 |
Total expenses for current year | USD $ 1,869,388 |
Total expenses for previous year | USD $ 1,557,056 |
Other expenses in current year | USD $ 752,790 |
Other expenses in previous year | USD $ 616,354 |
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 $ 1,116,598 |
Employee salary and benefits paid in previous year | USD $ 940,702 |
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 $ 2,072,058 |
Total revenue in previous fiscal year | USD $ 1,881,172 |
Contributions and grants from current year | USD $ 5,820 |
Contributions and grants from previous year | USD $ 9,017 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,685,776 |
Program Service Revenue from current year | USD $ 1,861,278 |
Investment Income from prior year | USD $ 15,314 |
Investment Income from current year | USD $ 10,877 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,881,172 |
Net assets / fund balances at end of fiscal year | USD $ 2,819,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,487,376 |
Total liabilities at end of fiscal year | USD $ 1,236,427 |
Total liabilities at beginning of fiscal year | USD $ 208,798 |
Total assets at end of fiscal year | USD $ 4,056,008 |
Total assets at beginning of fiscal year | USD $ 2,696,174 |
Revenues less expenses for current year | USD $ 324,116 |
Revenues less expenses for previous year | USD $ 311,852 |
Total expenses for current year | USD $ 1,557,056 |
Total expenses for previous year | USD $ 1,393,238 |
Other expenses in current year | USD $ 616,354 |
Other expenses in previous year | USD $ 524,766 |
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 $ 940,702 |
Employee salary and benefits paid in previous year | USD $ 868,472 |
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 $ 1,881,172 |
Total revenue in previous fiscal year | USD $ 1,705,090 |
Contributions and grants from current year | USD $ 9,017 |
Contributions and grants from previous year | USD $ 4,000 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,706,954 |
Program Service Revenue from current year | USD $ 1,685,776 |
Investment Income from prior year | USD $ 4,831 |
Investment Income from current year | USD $ 15,314 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,705,090 |
Net assets / fund balances at end of fiscal year | USD $ 2,487,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,193,782 |
Total liabilities at end of fiscal year | USD $ 208,798 |
Total liabilities at beginning of fiscal year | USD $ 49,664 |
Total assets at end of fiscal year | USD $ 2,696,174 |
Total assets at beginning of fiscal year | USD $ 2,243,446 |
Revenues less expenses for current year | USD $ 311,852 |
Revenues less expenses for previous year | USD $ 391,152 |
Total expenses for current year | USD $ 1,393,238 |
Total expenses for previous year | USD $ 1,323,133 |
Other expenses in current year | USD $ 524,766 |
Other expenses in previous year | USD $ 499,368 |
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 $ 868,472 |
Employee salary and benefits paid in previous year | USD $ 823,765 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,705,090 |
Total revenue in previous fiscal year | USD $ 1,714,285 |
Contributions and grants from current year | USD $ 4,000 |
Contributions and grants from previous year | USD $ 2,500 |
The following addresses have been detected as associated with Tax Indentification Number 391185918