ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,075,884 |
Program Service Revenue from current year | USD $ 1,249,821 |
Investment Income from prior year | USD $ 5,662 |
Investment Income from current year | USD $ 11,865 |
Other Revenue from prior year | USD $ 40,740 |
Other Revenue from current year | USD $ 15,830 |
Gross receipts from all sources | USD $ 3,360,806 |
Net assets / fund balances at end of fiscal year | USD $ 3,648,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,107,114 |
Total liabilities at end of fiscal year | USD $ 187,751 |
Total liabilities at beginning of fiscal year | USD $ 212,956 |
Total assets at end of fiscal year | USD $ 3,836,370 |
Total assets at beginning of fiscal year | USD $ 3,320,070 |
Revenues less expenses for current year | USD $ 541,505 |
Revenues less expenses for previous year | USD $ 201,316 |
Total expenses for current year | USD $ 2,819,301 |
Total expenses for previous year | USD $ 2,316,307 |
Other expenses in current year | USD $ 844,110 |
Other expenses in previous year | USD $ 649,487 |
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 $ 1,975,191 |
Employee salary and benefits paid in previous year | USD $ 1,666,820 |
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 $ 3,360,806 |
Total revenue in previous fiscal year | USD $ 2,517,623 |
Contributions and grants from current year | USD $ 2,083,290 |
Contributions and grants from previous year | USD $ 1,395,337 |
Total of other revenue | USD $ 15,830 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 730,277 |
Program Service Revenue from current year | USD $ 1,075,884 |
Investment Income from prior year | USD $ 16,140 |
Investment Income from current year | USD $ 5,662 |
Other Revenue from prior year | USD $ 21,005 |
Other Revenue from current year | USD $ 40,740 |
Gross receipts from all sources | USD $ 2,517,623 |
Net assets / fund balances at end of fiscal year | USD $ 3,107,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,905,798 |
Total liabilities at end of fiscal year | USD $ 212,956 |
Total liabilities at beginning of fiscal year | USD $ 176,407 |
Total assets at end of fiscal year | USD $ 3,320,070 |
Total assets at beginning of fiscal year | USD $ 3,082,205 |
Revenues less expenses for current year | USD $ 201,316 |
Revenues less expenses for previous year | USD $ 164,254 |
Total expenses for current year | USD $ 2,316,307 |
Total expenses for previous year | USD $ 2,314,729 |
Other expenses in current year | USD $ 649,487 |
Other expenses in previous year | USD $ 604,689 |
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 $ 1,666,820 |
Employee salary and benefits paid in previous year | USD $ 1,710,040 |
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 $ 2,517,623 |
Total revenue in previous fiscal year | USD $ 2,478,983 |
Contributions and grants from current year | USD $ 1,395,337 |
Contributions and grants from previous year | USD $ 1,711,561 |
Total of other revenue | USD $ 40,740 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 953,169 |
Program Service Revenue from current year | USD $ 730,277 |
Investment Income from prior year | USD $ 18,546 |
Investment Income from current year | USD $ 16,140 |
Other Revenue from prior year | USD $ 24,440 |
Other Revenue from current year | USD $ 21,005 |
Gross receipts from all sources | USD $ 2,478,983 |
Net assets / fund balances at end of fiscal year | USD $ 2,905,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,741,544 |
Total liabilities at end of fiscal year | USD $ 176,407 |
Total liabilities at beginning of fiscal year | USD $ 419,515 |
Total assets at end of fiscal year | USD $ 3,082,205 |
Total assets at beginning of fiscal year | USD $ 3,161,059 |
Revenues less expenses for current year | USD $ 164,254 |
Revenues less expenses for previous year | USD $ -12,648 |
Total expenses for current year | USD $ 2,314,729 |
Total expenses for previous year | USD $ 2,276,795 |
Other expenses in current year | USD $ 604,689 |
Other expenses in previous year | USD $ 690,806 |
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 $ 1,710,040 |
Employee salary and benefits paid in previous year | USD $ 1,585,989 |
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 $ 2,478,983 |
Total revenue in previous fiscal year | USD $ 2,264,147 |
Contributions and grants from current year | USD $ 1,711,561 |
Contributions and grants from previous year | USD $ 1,267,992 |
Total of other revenue | USD $ 21,005 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 947,996 |
Program Service Revenue from current year | USD $ 953,169 |
Investment Income from prior year | USD $ 13,701 |
Investment Income from current year | USD $ 18,546 |
Other Revenue from prior year | USD $ 13,376 |
Other Revenue from current year | USD $ 24,440 |
Gross receipts from all sources | USD $ 2,264,147 |
Net assets / fund balances at end of fiscal year | USD $ 2,741,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,754,192 |
Total liabilities at end of fiscal year | USD $ 419,515 |
Total liabilities at beginning of fiscal year | USD $ 149,962 |
Total assets at end of fiscal year | USD $ 3,161,059 |
Total assets at beginning of fiscal year | USD $ 2,904,154 |
Revenues less expenses for current year | USD $ -12,648 |
Revenues less expenses for previous year | USD $ 140,817 |
Total expenses for current year | USD $ 2,276,795 |
Total expenses for previous year | USD $ 2,099,104 |
Other expenses in current year | USD $ 690,806 |
Other expenses in previous year | USD $ 675,384 |
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 $ 1,585,989 |
Employee salary and benefits paid in previous year | USD $ 1,423,720 |
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 $ 2,264,147 |
Total revenue in previous fiscal year | USD $ 2,239,921 |
Contributions and grants from current year | USD $ 1,267,992 |
Contributions and grants from previous year | USD $ 1,264,848 |
Total of other revenue | USD $ 24,440 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 929,005 |
Program Service Revenue from current year | USD $ 947,996 |
Investment Income from prior year | USD $ 9,532 |
Investment Income from current year | USD $ 13,701 |
Other Revenue from prior year | USD $ 10,337 |
Other Revenue from current year | USD $ 13,376 |
Gross receipts from all sources | USD $ 2,239,921 |
Net assets / fund balances at end of fiscal year | USD $ 2,754,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,613,375 |
Total liabilities at end of fiscal year | USD $ 149,962 |
Total liabilities at beginning of fiscal year | USD $ 158,781 |
Total assets at end of fiscal year | USD $ 2,904,154 |
Total assets at beginning of fiscal year | USD $ 2,772,156 |
Revenues less expenses for current year | USD $ 140,817 |
Revenues less expenses for previous year | USD $ 256,835 |
Total expenses for current year | USD $ 2,099,104 |
Total expenses for previous year | USD $ 2,239,791 |
Other expenses in current year | USD $ 675,384 |
Other expenses in previous year | USD $ 804,230 |
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 $ 1,423,720 |
Employee salary and benefits paid in previous year | USD $ 1,435,561 |
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 $ 2,239,921 |
Total revenue in previous fiscal year | USD $ 2,496,626 |
Contributions and grants from current year | USD $ 1,264,848 |
Contributions and grants from previous year | USD $ 1,547,752 |
Total of other revenue | USD $ 13,376 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,057,316 |
Program Service Revenue from current year | USD $ 929,005 |
Investment Income from prior year | USD $ 10,200 |
Investment Income from current year | USD $ 9,532 |
Other Revenue from prior year | USD $ 16,161 |
Other Revenue from current year | USD $ 10,337 |
Gross receipts from all sources | USD $ 2,496,626 |
Net assets / fund balances at end of fiscal year | USD $ 2,613,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,356,540 |
Total liabilities at end of fiscal year | USD $ 158,781 |
Total liabilities at beginning of fiscal year | USD $ 185,961 |
Total assets at end of fiscal year | USD $ 2,772,156 |
Total assets at beginning of fiscal year | USD $ 2,542,501 |
Revenues less expenses for current year | USD $ 256,835 |
Revenues less expenses for previous year | USD $ 230,158 |
Total expenses for current year | USD $ 2,239,791 |
Total expenses for previous year | USD $ 2,264,302 |
Other expenses in current year | USD $ 804,230 |
Other expenses in previous year | USD $ 779,646 |
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 $ 1,435,561 |
Employee salary and benefits paid in previous year | USD $ 1,484,656 |
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 $ 2,496,626 |
Total revenue in previous fiscal year | USD $ 2,494,460 |
Contributions and grants from current year | USD $ 1,547,752 |
Contributions and grants from previous year | USD $ 1,410,783 |
Total of other revenue | USD $ 10,337 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,043,935 |
Program Service Revenue from current year | USD $ 1,057,316 |
Investment Income from prior year | USD $ 6,643 |
Investment Income from current year | USD $ 10,200 |
Other Revenue from prior year | USD $ 17,453 |
Other Revenue from current year | USD $ 16,161 |
Gross receipts from all sources | USD $ 2,494,460 |
Net assets / fund balances at end of fiscal year | USD $ 2,356,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,126,382 |
Total liabilities at end of fiscal year | USD $ 185,961 |
Total liabilities at beginning of fiscal year | USD $ 191,126 |
Total assets at end of fiscal year | USD $ 2,542,501 |
Total assets at beginning of fiscal year | USD $ 2,317,508 |
Revenues less expenses for current year | USD $ 230,158 |
Revenues less expenses for previous year | USD $ 159,084 |
Total expenses for current year | USD $ 2,264,302 |
Total expenses for previous year | USD $ 2,463,591 |
Other expenses in current year | USD $ 779,646 |
Other expenses in previous year | USD $ 832,695 |
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 $ 1,484,656 |
Employee salary and benefits paid in previous year | USD $ 1,630,896 |
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 $ 2,494,460 |
Total revenue in previous fiscal year | USD $ 2,622,675 |
Contributions and grants from current year | USD $ 1,410,783 |
Contributions and grants from previous year | USD $ 1,554,644 |
Total of other revenue | USD $ 16,161 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 740,060 |
Program Service Revenue from current year | USD $ 1,043,935 |
Investment Income from prior year | USD $ 5,685 |
Investment Income from current year | USD $ 6,643 |
Other Revenue from prior year | USD $ 18,104 |
Other Revenue from current year | USD $ 17,453 |
Gross receipts from all sources | USD $ 2,622,675 |
Net assets / fund balances at end of fiscal year | USD $ 2,126,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,967,297 |
Total liabilities at end of fiscal year | USD $ 191,126 |
Total liabilities at beginning of fiscal year | USD $ 175,214 |
Total assets at end of fiscal year | USD $ 2,317,508 |
Total assets at beginning of fiscal year | USD $ 2,142,511 |
Revenues less expenses for current year | USD $ 159,084 |
Revenues less expenses for previous year | USD $ 109,357 |
Total expenses for current year | USD $ 2,463,591 |
Total expenses for previous year | USD $ 2,207,258 |
Other expenses in current year | USD $ 832,695 |
Other expenses in previous year | USD $ 709,393 |
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 $ 1,630,896 |
Employee salary and benefits paid in previous year | USD $ 1,497,865 |
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 $ 2,622,675 |
Total revenue in previous fiscal year | USD $ 2,316,615 |
Contributions and grants from current year | USD $ 1,554,644 |
Contributions and grants from previous year | USD $ 1,552,766 |
Total of other revenue | USD $ 17,453 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 519,482 |
Program Service Revenue from current year | USD $ 740,060 |
Investment Income from prior year | USD $ 6,646 |
Investment Income from current year | USD $ 5,685 |
Other Revenue from prior year | USD $ 23,730 |
Other Revenue from current year | USD $ 18,104 |
Gross receipts from all sources | USD $ 2,316,615 |
Net assets / fund balances at end of fiscal year | USD $ 1,967,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,857,940 |
Total liabilities at end of fiscal year | USD $ 175,214 |
Total liabilities at beginning of fiscal year | USD $ 160,895 |
Total assets at end of fiscal year | USD $ 2,142,511 |
Total assets at beginning of fiscal year | USD $ 2,018,835 |
Revenues less expenses for current year | USD $ 109,357 |
Revenues less expenses for previous year | USD $ 6,342 |
Total expenses for current year | USD $ 2,207,258 |
Total expenses for previous year | USD $ 2,211,452 |
Other expenses in current year | USD $ 709,393 |
Other expenses in previous year | USD $ 736,199 |
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 $ 1,497,865 |
Employee salary and benefits paid in previous year | USD $ 1,475,253 |
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 $ 2,316,615 |
Total revenue in previous fiscal year | USD $ 2,217,794 |
Contributions and grants from current year | USD $ 1,552,766 |
Contributions and grants from previous year | USD $ 1,667,936 |
Total of other revenue | USD $ 18,104 |
The following addresses have been detected as associated with Tax Indentification Number 426126329