NORTHERN HILLS ALCOHOL AND DRUG INF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,195,856 |
Program Service Revenue from current year | USD $ 1,416,642 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 174,121 |
Other Revenue from current year | USD $ 35,096 |
Gross receipts from all sources | USD $ 1,534,902 |
Net assets / fund balances at end of fiscal year | USD $ 1,169,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,295,927 |
Total liabilities at end of fiscal year | USD $ 844,301 |
Total liabilities at beginning of fiscal year | USD $ 873,489 |
Total assets at end of fiscal year | USD $ 2,013,750 |
Total assets at beginning of fiscal year | USD $ 2,169,416 |
Revenues less expenses for current year | USD $ -126,478 |
Revenues less expenses for previous year | USD $ 18,999 |
Total expenses for current year | USD $ 1,661,380 |
Total expenses for previous year | USD $ 1,422,345 |
Other expenses in current year | USD $ 491,969 |
Other expenses in previous year | USD $ 420,547 |
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 $ 1,169,411 |
Employee salary and benefits paid in previous year | USD $ 1,001,798 |
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 $ 1,534,902 |
Total revenue in previous fiscal year | USD $ 1,441,344 |
Contributions and grants from current year | USD $ 83,164 |
Contributions and grants from previous year | USD $ 71,367 |
Total of other revenue | USD $ 35,096 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,157,165 |
Program Service Revenue from current year | USD $ 1,195,856 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 45,884 |
Other Revenue from current year | USD $ 174,121 |
Gross receipts from all sources | USD $ 1,441,344 |
Net assets / fund balances at end of fiscal year | USD $ 1,295,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,276,928 |
Total liabilities at end of fiscal year | USD $ 873,489 |
Total liabilities at beginning of fiscal year | USD $ 1,035,544 |
Total assets at end of fiscal year | USD $ 2,169,416 |
Total assets at beginning of fiscal year | USD $ 2,312,472 |
Revenues less expenses for current year | USD $ 18,999 |
Revenues less expenses for previous year | USD $ 210,677 |
Total expenses for current year | USD $ 1,422,345 |
Total expenses for previous year | USD $ 1,311,396 |
Other expenses in current year | USD $ 420,547 |
Other expenses in previous year | USD $ 437,305 |
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 $ 1,001,798 |
Employee salary and benefits paid in previous year | USD $ 874,091 |
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 $ 1,441,344 |
Total revenue in previous fiscal year | USD $ 1,522,073 |
Contributions and grants from current year | USD $ 71,367 |
Contributions and grants from previous year | USD $ 319,024 |
Total of other revenue | USD $ 174,121 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,295,955 |
Program Service Revenue from current year | USD $ 1,157,165 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 202,818 |
Other Revenue from current year | USD $ 45,884 |
Gross receipts from all sources | USD $ 1,522,073 |
Net assets / fund balances at end of fiscal year | USD $ 1,276,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,066,251 |
Total liabilities at end of fiscal year | USD $ 1,035,544 |
Total liabilities at beginning of fiscal year | USD $ 928,838 |
Total assets at end of fiscal year | USD $ 2,312,472 |
Total assets at beginning of fiscal year | USD $ 1,995,089 |
Revenues less expenses for current year | USD $ 210,677 |
Revenues less expenses for previous year | USD $ 232,895 |
Total expenses for current year | USD $ 1,311,396 |
Total expenses for previous year | USD $ 1,316,240 |
Other expenses in current year | USD $ 437,305 |
Other expenses in previous year | USD $ 406,573 |
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 $ 874,091 |
Employee salary and benefits paid in previous year | USD $ 909,667 |
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 $ 1,522,073 |
Total revenue in previous fiscal year | USD $ 1,549,135 |
Contributions and grants from current year | USD $ 319,024 |
Contributions and grants from previous year | USD $ 50,362 |
Total of other revenue | USD $ 45,884 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,261,924 |
Program Service Revenue from current year | USD $ 1,295,955 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 202,818 |
Gross receipts from all sources | USD $ 1,549,135 |
Net assets / fund balances at end of fiscal year | USD $ 1,066,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 833,356 |
Total liabilities at end of fiscal year | USD $ 928,838 |
Total liabilities at beginning of fiscal year | USD $ 969,140 |
Total assets at end of fiscal year | USD $ 1,995,089 |
Total assets at beginning of fiscal year | USD $ 1,802,496 |
Revenues less expenses for current year | USD $ 232,895 |
Revenues less expenses for previous year | USD $ 28,511 |
Total expenses for current year | USD $ 1,316,240 |
Total expenses for previous year | USD $ 1,286,077 |
Other expenses in current year | USD $ 406,573 |
Other expenses in previous year | USD $ 419,734 |
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 $ 909,667 |
Employee salary and benefits paid in previous year | USD $ 866,343 |
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 $ 1,549,135 |
Total revenue in previous fiscal year | USD $ 1,314,588 |
Contributions and grants from current year | USD $ 50,362 |
Contributions and grants from previous year | USD $ 52,664 |
Total of other revenue | USD $ 202,818 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,260,296 |
Program Service Revenue from current year | USD $ 1,261,924 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,314,588 |
Net assets / fund balances at end of fiscal year | USD $ 833,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 804,845 |
Total liabilities at end of fiscal year | USD $ 969,140 |
Total liabilities at beginning of fiscal year | USD $ 954,021 |
Total assets at end of fiscal year | USD $ 1,802,496 |
Total assets at beginning of fiscal year | USD $ 1,758,866 |
Revenues less expenses for current year | USD $ 28,511 |
Revenues less expenses for previous year | USD $ -40,970 |
Total expenses for current year | USD $ 1,286,077 |
Total expenses for previous year | USD $ 1,354,936 |
Other expenses in current year | USD $ 419,734 |
Other expenses in previous year | USD $ 379,989 |
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 $ 866,343 |
Employee salary and benefits paid in previous year | USD $ 974,947 |
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 $ 1,314,588 |
Total revenue in previous fiscal year | USD $ 1,313,966 |
Contributions and grants from current year | USD $ 52,664 |
Contributions and grants from previous year | USD $ 53,670 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,371,853 |
Program Service Revenue from current year | USD $ 1,260,296 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,313,966 |
Net assets / fund balances at end of fiscal year | USD $ 804,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 845,815 |
Total liabilities at end of fiscal year | USD $ 954,021 |
Total liabilities at beginning of fiscal year | USD $ 994,760 |
Total assets at end of fiscal year | USD $ 1,758,866 |
Total assets at beginning of fiscal year | USD $ 1,840,575 |
Revenues less expenses for current year | USD $ -40,970 |
Revenues less expenses for previous year | USD $ 41,838 |
Total expenses for current year | USD $ 1,354,936 |
Total expenses for previous year | USD $ 1,379,218 |
Other expenses in current year | USD $ 379,989 |
Other expenses in previous year | USD $ 420,451 |
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 $ 974,947 |
Employee salary and benefits paid in previous year | USD $ 958,767 |
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 $ 1,313,966 |
Total revenue in previous fiscal year | USD $ 1,421,056 |
Contributions and grants from current year | USD $ 53,670 |
Contributions and grants from previous year | USD $ 49,203 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,258,891 |
Program Service Revenue from current year | USD $ 1,371,853 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,421,056 |
Net assets / fund balances at end of fiscal year | USD $ 845,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 803,977 |
Total liabilities at end of fiscal year | USD $ 994,760 |
Total liabilities at beginning of fiscal year | USD $ 1,056,974 |
Total assets at end of fiscal year | USD $ 1,840,575 |
Total assets at beginning of fiscal year | USD $ 1,860,951 |
Revenues less expenses for current year | USD $ 41,838 |
Revenues less expenses for previous year | USD $ -41,604 |
Total expenses for current year | USD $ 1,379,218 |
Total expenses for previous year | USD $ 1,390,871 |
Other expenses in current year | USD $ 420,451 |
Other expenses in previous year | USD $ 504,323 |
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 $ 958,767 |
Employee salary and benefits paid in previous year | USD $ 886,548 |
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 $ 1,421,056 |
Total revenue in previous fiscal year | USD $ 1,349,267 |
Contributions and grants from current year | USD $ 49,203 |
Contributions and grants from previous year | USD $ 90,376 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,189,331 |
Program Service Revenue from current year | USD $ 1,258,891 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,349,267 |
Net assets / fund balances at end of fiscal year | USD $ 803,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 845,581 |
Total liabilities at end of fiscal year | USD $ 1,056,974 |
Total liabilities at beginning of fiscal year | USD $ 454,553 |
Total assets at end of fiscal year | USD $ 1,860,951 |
Total assets at beginning of fiscal year | USD $ 1,300,134 |
Revenues less expenses for current year | USD $ -41,604 |
Revenues less expenses for previous year | USD $ -78,813 |
Total expenses for current year | USD $ 1,390,871 |
Total expenses for previous year | USD $ 1,308,882 |
Other expenses in current year | USD $ 504,323 |
Other expenses in previous year | USD $ 351,001 |
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 $ 886,548 |
Employee salary and benefits paid in previous year | USD $ 957,881 |
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 $ 1,349,267 |
Total revenue in previous fiscal year | USD $ 1,230,069 |
Contributions and grants from current year | USD $ 90,376 |
Contributions and grants from previous year | USD $ 40,738 |
The following addresses have been detected as associated with Tax Indentification Number 466036107