MCLEOD ADDICTIVE DISEASE CENTER, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,556,634 |
Program Service Revenue from current year | USD $ 20,201,313 |
Investment Income from prior year | USD $ -12,320 |
Investment Income from current year | USD $ 50,606 |
Other Revenue from prior year | USD $ 21,341 |
Other Revenue from current year | USD $ 1,912 |
Gross receipts from all sources | USD $ 21,749,838 |
Net assets / fund balances at end of fiscal year | USD $ 19,074,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,943,044 |
Total liabilities at end of fiscal year | USD $ 7,121,215 |
Total liabilities at beginning of fiscal year | USD $ 22,667,335 |
Total assets at end of fiscal year | USD $ 26,195,555 |
Total assets at beginning of fiscal year | USD $ 30,610,379 |
Revenues less expenses for current year | USD $ -2,733,374 |
Revenues less expenses for previous year | USD $ 4,170,417 |
Total expenses for current year | USD $ 24,483,212 |
Total expenses for previous year | USD $ 18,449,271 |
Other expenses in current year | USD $ 12,205,498 |
Other expenses in previous year | USD $ 7,779,599 |
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 $ 12,172,095 |
Employee salary and benefits paid in previous year | USD $ 10,669,672 |
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 $ 105,619 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,749,838 |
Total revenue in previous fiscal year | USD $ 22,619,688 |
Contributions and grants from current year | USD $ 1,496,007 |
Contributions and grants from previous year | USD $ 2,054,033 |
Total of other revenue | USD $ 1,912 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,060,390 |
Program Service Revenue from current year | USD $ 20,556,634 |
Investment Income from prior year | USD $ 14,099 |
Investment Income from current year | USD $ -12,320 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 21,341 |
Gross receipts from all sources | USD $ 22,634,503 |
Net assets / fund balances at end of fiscal year | USD $ 7,943,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,772,627 |
Total liabilities at end of fiscal year | USD $ 22,667,335 |
Total liabilities at beginning of fiscal year | USD $ 3,757,136 |
Total assets at end of fiscal year | USD $ 30,610,379 |
Total assets at beginning of fiscal year | USD $ 7,529,763 |
Revenues less expenses for current year | USD $ 4,170,417 |
Revenues less expenses for previous year | USD $ 5,310,932 |
Total expenses for current year | USD $ 18,449,271 |
Total expenses for previous year | USD $ 19,085,874 |
Other expenses in current year | USD $ 7,779,599 |
Other expenses in previous year | USD $ 8,320,926 |
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 $ 10,669,672 |
Employee salary and benefits paid in previous year | USD $ 10,764,948 |
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 $ 22,619,688 |
Total revenue in previous fiscal year | USD $ 24,396,806 |
Contributions and grants from current year | USD $ 2,054,033 |
Contributions and grants from previous year | USD $ 3,322,317 |
Total of other revenue | USD $ 21,341 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,465,122 |
Program Service Revenue from current year | USD $ 21,060,390 |
Investment Income from prior year | USD $ 521 |
Investment Income from current year | USD $ 14,099 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,396,806 |
Net assets / fund balances at end of fiscal year | USD $ 3,772,627 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,538,305 |
Total liabilities at end of fiscal year | USD $ 3,757,136 |
Total liabilities at beginning of fiscal year | USD $ 5,278,535 |
Total assets at end of fiscal year | USD $ 7,529,763 |
Total assets at beginning of fiscal year | USD $ 3,740,230 |
Revenues less expenses for current year | USD $ 5,310,932 |
Revenues less expenses for previous year | USD $ -1,367,409 |
Total expenses for current year | USD $ 19,085,874 |
Total expenses for previous year | USD $ 17,833,052 |
Other expenses in current year | USD $ 8,320,926 |
Other expenses in previous year | USD $ 6,689,985 |
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 $ 10,764,948 |
Employee salary and benefits paid in previous year | USD $ 11,143,067 |
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 $ 24,396,806 |
Total revenue in previous fiscal year | USD $ 16,465,643 |
Contributions and grants from current year | USD $ 3,322,317 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,097,083 |
Program Service Revenue from current year | USD $ 16,465,122 |
Investment Income from prior year | USD $ 270 |
Investment Income from current year | USD $ 521 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,465,643 |
Net assets / fund balances at end of fiscal year | USD $ -1,538,305 |
Net assets / fund balances at beginning of fiscal year | USD $ -642,010 |
Total liabilities at end of fiscal year | USD $ 5,278,535 |
Total liabilities at beginning of fiscal year | USD $ 2,029,053 |
Total assets at end of fiscal year | USD $ 3,740,230 |
Total assets at beginning of fiscal year | USD $ 1,387,043 |
Revenues less expenses for current year | USD $ -1,367,409 |
Revenues less expenses for previous year | USD $ -1,335,315 |
Total expenses for current year | USD $ 17,833,052 |
Total expenses for previous year | USD $ 20,432,668 |
Other expenses in current year | USD $ 6,689,985 |
Other expenses in previous year | USD $ 6,982,939 |
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 $ 11,143,067 |
Employee salary and benefits paid in previous year | USD $ 13,449,729 |
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 $ 16,465,643 |
Total revenue in previous fiscal year | USD $ 19,097,353 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,193,679 |
Program Service Revenue from current year | USD $ 19,097,083 |
Investment Income from prior year | USD $ 637 |
Investment Income from current year | USD $ 270 |
Other Revenue from prior year | USD $ 12,028 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,097,353 |
Net assets / fund balances at end of fiscal year | USD $ -642,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,192,096 |
Total liabilities at end of fiscal year | USD $ 2,029,053 |
Total liabilities at beginning of fiscal year | USD $ 1,055,078 |
Total assets at end of fiscal year | USD $ 1,387,043 |
Total assets at beginning of fiscal year | USD $ 4,247,174 |
Revenues less expenses for current year | USD $ -1,335,315 |
Revenues less expenses for previous year | USD $ -562,642 |
Total expenses for current year | USD $ 20,432,668 |
Total expenses for previous year | USD $ 24,825,781 |
Other expenses in current year | USD $ 6,982,939 |
Other expenses in previous year | USD $ 8,754,629 |
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 $ 13,449,729 |
Employee salary and benefits paid in previous year | USD $ 16,071,152 |
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 $ 19,097,353 |
Total revenue in previous fiscal year | USD $ 24,263,139 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 56,795 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,916,179 |
Program Service Revenue from current year | USD $ 24,193,679 |
Investment Income from prior year | USD $ 961 |
Investment Income from current year | USD $ 637 |
Other Revenue from prior year | USD $ 13,041 |
Other Revenue from current year | USD $ 12,028 |
Gross receipts from all sources | USD $ 24,263,139 |
Net assets / fund balances at end of fiscal year | USD $ 3,192,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,754,738 |
Total liabilities at end of fiscal year | USD $ 1,055,078 |
Total liabilities at beginning of fiscal year | USD $ 1,122,642 |
Total assets at end of fiscal year | USD $ 4,247,174 |
Total assets at beginning of fiscal year | USD $ 4,877,380 |
Revenues less expenses for current year | USD $ -562,642 |
Revenues less expenses for previous year | USD $ -219,631 |
Total expenses for current year | USD $ 24,825,781 |
Total expenses for previous year | USD $ 24,149,812 |
Other expenses in current year | USD $ 8,754,629 |
Other expenses in previous year | USD $ 7,423,883 |
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 $ 16,071,152 |
Employee salary and benefits paid in previous year | USD $ 16,725,929 |
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 $ 24,263,139 |
Total revenue in previous fiscal year | USD $ 23,930,181 |
Contributions and grants from current year | USD $ 56,795 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 12,028 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,859,365 |
Program Service Revenue from current year | USD $ 23,916,179 |
Investment Income from prior year | USD $ 1,173 |
Investment Income from current year | USD $ 961 |
Other Revenue from prior year | USD $ 8,892 |
Other Revenue from current year | USD $ 13,041 |
Gross receipts from all sources | USD $ 23,930,181 |
Net assets / fund balances at end of fiscal year | USD $ 3,754,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,974,368 |
Total liabilities at end of fiscal year | USD $ 1,122,642 |
Total liabilities at beginning of fiscal year | USD $ 968,349 |
Total assets at end of fiscal year | USD $ 4,877,380 |
Total assets at beginning of fiscal year | USD $ 4,942,717 |
Revenues less expenses for current year | USD $ -219,631 |
Revenues less expenses for previous year | USD $ 64,553 |
Total expenses for current year | USD $ 24,149,812 |
Total expenses for previous year | USD $ 23,864,877 |
Other expenses in current year | USD $ 7,423,883 |
Other expenses in previous year | USD $ 7,202,886 |
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 $ 16,725,929 |
Employee salary and benefits paid in previous year | USD $ 16,661,991 |
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 $ 23,930,181 |
Total revenue in previous fiscal year | USD $ 23,929,430 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 60,000 |
Total of other revenue | USD $ 13,041 |
The following addresses have been detected as associated with Tax Indentification Number 560953783