ALCOHOL & DRUG SERVICES OF GUILFORD, 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 $ 1,798,080 |
Program Service Revenue from current year | USD $ 1,772,058 |
Investment Income from prior year | USD $ 11,856 |
Investment Income from current year | USD $ 15,562 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,290,707 |
Net assets / fund balances at end of fiscal year | USD $ 2,488,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,195,587 |
Total liabilities at end of fiscal year | USD $ 1,266,047 |
Total liabilities at beginning of fiscal year | USD $ 1,320,604 |
Total assets at end of fiscal year | USD $ 3,754,406 |
Total assets at beginning of fiscal year | USD $ 3,516,191 |
Revenues less expenses for current year | USD $ 323,274 |
Revenues less expenses for previous year | USD $ 1,111 |
Total expenses for current year | USD $ 3,967,433 |
Total expenses for previous year | USD $ 3,846,356 |
Other expenses in current year | USD $ 1,033,652 |
Other expenses in previous year | USD $ 1,106,283 |
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 $ 2,933,781 |
Employee salary and benefits paid in previous year | USD $ 2,740,073 |
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 $ 4,290,707 |
Total revenue in previous fiscal year | USD $ 3,847,467 |
Contributions and grants from current year | USD $ 2,503,087 |
Contributions and grants from previous year | USD $ 2,037,531 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,945,252 |
Program Service Revenue from current year | USD $ 1,798,080 |
Investment Income from prior year | USD $ 9,419 |
Investment Income from current year | USD $ 11,856 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,847,467 |
Net assets / fund balances at end of fiscal year | USD $ 2,195,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,206,525 |
Total liabilities at end of fiscal year | USD $ 1,320,604 |
Total liabilities at beginning of fiscal year | USD $ 1,358,196 |
Total assets at end of fiscal year | USD $ 3,516,191 |
Total assets at beginning of fiscal year | USD $ 3,564,721 |
Revenues less expenses for current year | USD $ 1,111 |
Revenues less expenses for previous year | USD $ 631,044 |
Total expenses for current year | USD $ 3,846,356 |
Total expenses for previous year | USD $ 3,336,471 |
Other expenses in current year | USD $ 1,106,283 |
Other expenses in previous year | USD $ 806,182 |
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 $ 2,740,073 |
Employee salary and benefits paid in previous year | USD $ 2,530,289 |
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 $ 3,847,467 |
Total revenue in previous fiscal year | USD $ 3,967,515 |
Contributions and grants from current year | USD $ 2,037,531 |
Contributions and grants from previous year | USD $ 2,012,844 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,237,935 |
Program Service Revenue from current year | USD $ 1,945,252 |
Investment Income from prior year | USD $ 2,750 |
Investment Income from current year | USD $ 9,419 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,967,515 |
Net assets / fund balances at end of fiscal year | USD $ 2,206,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,565,502 |
Total liabilities at end of fiscal year | USD $ 1,358,196 |
Total liabilities at beginning of fiscal year | USD $ 2,023,077 |
Total assets at end of fiscal year | USD $ 3,564,721 |
Total assets at beginning of fiscal year | USD $ 3,588,579 |
Revenues less expenses for current year | USD $ 631,044 |
Revenues less expenses for previous year | USD $ 34,598 |
Total expenses for current year | USD $ 3,336,471 |
Total expenses for previous year | USD $ 3,505,343 |
Other expenses in current year | USD $ 806,182 |
Other expenses in previous year | USD $ 862,193 |
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 $ 2,530,289 |
Employee salary and benefits paid in previous year | USD $ 2,643,150 |
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 $ 3,967,515 |
Total revenue in previous fiscal year | USD $ 3,539,941 |
Contributions and grants from current year | USD $ 2,012,844 |
Contributions and grants from previous year | USD $ 2,299,256 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,311,941 |
Program Service Revenue from current year | USD $ 1,237,935 |
Investment Income from prior year | USD $ 2,828 |
Investment Income from current year | USD $ 2,750 |
Other Revenue from prior year | USD $ -241 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,539,941 |
Net assets / fund balances at end of fiscal year | USD $ 1,565,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,530,863 |
Total liabilities at end of fiscal year | USD $ 2,023,077 |
Total liabilities at beginning of fiscal year | USD $ 1,449,843 |
Total assets at end of fiscal year | USD $ 3,588,579 |
Total assets at beginning of fiscal year | USD $ 2,980,706 |
Revenues less expenses for current year | USD $ 34,598 |
Revenues less expenses for previous year | USD $ -77,138 |
Total expenses for current year | USD $ 3,505,343 |
Total expenses for previous year | USD $ 3,748,427 |
Other expenses in current year | USD $ 862,193 |
Other expenses in previous year | USD $ 921,748 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 50 |
Employee salary and benefits paid in current year | USD $ 2,643,150 |
Employee salary and benefits paid in previous year | USD $ 2,826,629 |
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 $ 3,539,941 |
Total revenue in previous fiscal year | USD $ 3,671,289 |
Contributions and grants from current year | USD $ 2,299,256 |
Contributions and grants from previous year | USD $ 1,356,761 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,748,224 |
Program Service Revenue from current year | USD $ 2,311,941 |
Investment Income from prior year | USD $ 2,305 |
Investment Income from current year | USD $ 2,828 |
Other Revenue from prior year | USD $ -7,512 |
Other Revenue from current year | USD $ -241 |
Gross receipts from all sources | USD $ 3,677,411 |
Net assets / fund balances at end of fiscal year | USD $ 1,530,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,605,858 |
Total liabilities at end of fiscal year | USD $ 1,449,843 |
Total liabilities at beginning of fiscal year | USD $ 1,608,495 |
Total assets at end of fiscal year | USD $ 2,980,706 |
Total assets at beginning of fiscal year | USD $ 3,214,353 |
Revenues less expenses for current year | USD $ -77,138 |
Revenues less expenses for previous year | USD $ -27,251 |
Total expenses for current year | USD $ 3,748,427 |
Total expenses for previous year | USD $ 4,040,234 |
Other expenses in current year | USD $ 921,748 |
Other expenses in previous year | USD $ 1,009,793 |
Total fundraising expenses in current year | USD $ 50 |
Professional fundraising fees from current year | USD $ 50 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,826,629 |
Employee salary and benefits paid in previous year | USD $ 3,030,441 |
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 $ 3,671,289 |
Total revenue in previous fiscal year | USD $ 4,012,983 |
Contributions and grants from current year | USD $ 1,356,761 |
Contributions and grants from previous year | USD $ 1,269,966 |
Gross income from fundraising events | USD $ 3,489 |
Total of other revenue | USD $ 2,392 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,666,333 |
Program Service Revenue from current year | USD $ 2,748,224 |
Investment Income from prior year | USD $ 1,746 |
Investment Income from current year | USD $ 2,305 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -7,512 |
Gross receipts from all sources | USD $ 4,020,495 |
Net assets / fund balances at end of fiscal year | USD $ 1,605,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,631,180 |
Total liabilities at end of fiscal year | USD $ 1,608,495 |
Total liabilities at beginning of fiscal year | USD $ 228,091 |
Total assets at end of fiscal year | USD $ 3,214,353 |
Total assets at beginning of fiscal year | USD $ 1,859,271 |
Revenues less expenses for current year | USD $ -27,251 |
Revenues less expenses for previous year | USD $ 116,562 |
Total expenses for current year | USD $ 4,040,234 |
Total expenses for previous year | USD $ 3,739,489 |
Other expenses in current year | USD $ 1,009,793 |
Other expenses in previous year | USD $ 886,528 |
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 $ 3,030,441 |
Employee salary and benefits paid in previous year | USD $ 2,852,961 |
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 $ 4,012,983 |
Total revenue in previous fiscal year | USD $ 3,856,051 |
Contributions and grants from current year | USD $ 1,269,966 |
Contributions and grants from previous year | USD $ 1,187,972 |
Gross income from fundraising events | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,555,170 |
Program Service Revenue from current year | USD $ 2,666,333 |
Investment Income from prior year | USD $ 2,909 |
Investment Income from current year | USD $ 1,746 |
Other Revenue from prior year | USD $ -6,170 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,856,051 |
Net assets / fund balances at end of fiscal year | USD $ 1,631,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,510,691 |
Total liabilities at end of fiscal year | USD $ 228,091 |
Total liabilities at beginning of fiscal year | USD $ 210,174 |
Total assets at end of fiscal year | USD $ 1,859,271 |
Total assets at beginning of fiscal year | USD $ 1,720,865 |
Revenues less expenses for current year | USD $ 116,562 |
Revenues less expenses for previous year | USD $ 181,290 |
Total expenses for current year | USD $ 3,739,489 |
Total expenses for previous year | USD $ 3,497,444 |
Other expenses in current year | USD $ 886,528 |
Other expenses in previous year | USD $ 788,032 |
Total fundraising expenses in current year | USD $ 17,302 |
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 $ 2,852,961 |
Employee salary and benefits paid in previous year | USD $ 2,709,412 |
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 $ 3,856,051 |
Total revenue in previous fiscal year | USD $ 3,678,734 |
Contributions and grants from current year | USD $ 1,187,972 |
Contributions and grants from previous year | USD $ 1,126,825 |
Gross income from fundraising events | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,381,702 |
Program Service Revenue from current year | USD $ 2,555,170 |
Investment Income from prior year | USD $ 1,350 |
Investment Income from current year | USD $ 2,909 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -6,170 |
Gross receipts from all sources | USD $ 3,686,204 |
Net assets / fund balances at end of fiscal year | USD $ 1,510,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,330,755 |
Total liabilities at end of fiscal year | USD $ 210,174 |
Total liabilities at beginning of fiscal year | USD $ 242,629 |
Total assets at end of fiscal year | USD $ 1,720,865 |
Total assets at beginning of fiscal year | USD $ 1,573,384 |
Revenues less expenses for current year | USD $ 181,290 |
Revenues less expenses for previous year | USD $ 103,253 |
Total expenses for current year | USD $ 3,497,444 |
Total expenses for previous year | USD $ 3,345,782 |
Other expenses in current year | USD $ 788,032 |
Other expenses in previous year | USD $ 713,456 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 826 |
Employee salary and benefits paid in current year | USD $ 2,709,412 |
Employee salary and benefits paid in previous year | USD $ 2,631,500 |
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 $ 3,678,734 |
Total revenue in previous fiscal year | USD $ 3,449,035 |
Contributions and grants from current year | USD $ 1,126,825 |
Contributions and grants from previous year | USD $ 1,065,983 |
Gross income from fundraising events | USD $ 1,300 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,307,819 |
Program Service Revenue from current year | USD $ 2,381,702 |
Investment Income from prior year | USD $ 394 |
Investment Income from current year | USD $ 1,350 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,449,035 |
Net assets / fund balances at end of fiscal year | USD $ 1,330,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 977,953 |
Total liabilities at end of fiscal year | USD $ 242,629 |
Total liabilities at beginning of fiscal year | USD $ 212,392 |
Total assets at end of fiscal year | USD $ 1,573,384 |
Total assets at beginning of fiscal year | USD $ 1,190,345 |
Revenues less expenses for current year | USD $ 103,253 |
Revenues less expenses for previous year | USD $ 71,902 |
Total expenses for current year | USD $ 3,345,782 |
Total expenses for previous year | USD $ 3,219,793 |
Other expenses in current year | USD $ 713,456 |
Other expenses in previous year | USD $ 590,593 |
Total fundraising expenses in current year | USD $ 826 |
Professional fundraising fees from current year | USD $ 826 |
Professional fundraising fees from previous year | USD $ 276 |
Employee salary and benefits paid in current year | USD $ 2,631,500 |
Employee salary and benefits paid in previous year | USD $ 2,628,924 |
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 $ 3,449,035 |
Total revenue in previous fiscal year | USD $ 3,291,695 |
Contributions and grants from current year | USD $ 1,065,983 |
Contributions and grants from previous year | USD $ 983,482 |
The following addresses have been detected as associated with Tax Indentification Number 560962164