ALCOHOL & DRUG SERVICES OF GALLATIN COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 579,463 |
Program Service Revenue from current year | USD $ 408,745 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 6 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 851,022 |
Net assets / fund balances at end of fiscal year | USD $ 742,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,089 |
Total liabilities at end of fiscal year | USD $ 28,379 |
Total liabilities at beginning of fiscal year | USD $ 97,091 |
Total assets at end of fiscal year | USD $ 770,783 |
Total assets at beginning of fiscal year | USD $ 902,180 |
Revenues less expenses for current year | USD $ -84,870 |
Revenues less expenses for previous year | USD $ 240,872 |
Total expenses for current year | USD $ 935,892 |
Total expenses for previous year | USD $ 964,081 |
Other expenses in current year | USD $ 300,587 |
Other expenses in previous year | USD $ 314,990 |
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 $ 635,305 |
Employee salary and benefits paid in previous year | USD $ 649,091 |
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 $ 851,022 |
Total revenue in previous fiscal year | USD $ 1,204,953 |
Contributions and grants from current year | USD $ 442,271 |
Contributions and grants from previous year | USD $ 625,465 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 705,129 |
Program Service Revenue from current year | USD $ 579,463 |
Investment Income from prior year | USD $ 672 |
Investment Income from current year | USD $ 25 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,204,953 |
Net assets / fund balances at end of fiscal year | USD $ 805,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 546,981 |
Total liabilities at end of fiscal year | USD $ 97,091 |
Total liabilities at beginning of fiscal year | USD $ 90,447 |
Total assets at end of fiscal year | USD $ 902,180 |
Total assets at beginning of fiscal year | USD $ 637,428 |
Revenues less expenses for current year | USD $ 240,872 |
Revenues less expenses for previous year | USD $ 213,016 |
Total expenses for current year | USD $ 964,081 |
Total expenses for previous year | USD $ 943,913 |
Other expenses in current year | USD $ 314,990 |
Other expenses in previous year | USD $ 328,036 |
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 $ 649,091 |
Employee salary and benefits paid in previous year | USD $ 615,877 |
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 $ 1,204,953 |
Total revenue in previous fiscal year | USD $ 1,156,929 |
Contributions and grants from current year | USD $ 625,465 |
Contributions and grants from previous year | USD $ 451,128 |
Total of other revenue | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 429,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 429,418 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 472,590 |
Program Service Revenue from current year | USD $ 518,342 |
Investment Income from prior year | USD $ 1,370 |
Investment Income from current year | USD $ 672 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 940,342 |
Net assets / fund balances at end of fiscal year | USD $ 429,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 398,970 |
Total liabilities at end of fiscal year | USD $ 242,102 |
Total liabilities at beginning of fiscal year | USD $ 100,753 |
Total assets at end of fiscal year | USD $ 671,520 |
Total assets at beginning of fiscal year | USD $ 499,723 |
Revenues less expenses for current year | USD $ 29,391 |
Revenues less expenses for previous year | USD $ -5,974 |
Total expenses for current year | USD $ 910,951 |
Total expenses for previous year | USD $ 1,073,289 |
Other expenses in current year | USD $ 308,153 |
Other expenses in previous year | USD $ 336,127 |
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 $ 602,798 |
Employee salary and benefits paid in previous year | USD $ 737,162 |
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 $ 940,342 |
Total revenue in previous fiscal year | USD $ 1,067,315 |
Contributions and grants from current year | USD $ 421,328 |
Contributions and grants from previous year | USD $ 593,355 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 597,329 |
Program Service Revenue from current year | USD $ 472,590 |
Investment Income from prior year | USD $ 383 |
Investment Income from current year | USD $ 1,370 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,067,315 |
Net assets / fund balances at end of fiscal year | USD $ 398,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 404,944 |
Total liabilities at end of fiscal year | USD $ 100,753 |
Total liabilities at beginning of fiscal year | USD $ 107,007 |
Total assets at end of fiscal year | USD $ 499,723 |
Total assets at beginning of fiscal year | USD $ 511,951 |
Revenues less expenses for current year | USD $ -5,974 |
Revenues less expenses for previous year | USD $ -96,235 |
Total expenses for current year | USD $ 1,073,289 |
Total expenses for previous year | USD $ 1,230,292 |
Other expenses in current year | USD $ 336,127 |
Other expenses in previous year | USD $ 379,157 |
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 $ 737,162 |
Employee salary and benefits paid in previous year | USD $ 851,135 |
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 $ 1,067,315 |
Total revenue in previous fiscal year | USD $ 1,134,057 |
Contributions and grants from current year | USD $ 593,355 |
Contributions and grants from previous year | USD $ 536,345 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 691,011 |
Program Service Revenue from current year | USD $ 597,329 |
Investment Income from current year | USD $ 383 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,134,057 |
Net assets / fund balances at end of fiscal year | USD $ 404,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 613,691 |
Total liabilities at end of fiscal year | USD $ 107,007 |
Total liabilities at beginning of fiscal year | USD $ 72,165 |
Total assets at end of fiscal year | USD $ 511,951 |
Total assets at beginning of fiscal year | USD $ 685,856 |
Revenues less expenses for current year | USD $ -96,235 |
Revenues less expenses for previous year | USD $ 86,487 |
Total expenses for current year | USD $ 1,230,292 |
Total expenses for previous year | USD $ 1,189,623 |
Other expenses in current year | USD $ 379,157 |
Other expenses in previous year | USD $ 334,381 |
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 $ 851,135 |
Employee salary and benefits paid in previous year | USD $ 855,242 |
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 $ 1,134,057 |
Total revenue in previous fiscal year | USD $ 1,276,110 |
Contributions and grants from current year | USD $ 536,345 |
Contributions and grants from previous year | USD $ 585,099 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 457,485 |
Program Service Revenue from current year | USD $ 691,011 |
Investment Income from prior year | USD $ 166 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 948 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,276,110 |
Net assets / fund balances at end of fiscal year | USD $ 613,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 538,172 |
Total liabilities at end of fiscal year | USD $ 72,165 |
Total liabilities at beginning of fiscal year | USD $ 68,796 |
Total assets at end of fiscal year | USD $ 685,856 |
Total assets at beginning of fiscal year | USD $ 606,968 |
Revenues less expenses for current year | USD $ 86,487 |
Revenues less expenses for previous year | USD $ 61,129 |
Total expenses for current year | USD $ 1,189,623 |
Total expenses for previous year | USD $ 1,115,674 |
Other expenses in current year | USD $ 334,381 |
Other expenses in previous year | USD $ 319,952 |
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 $ 855,242 |
Employee salary and benefits paid in previous year | USD $ 795,722 |
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 $ 1,276,110 |
Total revenue in previous fiscal year | USD $ 1,176,803 |
Contributions and grants from current year | USD $ 585,099 |
Contributions and grants from previous year | USD $ 718,204 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 434,283 |
Program Service Revenue from current year | USD $ 441,136 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,192 |
Other Revenue from current year | USD $ 105 |
Gross receipts from all sources | USD $ 1,261,464 |
Net assets / fund balances at end of fiscal year | USD $ 619,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 458,634 |
Total liabilities at end of fiscal year | USD $ 61,767 |
Total liabilities at beginning of fiscal year | USD $ 63,468 |
Total assets at end of fiscal year | USD $ 680,848 |
Total assets at beginning of fiscal year | USD $ 522,102 |
Revenues less expenses for current year | USD $ 160,447 |
Revenues less expenses for previous year | USD $ 13,468 |
Total expenses for current year | USD $ 1,101,017 |
Total expenses for previous year | USD $ 1,123,240 |
Other expenses in current year | USD $ 286,274 |
Other expenses in previous year | USD $ 278,701 |
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 $ 814,743 |
Employee salary and benefits paid in previous year | USD $ 844,539 |
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 $ 1,261,464 |
Total revenue in previous fiscal year | USD $ 1,136,708 |
Contributions and grants from current year | USD $ 820,223 |
Contributions and grants from previous year | USD $ 701,233 |
Total of other revenue | USD $ 105 |
The following addresses have been detected as associated with Tax Indentification Number 810412512