D & A DETOX CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 769,562 |
Program Service Revenue from current year | USD $ 640,851 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 136,174 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 640,853 |
Net assets / fund balances at end of fiscal year | USD $ 54,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 193,043 |
Total liabilities at end of fiscal year | USD $ 203,965 |
Total liabilities at beginning of fiscal year | USD $ 126,320 |
Total assets at end of fiscal year | USD $ 258,415 |
Total assets at beginning of fiscal year | USD $ 319,363 |
Revenues less expenses for current year | USD $ -138,593 |
Revenues less expenses for previous year | USD $ -150,170 |
Total expenses for current year | USD $ 779,446 |
Total expenses for previous year | USD $ 1,055,957 |
Other expenses in current year | USD $ 438,418 |
Other expenses in previous year | USD $ 603,973 |
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 $ 341,028 |
Employee salary and benefits paid in previous year | USD $ 451,984 |
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 $ 640,853 |
Total revenue in previous fiscal year | USD $ 905,787 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 46 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 862,056 |
Program Service Revenue from current year | USD $ 769,562 |
Investment Income from prior year | USD $ 1,404 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 223,607 |
Other Revenue from current year | USD $ 136,174 |
Gross receipts from all sources | USD $ 925,598 |
Net assets / fund balances at end of fiscal year | USD $ 193,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 343,213 |
Total liabilities at end of fiscal year | USD $ 126,320 |
Total liabilities at beginning of fiscal year | USD $ 159,884 |
Total assets at end of fiscal year | USD $ 319,363 |
Total assets at beginning of fiscal year | USD $ 503,097 |
Revenues less expenses for current year | USD $ -150,170 |
Revenues less expenses for previous year | USD $ 52,235 |
Total expenses for current year | USD $ 1,055,957 |
Total expenses for previous year | USD $ 1,035,184 |
Other expenses in current year | USD $ 603,973 |
Other expenses in previous year | USD $ 720,762 |
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 $ 451,984 |
Employee salary and benefits paid in previous year | USD $ 314,222 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 200 |
Total revenue in current fiscal year | USD $ 905,787 |
Total revenue in previous fiscal year | USD $ 1,087,419 |
Contributions and grants from current year | USD $ 46 |
Contributions and grants from previous year | USD $ 352 |
Cost of goods sold | USD $ 19,811 |
Gross sales of inventory assets | USD $ 155,985 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 877,997 |
Program Service Revenue from current year | USD $ 862,056 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 1,404 |
Other Revenue from prior year | USD $ 218,455 |
Other Revenue from current year | USD $ 223,607 |
Gross receipts from all sources | USD $ 1,121,260 |
Net assets / fund balances at end of fiscal year | USD $ 343,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,978 |
Total liabilities at end of fiscal year | USD $ 159,884 |
Total liabilities at beginning of fiscal year | USD $ 195,957 |
Total assets at end of fiscal year | USD $ 503,097 |
Total assets at beginning of fiscal year | USD $ 486,935 |
Revenues less expenses for current year | USD $ 52,235 |
Revenues less expenses for previous year | USD $ 38,684 |
Total expenses for current year | USD $ 1,035,184 |
Total expenses for previous year | USD $ 1,064,882 |
Other expenses in current year | USD $ 720,762 |
Other expenses in previous year | USD $ 813,888 |
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 $ 314,222 |
Employee salary and benefits paid in previous year | USD $ 249,994 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 1,087,419 |
Total revenue in previous fiscal year | USD $ 1,103,566 |
Contributions and grants from current year | USD $ 352 |
Contributions and grants from previous year | USD $ 7,109 |
Cost of goods sold | USD $ 33,841 |
Gross sales of inventory assets | USD $ 257,448 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,109,075 |
Program Service Revenue from current year | USD $ 877,997 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 5 |
Other Revenue from current year | USD $ 218,455 |
Gross receipts from all sources | USD $ 1,136,200 |
Net assets / fund balances at end of fiscal year | USD $ 290,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,294 |
Total liabilities at end of fiscal year | USD $ 195,957 |
Total liabilities at beginning of fiscal year | USD $ 230,713 |
Total assets at end of fiscal year | USD $ 486,935 |
Total assets at beginning of fiscal year | USD $ 483,007 |
Revenues less expenses for current year | USD $ 38,684 |
Revenues less expenses for previous year | USD $ 473 |
Total expenses for current year | USD $ 1,064,882 |
Total expenses for previous year | USD $ 1,108,606 |
Other expenses in current year | USD $ 813,888 |
Other expenses in previous year | USD $ 869,066 |
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 $ 249,994 |
Employee salary and benefits paid in previous year | USD $ 239,540 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 1,103,566 |
Total revenue in previous fiscal year | USD $ 1,109,079 |
Contributions and grants from current year | USD $ 7,109 |
Cost of goods sold | USD $ 32,634 |
Gross sales of inventory assets | USD $ 251,089 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 911785351