KATAHDIN FRIENDS 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 $ 6,585,604 |
Program Service Revenue from current year | USD $ 7,396,202 |
Investment Income from prior year | USD $ 2,906 |
Investment Income from current year | USD $ 33,591 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,455,125 |
Net assets / fund balances at end of fiscal year | USD $ 5,101,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,222,014 |
Total liabilities at end of fiscal year | USD $ 955,578 |
Total liabilities at beginning of fiscal year | USD $ 413,982 |
Total assets at end of fiscal year | USD $ 6,057,075 |
Total assets at beginning of fiscal year | USD $ 4,635,996 |
Revenues less expenses for current year | USD $ 512,159 |
Revenues less expenses for previous year | USD $ 355,082 |
Total expenses for current year | USD $ 7,091,701 |
Total expenses for previous year | USD $ 6,833,679 |
Other expenses in current year | USD $ 2,043,677 |
Other expenses in previous year | USD $ 1,810,087 |
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 $ 5,048,024 |
Employee salary and benefits paid in previous year | USD $ 5,023,592 |
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 $ 7,603,860 |
Total revenue in previous fiscal year | USD $ 7,188,761 |
Contributions and grants from current year | USD $ 174,067 |
Contributions and grants from previous year | USD $ 600,251 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,017,676 |
Program Service Revenue from current year | USD $ 6,585,604 |
Investment Income from prior year | USD $ 15,717 |
Investment Income from current year | USD $ 2,906 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,424,410 |
Net assets / fund balances at end of fiscal year | USD $ 4,222,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,414,209 |
Total liabilities at end of fiscal year | USD $ 413,982 |
Total liabilities at beginning of fiscal year | USD $ 300,359 |
Total assets at end of fiscal year | USD $ 4,635,996 |
Total assets at beginning of fiscal year | USD $ 4,714,568 |
Revenues less expenses for current year | USD $ 355,082 |
Revenues less expenses for previous year | USD $ 1,365,469 |
Total expenses for current year | USD $ 6,833,679 |
Total expenses for previous year | USD $ 5,716,939 |
Other expenses in current year | USD $ 1,810,087 |
Other expenses in previous year | USD $ 1,520,688 |
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 $ 5,023,592 |
Employee salary and benefits paid in previous year | USD $ 4,196,251 |
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 $ 7,188,761 |
Total revenue in previous fiscal year | USD $ 7,082,408 |
Contributions and grants from current year | USD $ 600,251 |
Contributions and grants from previous year | USD $ 1,049,015 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,160,932 |
Program Service Revenue from current year | USD $ 6,017,676 |
Investment Income from prior year | USD $ 27,390 |
Investment Income from current year | USD $ 15,717 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,442,234 |
Net assets / fund balances at end of fiscal year | USD $ 4,414,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,620,807 |
Total liabilities at end of fiscal year | USD $ 300,359 |
Total liabilities at beginning of fiscal year | USD $ 1,235,682 |
Total assets at end of fiscal year | USD $ 4,714,568 |
Total assets at beginning of fiscal year | USD $ 3,856,489 |
Revenues less expenses for current year | USD $ 1,365,469 |
Revenues less expenses for previous year | USD $ 213,182 |
Total expenses for current year | USD $ 5,716,939 |
Total expenses for previous year | USD $ 5,978,874 |
Other expenses in current year | USD $ 1,520,688 |
Other expenses in previous year | USD $ 1,378,019 |
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 $ 4,196,251 |
Employee salary and benefits paid in previous year | USD $ 4,600,855 |
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 $ 7,082,408 |
Total revenue in previous fiscal year | USD $ 6,192,056 |
Contributions and grants from current year | USD $ 1,049,015 |
Contributions and grants from previous year | USD $ 3,734 |
Program Service Revenue from current year | USD $ 5,998,595 |
Investment Income from current year | USD $ 16,032 |
Gross receipts from all sources | USD $ 7,088,823 |
Net assets / fund balances at end of fiscal year | USD $ 4,390,357 |
Total liabilities at end of fiscal year | USD $ 312,888 |
Total assets at end of fiscal year | USD $ 4,703,245 |
Revenues less expenses for current year | USD $ 1,341,953 |
Total expenses for current year | USD $ 5,721,684 |
Other expenses in current year | USD $ 1,519,910 |
Employee salary and benefits paid in current year | USD $ 4,201,774 |
Total revenue in current fiscal year | USD $ 7,063,637 |
Contributions and grants from current year | USD $ 1,049,010 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,991,687 |
Program Service Revenue from current year | USD $ 6,160,932 |
Investment Income from prior year | USD $ 35,637 |
Investment Income from current year | USD $ 27,390 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,435,646 |
Net assets / fund balances at end of fiscal year | USD $ 2,620,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,354,910 |
Total liabilities at end of fiscal year | USD $ 1,235,682 |
Total liabilities at beginning of fiscal year | USD $ 309,580 |
Total assets at end of fiscal year | USD $ 3,856,489 |
Total assets at beginning of fiscal year | USD $ 2,664,490 |
Revenues less expenses for current year | USD $ 213,182 |
Revenues less expenses for previous year | USD $ 113,884 |
Total expenses for current year | USD $ 5,978,874 |
Total expenses for previous year | USD $ 5,932,760 |
Other expenses in current year | USD $ 1,378,019 |
Other expenses in previous year | USD $ 1,256,184 |
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 $ 4,600,855 |
Employee salary and benefits paid in previous year | USD $ 4,676,576 |
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 $ 6,192,056 |
Total revenue in previous fiscal year | USD $ 6,046,644 |
Contributions and grants from current year | USD $ 3,734 |
Contributions and grants from previous year | USD $ 19,320 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,203,859 |
Program Service Revenue from current year | USD $ 5,991,687 |
Investment Income from prior year | USD $ 19,958 |
Investment Income from current year | USD $ 35,637 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,483,527 |
Net assets / fund balances at end of fiscal year | USD $ 2,354,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,186,774 |
Total liabilities at end of fiscal year | USD $ 309,580 |
Total liabilities at beginning of fiscal year | USD $ 262,257 |
Total assets at end of fiscal year | USD $ 2,664,490 |
Total assets at beginning of fiscal year | USD $ 2,449,031 |
Revenues less expenses for current year | USD $ 113,884 |
Revenues less expenses for previous year | USD $ 151,612 |
Total expenses for current year | USD $ 5,932,760 |
Total expenses for previous year | USD $ 5,098,407 |
Other expenses in current year | USD $ 1,256,184 |
Other expenses in previous year | USD $ 980,015 |
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 $ 4,676,576 |
Employee salary and benefits paid in previous year | USD $ 4,118,392 |
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 $ 6,046,644 |
Total revenue in previous fiscal year | USD $ 5,250,019 |
Contributions and grants from current year | USD $ 19,320 |
Contributions and grants from previous year | USD $ 26,202 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,348,347 |
Program Service Revenue from current year | USD $ 5,203,859 |
Investment Income from prior year | USD $ 27,162 |
Investment Income from current year | USD $ 19,958 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,598,119 |
Net assets / fund balances at end of fiscal year | USD $ 2,186,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,952,888 |
Total liabilities at end of fiscal year | USD $ 262,257 |
Total liabilities at beginning of fiscal year | USD $ 230,031 |
Total assets at end of fiscal year | USD $ 2,449,031 |
Total assets at beginning of fiscal year | USD $ 2,182,919 |
Revenues less expenses for current year | USD $ 151,612 |
Revenues less expenses for previous year | USD $ -57,444 |
Total expenses for current year | USD $ 5,098,407 |
Total expenses for previous year | USD $ 4,455,248 |
Other expenses in current year | USD $ 980,015 |
Other expenses in previous year | USD $ 845,314 |
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 $ 4,118,392 |
Employee salary and benefits paid in previous year | USD $ 3,609,934 |
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 $ 5,250,019 |
Total revenue in previous fiscal year | USD $ 4,397,804 |
Contributions and grants from current year | USD $ 26,202 |
Contributions and grants from previous year | USD $ 22,295 |
Total of other revenue | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 1,947,989 |
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 |
Total of all other expenses | USD $ 4,899 |
Total of all expenses | USD $ 4,899 |
Net assets or fund balances at end of year | USD $ -4,899 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,046,753 |
Program Service Revenue from current year | USD $ 4,348,347 |
Investment Income from prior year | USD $ 27,465 |
Investment Income from current year | USD $ 27,162 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,397,804 |
Net assets / fund balances at end of fiscal year | USD $ 1,952,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,940,144 |
Total liabilities at end of fiscal year | USD $ 230,031 |
Total liabilities at beginning of fiscal year | USD $ 173,653 |
Total assets at end of fiscal year | USD $ 2,182,919 |
Total assets at beginning of fiscal year | USD $ 2,113,797 |
Revenues less expenses for current year | USD $ -57,444 |
Revenues less expenses for previous year | USD $ 58,110 |
Total expenses for current year | USD $ 4,455,248 |
Total expenses for previous year | USD $ 4,036,357 |
Other expenses in current year | USD $ 845,314 |
Other expenses in previous year | USD $ 701,767 |
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 $ 3,609,934 |
Employee salary and benefits paid in previous year | USD $ 3,334,590 |
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 $ 4,397,804 |
Total revenue in previous fiscal year | USD $ 4,094,467 |
Contributions and grants from current year | USD $ 22,295 |
Contributions and grants from previous year | USD $ 20,249 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,972,504 |
Program Service Revenue from current year | USD $ 4,076,654 |
Investment Income from prior year | USD $ 820 |
Investment Income from current year | USD $ 41,747 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,336,605 |
Net assets / fund balances at end of fiscal year | USD $ 1,892,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,659,916 |
Total liabilities at end of fiscal year | USD $ 257,060 |
Total liabilities at beginning of fiscal year | USD $ 247,781 |
Total assets at end of fiscal year | USD $ 2,149,102 |
Total assets at beginning of fiscal year | USD $ 1,907,697 |
Revenues less expenses for current year | USD $ 254,661 |
Revenues less expenses for previous year | USD $ 178,003 |
Total expenses for current year | USD $ 3,895,179 |
Total expenses for previous year | USD $ 3,829,943 |
Other expenses in current year | USD $ 694,892 |
Other expenses in previous year | USD $ 659,066 |
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 $ 3,200,287 |
Employee salary and benefits paid in previous year | USD $ 3,170,877 |
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 $ 4,149,840 |
Total revenue in previous fiscal year | USD $ 4,007,946 |
Contributions and grants from current year | USD $ 31,439 |
Contributions and grants from previous year | USD $ 34,622 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 010267689