M.A.P. ALCOHOL AND DRUG REHABILITATIVE SERVICES, 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 |
| Program Service Revenue from prior year | USD $ 1,794,241 |
| Program Service Revenue from current year | USD $ 1,488,658 |
| Investment Income from prior year | USD $ 25 |
| Investment Income from current year | USD $ 7,921 |
| Other Revenue from prior year | USD $ 5,500 |
| Other Revenue from current year | USD $ 3,275 |
| Gross receipts from all sources | USD $ 2,489,914 |
| Net assets / fund balances at end of fiscal year | USD $ 2,590,592 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,893,420 |
| Total liabilities at end of fiscal year | USD $ 53,999 |
| Total liabilities at beginning of fiscal year | USD $ 51,169 |
| Total assets at end of fiscal year | USD $ 2,644,591 |
| Total assets at beginning of fiscal year | USD $ 1,944,589 |
| Revenues less expenses for current year | USD $ 703,431 |
| Revenues less expenses for previous year | USD $ 565,409 |
| Total expenses for current year | USD $ 1,786,483 |
| Total expenses for previous year | USD $ 1,537,105 |
| Other expenses in current year | USD $ 628,442 |
| Other expenses in previous year | USD $ 476,521 |
| 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 $ 1,158,041 |
| Employee salary and benefits paid in previous year | USD $ 1,060,584 |
| 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 $ 2,489,914 |
| Total revenue in previous fiscal year | USD $ 2,102,514 |
| Contributions and grants from current year | USD $ 990,060 |
| Contributions and grants from previous year | USD $ 302,748 |
| Total of other revenue | USD $ 3,275 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,341,746 |
| Program Service Revenue from current year | USD $ 1,794,241 |
| Investment Income from prior year | USD $ 1,737 |
| Investment Income from current year | USD $ 25 |
| Other Revenue from prior year | USD $ 564 |
| Other Revenue from current year | USD $ 5,500 |
| Gross receipts from all sources | USD $ 2,102,514 |
| Net assets / fund balances at end of fiscal year | USD $ 1,893,420 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,305,572 |
| Total liabilities at end of fiscal year | USD $ 51,169 |
| Total liabilities at beginning of fiscal year | USD $ 87,935 |
| Total assets at end of fiscal year | USD $ 1,944,589 |
| Total assets at beginning of fiscal year | USD $ 1,393,507 |
| Revenues less expenses for current year | USD $ 565,409 |
| Revenues less expenses for previous year | USD $ -9,965 |
| Total expenses for current year | USD $ 1,537,105 |
| Total expenses for previous year | USD $ 1,370,377 |
| Other expenses in current year | USD $ 476,521 |
| Other expenses in previous year | USD $ 466,832 |
| 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 $ 1,060,584 |
| Employee salary and benefits paid in previous year | USD $ 903,545 |
| 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 $ 2,102,514 |
| Total revenue in previous fiscal year | USD $ 1,360,412 |
| Contributions and grants from current year | USD $ 302,748 |
| Contributions and grants from previous year | USD $ 16,365 |
| Total of other revenue | USD $ 5,500 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 868,318 |
| Program Service Revenue from current year | USD $ 1,341,746 |
| Investment Income from prior year | USD $ 154 |
| Investment Income from current year | USD $ 1,737 |
| Other Revenue from prior year | USD $ 81 |
| Other Revenue from current year | USD $ 564 |
| Gross receipts from all sources | USD $ 1,360,412 |
| Net assets / fund balances at end of fiscal year | USD $ 1,305,572 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,322,549 |
| Total liabilities at end of fiscal year | USD $ 87,935 |
| Total liabilities at beginning of fiscal year | USD $ 50,507 |
| Total assets at end of fiscal year | USD $ 1,393,507 |
| Total assets at beginning of fiscal year | USD $ 1,373,056 |
| Revenues less expenses for current year | USD $ -9,965 |
| Revenues less expenses for previous year | USD $ -258,777 |
| Total expenses for current year | USD $ 1,370,377 |
| Total expenses for previous year | USD $ 1,127,330 |
| Other expenses in current year | USD $ 466,832 |
| Other expenses in previous year | USD $ 411,085 |
| 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 $ 903,545 |
| Employee salary and benefits paid in previous year | USD $ 716,245 |
| 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 $ 1,360,412 |
| Total revenue in previous fiscal year | USD $ 868,553 |
| Contributions and grants from current year | USD $ 16,365 |
| Total of other revenue | USD $ 564 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,127,875 |
| Program Service Revenue from current year | USD $ 868,318 |
| Investment Income from prior year | USD $ 1,815 |
| Investment Income from current year | USD $ 154 |
| Other Revenue from current year | USD $ 81 |
| Gross receipts from all sources | USD $ 868,553 |
| Net assets / fund balances at end of fiscal year | USD $ 1,322,549 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,581,326 |
| Total liabilities at end of fiscal year | USD $ 50,507 |
| Total liabilities at beginning of fiscal year | USD $ 115,477 |
| Total assets at end of fiscal year | USD $ 1,373,056 |
| Total assets at beginning of fiscal year | USD $ 1,696,803 |
| Revenues less expenses for current year | USD $ -258,777 |
| Revenues less expenses for previous year | USD $ -182,777 |
| Total expenses for current year | USD $ 1,127,330 |
| Total expenses for previous year | USD $ 1,375,467 |
| Other expenses in current year | USD $ 411,085 |
| Other expenses in previous year | USD $ 489,580 |
| 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 $ 716,245 |
| Employee salary and benefits paid in previous year | USD $ 885,887 |
| 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 $ 868,553 |
| Total revenue in previous fiscal year | USD $ 1,192,690 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 63,000 |
| Total of other revenue | USD $ 81 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,606,158 |
| Program Service Revenue from current year | USD $ 1,127,875 |
| Investment Income from prior year | USD $ 1,780 |
| Investment Income from current year | USD $ 1,815 |
| Other Revenue from prior year | USD $ 3,004 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,192,690 |
| Net assets / fund balances at end of fiscal year | USD $ 1,581,326 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,805,237 |
| Total liabilities at end of fiscal year | USD $ 115,477 |
| Total liabilities at beginning of fiscal year | USD $ 21,749 |
| Total assets at end of fiscal year | USD $ 1,696,803 |
| Total assets at beginning of fiscal year | USD $ 1,826,986 |
| Revenues less expenses for current year | USD $ -182,777 |
| Revenues less expenses for previous year | USD $ 330,736 |
| Total expenses for current year | USD $ 1,375,467 |
| Total expenses for previous year | USD $ 1,280,406 |
| Other expenses in current year | USD $ 489,580 |
| Other expenses in previous year | USD $ 275,494 |
| 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 $ 885,887 |
| Employee salary and benefits paid in previous year | USD $ 1,004,912 |
| 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 $ 1,192,690 |
| Total revenue in previous fiscal year | USD $ 1,611,142 |
| Contributions and grants from current year | USD $ 63,000 |
| Contributions and grants from previous year | USD $ 200 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,643,988 |
| Program Service Revenue from current year | USD $ 1,606,158 |
| Investment Income from prior year | USD $ 4,772 |
| Investment Income from current year | USD $ 1,780 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 3,004 |
| Gross receipts from all sources | USD $ 1,611,142 |
| Net assets / fund balances at end of fiscal year | USD $ 1,805,237 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,497,002 |
| Total liabilities at end of fiscal year | USD $ 21,749 |
| Total liabilities at beginning of fiscal year | USD $ 168,819 |
| Total assets at end of fiscal year | USD $ 1,826,986 |
| Total assets at beginning of fiscal year | USD $ 1,665,821 |
| Revenues less expenses for current year | USD $ 295,747 |
| Revenues less expenses for previous year | USD $ 578,781 |
| Total expenses for current year | USD $ 1,315,395 |
| Total expenses for previous year | USD $ 1,070,929 |
| Other expenses in current year | USD $ 310,483 |
| Other expenses in previous year | USD $ 293,103 |
| 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 $ 1,004,912 |
| Employee salary and benefits paid in previous year | USD $ 777,826 |
| 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 $ 1,611,142 |
| Total revenue in previous fiscal year | USD $ 1,649,710 |
| Contributions and grants from current year | USD $ 200 |
| Contributions and grants from previous year | USD $ 950 |
| Total of other revenue | USD $ 3,004 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,201,073 |
| Program Service Revenue from current year | USD $ 1,643,988 |
| Investment Income from prior year | USD $ 6 |
| Investment Income from current year | USD $ 4,772 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,649,710 |
| Net assets / fund balances at end of fiscal year | USD $ 1,497,002 |
| Net assets / fund balances at beginning of fiscal year | USD $ 920,890 |
| Total liabilities at end of fiscal year | USD $ 168,819 |
| Total liabilities at beginning of fiscal year | USD $ 168,605 |
| Total assets at end of fiscal year | USD $ 1,665,821 |
| Total assets at beginning of fiscal year | USD $ 1,089,495 |
| Revenues less expenses for current year | USD $ 578,781 |
| Revenues less expenses for previous year | USD $ 210,830 |
| Total expenses for current year | USD $ 1,070,929 |
| Total expenses for previous year | USD $ 994,255 |
| Other expenses in current year | USD $ 293,103 |
| Other expenses in previous year | USD $ 250,522 |
| 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 $ 777,826 |
| Employee salary and benefits paid in previous year | USD $ 743,733 |
| 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 $ 1,649,710 |
| Total revenue in previous fiscal year | USD $ 1,205,085 |
| Contributions and grants from current year | USD $ 950 |
| Contributions and grants from previous year | USD $ 4,006 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 819,787 |
| Program Service Revenue from current year | USD $ 1,201,073 |
| Investment Income from prior year | USD $ 17 |
| Investment Income from current year | USD $ 6 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,205,085 |
| Net assets / fund balances at end of fiscal year | USD $ 920,890 |
| Net assets / fund balances at beginning of fiscal year | USD $ 782,118 |
| Total liabilities at end of fiscal year | USD $ 168,605 |
| Total liabilities at beginning of fiscal year | USD $ 157,881 |
| Total assets at end of fiscal year | USD $ 1,089,495 |
| Total assets at beginning of fiscal year | USD $ 939,999 |
| Revenues less expenses for current year | USD $ 210,830 |
| Revenues less expenses for previous year | USD $ 36,838 |
| Total expenses for current year | USD $ 994,255 |
| Total expenses for previous year | USD $ 827,721 |
| Other expenses in current year | USD $ 250,522 |
| Other expenses in previous year | USD $ 244,637 |
| 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 $ 743,733 |
| Employee salary and benefits paid in previous year | USD $ 583,084 |
| 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 $ 1,205,085 |
| Total revenue in previous fiscal year | USD $ 864,559 |
| Contributions and grants from current year | USD $ 4,006 |
| Contributions and grants from previous year | USD $ 44,755 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 526,721 |
| Program Service Revenue from current year | USD $ 819,787 |
| Investment Income from prior year | USD $ 38 |
| Investment Income from current year | USD $ 17 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 864,559 |
| Net assets / fund balances at end of fiscal year | USD $ 782,118 |
| Net assets / fund balances at beginning of fiscal year | USD $ 755,738 |
| Total liabilities at end of fiscal year | USD $ 157,881 |
| Total liabilities at beginning of fiscal year | USD $ 200,274 |
| Total assets at end of fiscal year | USD $ 939,999 |
| Total assets at beginning of fiscal year | USD $ 956,012 |
| Revenues less expenses for current year | USD $ 36,838 |
| Revenues less expenses for previous year | USD $ -79,162 |
| Total expenses for current year | USD $ 827,721 |
| Total expenses for previous year | USD $ 762,770 |
| Other expenses in current year | USD $ 244,637 |
| Other expenses in previous year | USD $ 247,772 |
| 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 $ 583,084 |
| Employee salary and benefits paid in previous year | USD $ 514,998 |
| 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 $ 864,559 |
| Total revenue in previous fiscal year | USD $ 683,608 |
| Contributions and grants from current year | USD $ 44,755 |
| Contributions and grants from previous year | USD $ 156,849 |
The following addresses have been detected as associated with Tax Indentification Number 223067718