SOUTHERN HILLS ALCOHOL AND DRUG 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 $ 280,090 |
| Program Service Revenue from current year | USD $ 341,898 |
| Investment Income from prior year | USD $ 573 |
| Investment Income from current year | USD $ 24,426 |
| Other Revenue from prior year | USD $ 11,643 |
| Other Revenue from current year | USD $ 18,950 |
| Gross receipts from all sources | USD $ 1,823,646 |
| Net assets / fund balances at end of fiscal year | USD $ 1,350,952 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,414,777 |
| Total liabilities at end of fiscal year | USD $ 691,036 |
| Total liabilities at beginning of fiscal year | USD $ 76,376 |
| Total assets at end of fiscal year | USD $ 2,041,988 |
| Total assets at beginning of fiscal year | USD $ 1,491,153 |
| Revenues less expenses for current year | USD $ -63,825 |
| Revenues less expenses for previous year | USD $ 212,797 |
| Total expenses for current year | USD $ 1,887,471 |
| Total expenses for previous year | USD $ 1,679,148 |
| Other expenses in current year | USD $ 567,804 |
| Other expenses in previous year | USD $ 465,243 |
| 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 $ 1,319,667 |
| Employee salary and benefits paid in previous year | USD $ 1,213,905 |
| 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 $ 1,823,646 |
| Total revenue in previous fiscal year | USD $ 1,891,945 |
| Contributions and grants from current year | USD $ 1,438,372 |
| Contributions and grants from previous year | USD $ 1,599,639 |
| Total of other revenue | USD $ 2,600 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 280,405 |
| Program Service Revenue from current year | USD $ 280,090 |
| Investment Income from prior year | USD $ 326 |
| Investment Income from current year | USD $ 573 |
| Other Revenue from prior year | USD $ 8,111 |
| Other Revenue from current year | USD $ 11,643 |
| Gross receipts from all sources | USD $ 1,891,945 |
| Net assets / fund balances at end of fiscal year | USD $ 1,414,777 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,201,980 |
| Total liabilities at end of fiscal year | USD $ 76,376 |
| Total liabilities at beginning of fiscal year | USD $ 266,029 |
| Total assets at end of fiscal year | USD $ 1,491,153 |
| Total assets at beginning of fiscal year | USD $ 1,468,009 |
| Revenues less expenses for current year | USD $ 212,797 |
| Revenues less expenses for previous year | USD $ 717,034 |
| Total expenses for current year | USD $ 1,679,148 |
| Total expenses for previous year | USD $ 2,079,000 |
| Other expenses in current year | USD $ 465,243 |
| Other expenses in previous year | USD $ 647,645 |
| 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 $ 1,213,905 |
| Employee salary and benefits paid in previous year | USD $ 1,431,355 |
| 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 $ 1,891,945 |
| Total revenue in previous fiscal year | USD $ 2,796,034 |
| Contributions and grants from current year | USD $ 1,599,639 |
| Contributions and grants from previous year | USD $ 2,507,192 |
| Total of other revenue | USD $ 6,072 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 196,093 |
| Program Service Revenue from current year | USD $ 280,405 |
| Investment Income from prior year | USD $ 94 |
| Investment Income from current year | USD $ 326 |
| Other Revenue from prior year | USD $ 10,823 |
| Other Revenue from current year | USD $ 8,111 |
| Gross receipts from all sources | USD $ 2,796,034 |
| Net assets / fund balances at end of fiscal year | USD $ 1,201,980 |
| Net assets / fund balances at beginning of fiscal year | USD $ 484,946 |
| Total liabilities at end of fiscal year | USD $ 266,029 |
| Total liabilities at beginning of fiscal year | USD $ 266,548 |
| Total assets at end of fiscal year | USD $ 1,468,009 |
| Total assets at beginning of fiscal year | USD $ 751,494 |
| Revenues less expenses for current year | USD $ 717,034 |
| Revenues less expenses for previous year | USD $ 57,570 |
| Total expenses for current year | USD $ 2,079,000 |
| Total expenses for previous year | USD $ 1,601,956 |
| Other expenses in current year | USD $ 647,645 |
| Other expenses in previous year | USD $ 506,840 |
| 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 $ 1,431,355 |
| Employee salary and benefits paid in previous year | USD $ 1,095,116 |
| 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 $ 2,796,034 |
| Total revenue in previous fiscal year | USD $ 1,659,526 |
| Contributions and grants from current year | USD $ 2,507,192 |
| Contributions and grants from previous year | USD $ 1,452,516 |
| Total of other revenue | USD $ 8,111 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 271,266 |
| Program Service Revenue from current year | USD $ 196,093 |
| Investment Income from prior year | USD $ 41 |
| Investment Income from current year | USD $ 94 |
| Other Revenue from prior year | USD $ 8,576 |
| Other Revenue from current year | USD $ 10,823 |
| Gross receipts from all sources | USD $ 1,659,526 |
| Net assets / fund balances at end of fiscal year | USD $ 484,946 |
| Net assets / fund balances at beginning of fiscal year | USD $ 427,376 |
| Total liabilities at end of fiscal year | USD $ 266,548 |
| Total liabilities at beginning of fiscal year | USD $ 106,281 |
| Total assets at end of fiscal year | USD $ 751,494 |
| Total assets at beginning of fiscal year | USD $ 533,657 |
| Revenues less expenses for current year | USD $ 57,570 |
| Revenues less expenses for previous year | USD $ 205,892 |
| Total expenses for current year | USD $ 1,601,956 |
| Total expenses for previous year | USD $ 1,608,630 |
| Other expenses in current year | USD $ 506,840 |
| Other expenses in previous year | USD $ 681,764 |
| 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 $ 1,095,116 |
| Employee salary and benefits paid in previous year | USD $ 926,866 |
| 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 $ 1,659,526 |
| Total revenue in previous fiscal year | USD $ 1,814,522 |
| Contributions and grants from current year | USD $ 1,452,516 |
| Contributions and grants from previous year | USD $ 1,534,639 |
| Total of other revenue | USD $ 10,823 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 436,544 |
| Program Service Revenue from current year | USD $ 271,266 |
| Investment Income from prior year | USD $ 20 |
| Investment Income from current year | USD $ 41 |
| Other Revenue from prior year | USD $ 8,347 |
| Other Revenue from current year | USD $ 8,576 |
| Gross receipts from all sources | USD $ 1,814,522 |
| Net assets / fund balances at end of fiscal year | USD $ 427,376 |
| Net assets / fund balances at beginning of fiscal year | USD $ 221,484 |
| Total liabilities at end of fiscal year | USD $ 106,281 |
| Total liabilities at beginning of fiscal year | USD $ 24,835 |
| Total assets at end of fiscal year | USD $ 533,657 |
| Total assets at beginning of fiscal year | USD $ 246,319 |
| Revenues less expenses for current year | USD $ 205,892 |
| Revenues less expenses for previous year | USD $ 71,905 |
| Total expenses for current year | USD $ 1,608,630 |
| Total expenses for previous year | USD $ 1,273,970 |
| Other expenses in current year | USD $ 681,764 |
| Other expenses in previous year | USD $ 404,334 |
| 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 $ 926,866 |
| Employee salary and benefits paid in previous year | USD $ 869,636 |
| 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 $ 1,814,522 |
| Total revenue in previous fiscal year | USD $ 1,345,875 |
| Contributions and grants from current year | USD $ 1,534,639 |
| Contributions and grants from previous year | USD $ 900,964 |
| Total of other revenue | USD $ 8,576 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 682,048 |
| Program Service Revenue from current year | USD $ 436,544 |
| Investment Income from prior year | USD $ 3 |
| Investment Income from current year | USD $ 20 |
| Other Revenue from prior year | USD $ 715 |
| Other Revenue from current year | USD $ 8,347 |
| Gross receipts from all sources | USD $ 1,345,875 |
| Net assets / fund balances at end of fiscal year | USD $ 221,484 |
| Net assets / fund balances at beginning of fiscal year | USD $ 149,579 |
| Total liabilities at end of fiscal year | USD $ 24,835 |
| Total liabilities at beginning of fiscal year | USD $ 45,561 |
| Total assets at end of fiscal year | USD $ 246,319 |
| Total assets at beginning of fiscal year | USD $ 195,140 |
| Revenues less expenses for current year | USD $ 71,905 |
| Revenues less expenses for previous year | USD $ 53,082 |
| Total expenses for current year | USD $ 1,273,970 |
| Total expenses for previous year | USD $ 1,093,922 |
| Other expenses in current year | USD $ 404,334 |
| Other expenses in previous year | USD $ 357,438 |
| 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 $ 869,636 |
| Employee salary and benefits paid in previous year | USD $ 736,484 |
| 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 $ 1,345,875 |
| Total revenue in previous fiscal year | USD $ 1,147,004 |
| Contributions and grants from current year | USD $ 900,964 |
| Contributions and grants from previous year | USD $ 464,238 |
| Total of other revenue | USD $ 8,347 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 697,449 |
| Program Service Revenue from current year | USD $ 682,048 |
| Investment Income from prior year | USD $ 5 |
| Investment Income from current year | USD $ 3 |
| Other Revenue from prior year | USD $ 611 |
| Other Revenue from current year | USD $ 715 |
| Gross receipts from all sources | USD $ 1,147,004 |
| Net assets / fund balances at end of fiscal year | USD $ 149,579 |
| Net assets / fund balances at beginning of fiscal year | USD $ 96,497 |
| Total liabilities at end of fiscal year | USD $ 45,561 |
| Total liabilities at beginning of fiscal year | USD $ 40,263 |
| Total assets at end of fiscal year | USD $ 195,140 |
| Total assets at beginning of fiscal year | USD $ 136,760 |
| Revenues less expenses for current year | USD $ 53,082 |
| Revenues less expenses for previous year | USD $ 28,664 |
| Total expenses for current year | USD $ 1,093,922 |
| Total expenses for previous year | USD $ 1,017,190 |
| Other expenses in current year | USD $ 357,438 |
| Other expenses in previous year | USD $ 351,083 |
| 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 $ 736,484 |
| Employee salary and benefits paid in previous year | USD $ 666,107 |
| 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 $ 1,147,004 |
| Total revenue in previous fiscal year | USD $ 1,045,854 |
| Contributions and grants from current year | USD $ 464,238 |
| Contributions and grants from previous year | USD $ 347,789 |
| Total of other revenue | USD $ 715 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 801,098 |
| Program Service Revenue from current year | USD $ 697,449 |
| Investment Income from prior year | USD $ 8 |
| Investment Income from current year | USD $ 5 |
| Other Revenue from prior year | USD $ 1,137 |
| Other Revenue from current year | USD $ 611 |
| Gross receipts from all sources | USD $ 1,045,854 |
| Net assets / fund balances at end of fiscal year | USD $ 96,497 |
| Net assets / fund balances at beginning of fiscal year | USD $ 67,833 |
| Total liabilities at end of fiscal year | USD $ 40,263 |
| Total liabilities at beginning of fiscal year | USD $ 70,942 |
| Total assets at end of fiscal year | USD $ 136,760 |
| Total assets at beginning of fiscal year | USD $ 138,775 |
| Revenues less expenses for current year | USD $ 28,664 |
| Revenues less expenses for previous year | USD $ 37,788 |
| Total expenses for current year | USD $ 1,017,190 |
| Total expenses for previous year | USD $ 984,269 |
| Other expenses in current year | USD $ 351,083 |
| Other expenses in previous year | USD $ 372,765 |
| 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 $ 666,107 |
| Employee salary and benefits paid in previous year | USD $ 611,504 |
| 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 $ 1,045,854 |
| Total revenue in previous fiscal year | USD $ 1,022,057 |
| Contributions and grants from current year | USD $ 347,789 |
| Contributions and grants from previous year | USD $ 219,814 |
| Total of other revenue | USD $ 611 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 664,790 |
| Program Service Revenue from current year | USD $ 801,098 |
| Investment Income from prior year | USD $ -1,214 |
| Investment Income from current year | USD $ 8 |
| Other Revenue from prior year | USD $ 4,509 |
| Other Revenue from current year | USD $ 1,137 |
| Gross receipts from all sources | USD $ 1,022,057 |
| Net assets / fund balances at end of fiscal year | USD $ 67,833 |
| Net assets / fund balances at beginning of fiscal year | USD $ 30,045 |
| Total liabilities at end of fiscal year | USD $ 70,942 |
| Total liabilities at beginning of fiscal year | USD $ 57,771 |
| Total assets at end of fiscal year | USD $ 138,775 |
| Total assets at beginning of fiscal year | USD $ 87,816 |
| Revenues less expenses for current year | USD $ 37,788 |
| Revenues less expenses for previous year | USD $ 42,200 |
| Total expenses for current year | USD $ 984,269 |
| Total expenses for previous year | USD $ 765,445 |
| Other expenses in current year | USD $ 372,765 |
| Other expenses in previous year | USD $ 331,984 |
| 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 $ 611,504 |
| Employee salary and benefits paid in previous year | USD $ 433,461 |
| 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 $ 1,022,057 |
| Total revenue in previous fiscal year | USD $ 807,645 |
| Contributions and grants from current year | USD $ 219,814 |
| Contributions and grants from previous year | USD $ 139,560 |
| Total of other revenue | USD $ 1,137 |
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