TENTH DISTRICT SUBSTANCE ABUSE PROGRAM 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 $ 786,265 |
Program Service Revenue from current year | USD $ 1,457,587 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 51,123 |
Other Revenue from current year | USD $ 7,380 |
Gross receipts from all sources | USD $ 1,716,012 |
Net assets / fund balances at end of fiscal year | USD $ 337,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,488 |
Total liabilities at end of fiscal year | USD $ 564,074 |
Total liabilities at beginning of fiscal year | USD $ 626,334 |
Total assets at end of fiscal year | USD $ 902,067 |
Total assets at beginning of fiscal year | USD $ 670,822 |
Revenues less expenses for current year | USD $ 293,505 |
Revenues less expenses for previous year | USD $ -96,219 |
Total expenses for current year | USD $ 1,422,507 |
Total expenses for previous year | USD $ 1,107,913 |
Other expenses in current year | USD $ 662,884 |
Other expenses in previous year | USD $ 388,045 |
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 $ 759,623 |
Employee salary and benefits paid in previous year | USD $ 719,868 |
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 $ 1,716,012 |
Total revenue in previous fiscal year | USD $ 1,011,694 |
Contributions and grants from current year | USD $ 251,045 |
Contributions and grants from previous year | USD $ 174,306 |
Total of other revenue | USD $ 7,380 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 978,053 |
Program Service Revenue from current year | USD $ 786,265 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 40,158 |
Other Revenue from current year | USD $ 51,123 |
Gross receipts from all sources | USD $ 1,011,694 |
Net assets / fund balances at end of fiscal year | USD $ 44,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 177,888 |
Total liabilities at end of fiscal year | USD $ 626,334 |
Total liabilities at beginning of fiscal year | USD $ 618,116 |
Total assets at end of fiscal year | USD $ 670,822 |
Total assets at beginning of fiscal year | USD $ 796,004 |
Revenues less expenses for current year | USD $ -96,219 |
Revenues less expenses for previous year | USD $ 120,103 |
Total expenses for current year | USD $ 1,107,913 |
Total expenses for previous year | USD $ 1,035,558 |
Other expenses in current year | USD $ 388,045 |
Other expenses in previous year | USD $ 448,805 |
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 $ 719,868 |
Employee salary and benefits paid in previous year | USD $ 586,753 |
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 $ 1,011,694 |
Total revenue in previous fiscal year | USD $ 1,155,661 |
Contributions and grants from current year | USD $ 174,306 |
Contributions and grants from previous year | USD $ 137,450 |
Total of other revenue | USD $ 51,123 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 910,558 |
Program Service Revenue from current year | USD $ 968,586 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 920 |
Other Revenue from current year | USD $ 26,603 |
Gross receipts from all sources | USD $ 1,268,009 |
Net assets / fund balances at end of fiscal year | USD $ 254,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,441 |
Total liabilities at end of fiscal year | USD $ 500,324 |
Total liabilities at beginning of fiscal year | USD $ 784,438 |
Total assets at end of fiscal year | USD $ 754,500 |
Total assets at beginning of fiscal year | USD $ 811,879 |
Revenues less expenses for current year | USD $ 226,735 |
Revenues less expenses for previous year | USD $ -98,718 |
Total expenses for current year | USD $ 1,041,274 |
Total expenses for previous year | USD $ 1,010,231 |
Other expenses in current year | USD $ 454,521 |
Other expenses in previous year | USD $ 525,155 |
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 $ 586,753 |
Employee salary and benefits paid in previous year | USD $ 485,076 |
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 $ 1,268,009 |
Total revenue in previous fiscal year | USD $ 911,513 |
Contributions and grants from current year | USD $ 272,820 |
Total of other revenue | USD $ 26,603 |
Program Service Revenue from current year | USD $ 978,053 |
Other Revenue from current year | USD $ 40,158 |
Gross receipts from all sources | USD $ 1,155,661 |
Net assets / fund balances at end of fiscal year | USD $ 177,888 |
Total liabilities at end of fiscal year | USD $ 618,116 |
Total assets at end of fiscal year | USD $ 796,004 |
Revenues less expenses for current year | USD $ 120,103 |
Total expenses for current year | USD $ 1,035,558 |
Other expenses in current year | USD $ 448,805 |
Total revenue in current fiscal year | USD $ 1,155,661 |
Contributions and grants from current year | USD $ 137,450 |
Total of other revenue | USD $ 40,158 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,224,227 |
Program Service Revenue from current year | USD $ 910,558 |
Investment Income from prior year | USD $ 2,257 |
Investment Income from current year | USD $ 35 |
Other Revenue from current year | USD $ 920 |
Gross receipts from all sources | USD $ 911,513 |
Net assets / fund balances at end of fiscal year | USD $ 27,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,157 |
Total liabilities at end of fiscal year | USD $ 784,438 |
Total liabilities at beginning of fiscal year | USD $ 524,653 |
Total assets at end of fiscal year | USD $ 811,879 |
Total assets at beginning of fiscal year | USD $ 650,810 |
Revenues less expenses for current year | USD $ -98,718 |
Revenues less expenses for previous year | USD $ -489,439 |
Total expenses for current year | USD $ 1,010,231 |
Total expenses for previous year | USD $ 1,715,923 |
Other expenses in current year | USD $ 525,155 |
Other expenses in previous year | USD $ 1,020,447 |
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 $ 485,076 |
Employee salary and benefits paid in previous year | USD $ 695,476 |
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 $ 911,513 |
Total revenue in previous fiscal year | USD $ 1,226,484 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 920 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,814,304 |
Program Service Revenue from current year | USD $ 1,224,227 |
Investment Income from current year | USD $ 2,257 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,243,934 |
Net assets / fund balances at end of fiscal year | USD $ 126,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 615,596 |
Total liabilities at end of fiscal year | USD $ 524,653 |
Total liabilities at beginning of fiscal year | USD $ 568,910 |
Total assets at end of fiscal year | USD $ 650,810 |
Total assets at beginning of fiscal year | USD $ 1,184,506 |
Revenues less expenses for current year | USD $ -489,439 |
Revenues less expenses for previous year | USD $ 44,467 |
Total expenses for current year | USD $ 1,715,923 |
Total expenses for previous year | USD $ 1,839,712 |
Other expenses in current year | USD $ 1,020,447 |
Other expenses in previous year | USD $ 1,128,036 |
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 $ 695,476 |
Employee salary and benefits paid in previous year | USD $ 711,676 |
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 $ 1,226,484 |
Total revenue in previous fiscal year | USD $ 1,884,179 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 69,875 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,709,336 |
Program Service Revenue from current year | USD $ 1,814,304 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,884,179 |
Net assets / fund balances at end of fiscal year | USD $ 615,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 571,129 |
Total liabilities at end of fiscal year | USD $ 568,910 |
Total liabilities at beginning of fiscal year | USD $ 644,394 |
Total assets at end of fiscal year | USD $ 1,184,506 |
Total assets at beginning of fiscal year | USD $ 1,215,523 |
Revenues less expenses for current year | USD $ 44,467 |
Revenues less expenses for previous year | USD $ 114,289 |
Total expenses for current year | USD $ 1,839,712 |
Total expenses for previous year | USD $ 1,659,189 |
Other expenses in current year | USD $ 1,128,036 |
Other expenses in previous year | USD $ 1,052,085 |
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 $ 711,676 |
Employee salary and benefits paid in previous year | USD $ 607,104 |
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 $ 1,884,179 |
Total revenue in previous fiscal year | USD $ 1,773,478 |
Contributions and grants from current year | USD $ 69,875 |
Contributions and grants from previous year | USD $ 64,142 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,444,456 |
Program Service Revenue from current year | USD $ 1,709,336 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,773,478 |
Net assets / fund balances at end of fiscal year | USD $ 571,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 456,840 |
Total liabilities at end of fiscal year | USD $ 644,394 |
Total liabilities at beginning of fiscal year | USD $ 589,575 |
Total assets at end of fiscal year | USD $ 1,215,523 |
Total assets at beginning of fiscal year | USD $ 1,046,415 |
Revenues less expenses for current year | USD $ 114,289 |
Revenues less expenses for previous year | USD $ 261,463 |
Total expenses for current year | USD $ 1,659,189 |
Total expenses for previous year | USD $ 1,244,290 |
Other expenses in current year | USD $ 1,052,085 |
Other expenses in previous year | USD $ 717,748 |
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 $ 607,104 |
Employee salary and benefits paid in previous year | USD $ 526,542 |
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 $ 1,773,478 |
Total revenue in previous fiscal year | USD $ 1,505,753 |
Contributions and grants from current year | USD $ 64,142 |
Contributions and grants from previous year | USD $ 61,297 |
The following addresses have been detected as associated with Tax Indentification Number 710838722