ASSOCIATION FOR MENTAL HEALTH & WELLNESS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,815,798 |
| Program Service Revenue from current year | USD $ 7,413,143 |
| Investment Income from prior year | USD $ 181,455 |
| Investment Income from current year | USD $ 42,014 |
| Other Revenue from prior year | USD $ 154,546 |
| Other Revenue from current year | USD $ 21,055 |
| Gross receipts from all sources | USD $ 11,280,274 |
| Net assets / fund balances at end of fiscal year | USD $ 14,361,606 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,390,722 |
| Total liabilities at end of fiscal year | USD $ 4,128,516 |
| Total liabilities at beginning of fiscal year | USD $ 4,616,946 |
| Total assets at end of fiscal year | USD $ 18,490,122 |
| Total assets at beginning of fiscal year | USD $ 17,007,668 |
| Revenues less expenses for current year | USD $ 76,271 |
| Revenues less expenses for previous year | USD $ -357,156 |
| Total expenses for current year | USD $ 11,204,003 |
| Total expenses for previous year | USD $ 11,807,025 |
| Other expenses in current year | USD $ 3,449,814 |
| Other expenses in previous year | USD $ 3,290,469 |
| Total fundraising expenses in current year | USD $ 40,423 |
| 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 $ 7,754,189 |
| Employee salary and benefits paid in previous year | USD $ 8,516,556 |
| 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 $ 11,280,274 |
| Total revenue in previous fiscal year | USD $ 11,449,869 |
| Contributions and grants from current year | USD $ 3,804,062 |
| Contributions and grants from previous year | USD $ 3,298,070 |
| Total of other revenue | USD $ 21,055 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,837,941 |
| Program Service Revenue from current year | USD $ 7,815,798 |
| Investment Income from prior year | USD $ 780,121 |
| Investment Income from current year | USD $ 181,455 |
| Other Revenue from prior year | USD $ 90,289 |
| Other Revenue from current year | USD $ 154,546 |
| Gross receipts from all sources | USD $ 11,468,172 |
| Net assets / fund balances at end of fiscal year | USD $ 12,390,722 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,747,878 |
| Total liabilities at end of fiscal year | USD $ 4,616,946 |
| Total liabilities at beginning of fiscal year | USD $ 4,939,207 |
| Total assets at end of fiscal year | USD $ 17,007,668 |
| Total assets at beginning of fiscal year | USD $ 17,687,085 |
| Revenues less expenses for current year | USD $ -357,156 |
| Revenues less expenses for previous year | USD $ 1,172,589 |
| Total expenses for current year | USD $ 11,807,025 |
| Total expenses for previous year | USD $ 13,752,373 |
| Other expenses in current year | USD $ 3,290,469 |
| Other expenses in previous year | USD $ 3,494,707 |
| Total fundraising expenses in current year | USD $ 50,983 |
| 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 $ 8,516,556 |
| Employee salary and benefits paid in previous year | USD $ 10,257,666 |
| 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 $ 11,449,869 |
| Total revenue in previous fiscal year | USD $ 14,924,962 |
| Contributions and grants from current year | USD $ 3,298,070 |
| Contributions and grants from previous year | USD $ 4,216,611 |
| Gross income from fundraising events | USD $ 18,303 |
| Total of other revenue | USD $ 154,546 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,661,880 |
| Program Service Revenue from current year | USD $ 9,837,941 |
| Investment Income from prior year | USD $ 1,626 |
| Investment Income from current year | USD $ 780,121 |
| Other Revenue from prior year | USD $ 37,002 |
| Other Revenue from current year | USD $ 90,289 |
| Gross receipts from all sources | USD $ 15,636,933 |
| Net assets / fund balances at end of fiscal year | USD $ 12,747,878 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,575,289 |
| Total liabilities at end of fiscal year | USD $ 4,939,207 |
| Total liabilities at beginning of fiscal year | USD $ 5,186,102 |
| Total assets at end of fiscal year | USD $ 17,687,085 |
| Total assets at beginning of fiscal year | USD $ 16,761,391 |
| Revenues less expenses for current year | USD $ 1,172,589 |
| Revenues less expenses for previous year | USD $ -241,904 |
| Total expenses for current year | USD $ 13,752,373 |
| Total expenses for previous year | USD $ 15,773,436 |
| Other expenses in current year | USD $ 3,494,707 |
| Other expenses in previous year | USD $ 3,883,506 |
| Total fundraising expenses in current year | USD $ 64,279 |
| 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 $ 10,257,666 |
| Employee salary and benefits paid in previous year | USD $ 11,889,930 |
| 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 $ 14,924,962 |
| Total revenue in previous fiscal year | USD $ 15,531,532 |
| Contributions and grants from current year | USD $ 4,216,611 |
| Contributions and grants from previous year | USD $ 4,831,024 |
| Gross income from fundraising events | USD $ 41,791 |
| Total of other revenue | USD $ 90,289 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,433,440 |
| Program Service Revenue from current year | USD $ 10,661,880 |
| Investment Income from prior year | USD $ 6,511 |
| Investment Income from current year | USD $ 1,626 |
| Other Revenue from prior year | USD $ 77,005 |
| Other Revenue from current year | USD $ 37,002 |
| Gross receipts from all sources | USD $ 15,540,850 |
| Net assets / fund balances at end of fiscal year | USD $ 11,575,289 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,817,193 |
| Total liabilities at end of fiscal year | USD $ 5,186,102 |
| Total liabilities at beginning of fiscal year | USD $ 5,204,875 |
| Total assets at end of fiscal year | USD $ 16,761,391 |
| Total assets at beginning of fiscal year | USD $ 17,022,068 |
| Revenues less expenses for current year | USD $ -241,904 |
| Revenues less expenses for previous year | USD $ 1,185,952 |
| Total expenses for current year | USD $ 15,773,436 |
| Total expenses for previous year | USD $ 16,090,285 |
| Other expenses in current year | USD $ 3,883,506 |
| Other expenses in previous year | USD $ 3,990,556 |
| Total fundraising expenses in current year | USD $ 37,781 |
| 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 $ 11,889,930 |
| Employee salary and benefits paid in previous year | USD $ 12,099,729 |
| 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 $ 15,531,532 |
| Total revenue in previous fiscal year | USD $ 17,276,237 |
| Contributions and grants from current year | USD $ 4,831,024 |
| Contributions and grants from previous year | USD $ 6,759,281 |
| Gross income from fundraising events | USD $ 9,318 |
| Total of other revenue | USD $ 37,002 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,031,975 |
| Program Service Revenue from current year | USD $ 10,433,440 |
| Investment Income from prior year | USD $ 8,047 |
| Investment Income from current year | USD $ 6,511 |
| Other Revenue from prior year | USD $ 114,370 |
| Other Revenue from current year | USD $ 77,005 |
| Gross receipts from all sources | USD $ 17,294,556 |
| Net assets / fund balances at end of fiscal year | USD $ 11,817,193 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,631,241 |
| Total liabilities at end of fiscal year | USD $ 5,204,875 |
| Total liabilities at beginning of fiscal year | USD $ 4,654,657 |
| Total assets at end of fiscal year | USD $ 17,022,068 |
| Total assets at beginning of fiscal year | USD $ 15,285,898 |
| Revenues less expenses for current year | USD $ 1,185,952 |
| Revenues less expenses for previous year | USD $ 2,492,344 |
| Total expenses for current year | USD $ 16,090,285 |
| Total expenses for previous year | USD $ 14,871,539 |
| Other expenses in current year | USD $ 3,990,556 |
| Other expenses in previous year | USD $ 3,980,814 |
| Total fundraising expenses in current year | USD $ 46,278 |
| 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 $ 12,099,729 |
| Employee salary and benefits paid in previous year | USD $ 10,890,725 |
| 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 $ 17,276,237 |
| Total revenue in previous fiscal year | USD $ 17,363,883 |
| Contributions and grants from current year | USD $ 6,759,281 |
| Contributions and grants from previous year | USD $ 7,209,491 |
| Gross income from fundraising events | USD $ 17,277 |
| Total of other revenue | USD $ 78,047 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,539,612 |
| Program Service Revenue from current year | USD $ 10,031,975 |
| Investment Income from prior year | USD $ 9,276 |
| Investment Income from current year | USD $ 8,047 |
| Other Revenue from prior year | USD $ 131,107 |
| Other Revenue from current year | USD $ 114,370 |
| Gross receipts from all sources | USD $ 17,381,967 |
| Net assets / fund balances at end of fiscal year | USD $ 10,631,241 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,138,897 |
| Total liabilities at end of fiscal year | USD $ 4,654,657 |
| Total liabilities at beginning of fiscal year | USD $ 3,724,960 |
| Total assets at end of fiscal year | USD $ 15,285,898 |
| Total assets at beginning of fiscal year | USD $ 11,863,857 |
| Revenues less expenses for current year | USD $ 2,492,344 |
| Revenues less expenses for previous year | USD $ 506,869 |
| Total expenses for current year | USD $ 14,871,539 |
| Total expenses for previous year | USD $ 12,226,180 |
| Other expenses in current year | USD $ 3,980,814 |
| Other expenses in previous year | USD $ 3,518,763 |
| Total fundraising expenses in current year | USD $ 82,619 |
| 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 $ 10,890,725 |
| Employee salary and benefits paid in previous year | USD $ 8,707,417 |
| 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 $ 17,363,883 |
| Total revenue in previous fiscal year | USD $ 12,733,049 |
| Contributions and grants from current year | USD $ 7,209,491 |
| Contributions and grants from previous year | USD $ 4,053,054 |
| Gross income from fundraising events | USD $ 18,084 |
| Total of other revenue | USD $ 114,370 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,089,584 |
| Program Service Revenue from current year | USD $ 8,539,612 |
| Investment Income from prior year | USD $ 4,719 |
| Investment Income from current year | USD $ 9,276 |
| Other Revenue from prior year | USD $ 76,476 |
| Other Revenue from current year | USD $ 131,107 |
| Gross receipts from all sources | USD $ 12,756,894 |
| Net assets / fund balances at end of fiscal year | USD $ 8,138,897 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,632,028 |
| Total liabilities at end of fiscal year | USD $ 3,724,960 |
| Total liabilities at beginning of fiscal year | USD $ 3,828,278 |
| Total assets at end of fiscal year | USD $ 11,863,857 |
| Total assets at beginning of fiscal year | USD $ 11,460,306 |
| Revenues less expenses for current year | USD $ 506,869 |
| Revenues less expenses for previous year | USD $ 457,538 |
| Total expenses for current year | USD $ 12,226,180 |
| Total expenses for previous year | USD $ 11,000,932 |
| Other expenses in current year | USD $ 3,518,763 |
| Other expenses in previous year | USD $ 3,401,948 |
| Total fundraising expenses in current year | USD $ 19,397 |
| 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 $ 8,707,417 |
| Employee salary and benefits paid in previous year | USD $ 7,598,984 |
| 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 $ 12,733,049 |
| Total revenue in previous fiscal year | USD $ 11,458,470 |
| Contributions and grants from current year | USD $ 4,053,054 |
| Contributions and grants from previous year | USD $ 3,287,691 |
| Gross income from fundraising events | USD $ 23,845 |
| Total of other revenue | USD $ 131,107 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,685,542 |
| Program Service Revenue from current year | USD $ 8,089,584 |
| Investment Income from prior year | USD $ 2,722 |
| Investment Income from current year | USD $ 4,719 |
| Other Revenue from prior year | USD $ 130,777 |
| Other Revenue from current year | USD $ 76,476 |
| Gross receipts from all sources | USD $ 11,494,904 |
| Net assets / fund balances at end of fiscal year | USD $ 7,632,028 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,174,490 |
| Total liabilities at end of fiscal year | USD $ 3,828,278 |
| Total liabilities at beginning of fiscal year | USD $ 3,901,954 |
| Total assets at end of fiscal year | USD $ 11,460,306 |
| Total assets at beginning of fiscal year | USD $ 11,076,444 |
| Revenues less expenses for current year | USD $ 457,538 |
| Revenues less expenses for previous year | USD $ 194,850 |
| Total expenses for current year | USD $ 11,000,932 |
| Total expenses for previous year | USD $ 10,693,878 |
| Other expenses in current year | USD $ 3,401,948 |
| Other expenses in previous year | USD $ 3,253,493 |
| Total fundraising expenses in current year | USD $ 19,458 |
| 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 $ 7,598,984 |
| Employee salary and benefits paid in previous year | USD $ 7,440,385 |
| 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 $ 11,458,470 |
| Total revenue in previous fiscal year | USD $ 10,888,728 |
| Contributions and grants from current year | USD $ 3,287,691 |
| Contributions and grants from previous year | USD $ 3,069,687 |
| Gross income from fundraising events | USD $ 30,441 |
| Total of other revenue | USD $ 82,469 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,870,060 |
| Program Service Revenue from current year | USD $ 7,685,542 |
| Investment Income from prior year | USD $ 3,005 |
| Investment Income from current year | USD $ 2,722 |
| Other Revenue from prior year | USD $ 79,350 |
| Other Revenue from current year | USD $ 130,777 |
| Gross receipts from all sources | USD $ 10,898,962 |
| Net assets / fund balances at end of fiscal year | USD $ 7,174,490 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,979,640 |
| Total liabilities at end of fiscal year | USD $ 3,901,954 |
| Total liabilities at beginning of fiscal year | USD $ 3,920,459 |
| Total assets at end of fiscal year | USD $ 11,076,444 |
| Total assets at beginning of fiscal year | USD $ 10,900,099 |
| Revenues less expenses for current year | USD $ 194,850 |
| Revenues less expenses for previous year | USD $ 1,110,193 |
| Total expenses for current year | USD $ 10,693,878 |
| Total expenses for previous year | USD $ 9,732,395 |
| Other expenses in current year | USD $ 3,253,493 |
| Other expenses in previous year | USD $ 3,430,592 |
| Total fundraising expenses in current year | USD $ 18,085 |
| 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 $ 7,440,385 |
| Employee salary and benefits paid in previous year | USD $ 6,301,803 |
| 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 $ 10,888,728 |
| Total revenue in previous fiscal year | USD $ 10,842,588 |
| Contributions and grants from current year | USD $ 3,069,687 |
| Contributions and grants from previous year | USD $ 2,890,173 |
| Gross income from fundraising events | USD $ 10,234 |
| Total of other revenue | USD $ 130,777 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,329,158 |
| Program Service Revenue from current year | USD $ 7,870,060 |
| Investment Income from prior year | USD $ 290 |
| Investment Income from current year | USD $ 3,005 |
| Other Revenue from prior year | USD $ 145,818 |
| Other Revenue from current year | USD $ 79,350 |
| Gross receipts from all sources | USD $ 10,853,676 |
| Net assets / fund balances at end of fiscal year | USD $ 6,979,640 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,569,722 |
| Total liabilities at end of fiscal year | USD $ 3,920,459 |
| Total liabilities at beginning of fiscal year | USD $ 2,465,224 |
| Total assets at end of fiscal year | USD $ 10,900,099 |
| Total assets at beginning of fiscal year | USD $ 6,034,946 |
| Revenues less expenses for current year | USD $ 1,110,193 |
| Revenues less expenses for previous year | USD $ 1,382,650 |
| Total expenses for current year | USD $ 9,732,395 |
| Total expenses for previous year | USD $ 7,530,122 |
| Other expenses in current year | USD $ 3,430,592 |
| Other expenses in previous year | USD $ 2,452,229 |
| Total fundraising expenses in current year | USD $ 10,810 |
| 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 $ 6,301,803 |
| Employee salary and benefits paid in previous year | USD $ 5,077,893 |
| 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 $ 10,842,588 |
| Total revenue in previous fiscal year | USD $ 8,912,772 |
| Contributions and grants from current year | USD $ 2,890,173 |
| Contributions and grants from previous year | USD $ 1,437,506 |
| Gross income from fundraising events | USD $ 11,088 |
| Total of other revenue | USD $ 79,350 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,287,104 |
| Program Service Revenue from current year | USD $ 7,329,158 |
| Investment Income from prior year | USD $ 30 |
| Investment Income from current year | USD $ 290 |
| Other Revenue from prior year | USD $ 279,335 |
| Other Revenue from current year | USD $ 145,818 |
| Gross receipts from all sources | USD $ 8,923,597 |
| Net assets / fund balances at end of fiscal year | USD $ 3,569,722 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,187,072 |
| Total liabilities at end of fiscal year | USD $ 2,465,224 |
| Total liabilities at beginning of fiscal year | USD $ 3,805,294 |
| Total assets at end of fiscal year | USD $ 6,034,946 |
| Total assets at beginning of fiscal year | USD $ 5,992,366 |
| Revenues less expenses for current year | USD $ 1,382,650 |
| Revenues less expenses for previous year | USD $ 215,237 |
| Total expenses for current year | USD $ 7,530,122 |
| Total expenses for previous year | USD $ 7,518,478 |
| Other expenses in current year | USD $ 2,452,229 |
| Other expenses in previous year | USD $ 2,251,283 |
| Total fundraising expenses in current year | USD $ 7,474 |
| 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 $ 5,077,893 |
| Employee salary and benefits paid in previous year | USD $ 5,267,195 |
| 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 $ 8,912,772 |
| Total revenue in previous fiscal year | USD $ 7,733,715 |
| Contributions and grants from current year | USD $ 1,437,506 |
| Contributions and grants from previous year | USD $ 1,167,246 |
| Gross income from fundraising events | USD $ 28,668 |
| Total of other revenue | USD $ 127,975 |
The following addresses have been detected as associated with Tax Indentification Number 113012392