LOGAN-MINGO AREA MENTAL HEALTH, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,000,342 |
| Program Service Revenue from current year | USD $ 12,570,514 |
| Investment Income from prior year | USD $ 56,750 |
| Investment Income from current year | USD $ 68,203 |
| Other Revenue from prior year | USD $ 28,482 |
| Other Revenue from current year | USD $ 216,204 |
| Gross receipts from all sources | USD $ 14,193,748 |
| Net assets / fund balances at end of fiscal year | USD $ 2,394,636 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,826,987 |
| Total liabilities at end of fiscal year | USD $ 2,050,141 |
| Total liabilities at beginning of fiscal year | USD $ 1,873,513 |
| Total assets at end of fiscal year | USD $ 4,444,777 |
| Total assets at beginning of fiscal year | USD $ 4,700,500 |
| Revenues less expenses for current year | USD $ -432,351 |
| Revenues less expenses for previous year | USD $ -1,459,025 |
| Total expenses for current year | USD $ 14,626,099 |
| Total expenses for previous year | USD $ 14,275,153 |
| Other expenses in current year | USD $ 6,453,830 |
| Other expenses in previous year | USD $ 5,825,807 |
| 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 $ 8,172,269 |
| Employee salary and benefits paid in previous year | USD $ 8,449,346 |
| 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 $ 14,193,748 |
| Total revenue in previous fiscal year | USD $ 12,816,128 |
| Contributions and grants from current year | USD $ 1,338,827 |
| Contributions and grants from previous year | USD $ 2,730,554 |
| Total of other revenue | USD $ 216,204 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,264,405 |
| Program Service Revenue from current year | USD $ 10,000,342 |
| Investment Income from prior year | USD $ 3,211 |
| Investment Income from current year | USD $ 56,750 |
| Other Revenue from prior year | USD $ 74,841 |
| Other Revenue from current year | USD $ 28,482 |
| Gross receipts from all sources | USD $ 12,816,128 |
| Net assets / fund balances at end of fiscal year | USD $ 2,619,688 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,078,713 |
| Total liabilities at end of fiscal year | USD $ 1,873,513 |
| Total liabilities at beginning of fiscal year | USD $ 1,006,144 |
| Total assets at end of fiscal year | USD $ 4,493,201 |
| Total assets at beginning of fiscal year | USD $ 5,084,857 |
| Revenues less expenses for current year | USD $ -1,459,025 |
| Revenues less expenses for previous year | USD $ 1,605,866 |
| Total expenses for current year | USD $ 14,275,153 |
| Total expenses for previous year | USD $ 8,824,180 |
| Other expenses in current year | USD $ 5,825,807 |
| Other expenses in previous year | USD $ 2,312,891 |
| 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 $ 8,449,346 |
| Employee salary and benefits paid in previous year | USD $ 6,511,289 |
| 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 $ 12,816,128 |
| Total revenue in previous fiscal year | USD $ 10,430,046 |
| Contributions and grants from current year | USD $ 2,730,554 |
| Contributions and grants from previous year | USD $ 2,087,589 |
| Total of other revenue | USD $ 26,300 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,833,446 |
| Program Service Revenue from current year | USD $ 8,264,405 |
| Investment Income from prior year | USD $ 2,540 |
| Investment Income from current year | USD $ 3,211 |
| Other Revenue from prior year | USD $ 31,862 |
| Other Revenue from current year | USD $ 74,841 |
| Gross receipts from all sources | USD $ 10,430,046 |
| Net assets / fund balances at end of fiscal year | USD $ 4,078,713 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,472,847 |
| Total liabilities at end of fiscal year | USD $ 1,006,144 |
| Total liabilities at beginning of fiscal year | USD $ 534,703 |
| Total assets at end of fiscal year | USD $ 5,084,857 |
| Total assets at beginning of fiscal year | USD $ 3,007,550 |
| Revenues less expenses for current year | USD $ 1,605,866 |
| Revenues less expenses for previous year | USD $ 321,762 |
| Total expenses for current year | USD $ 8,824,180 |
| Total expenses for previous year | USD $ 7,076,764 |
| Other expenses in current year | USD $ 2,312,891 |
| Other expenses in previous year | USD $ 1,905,273 |
| 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 $ 6,511,289 |
| Employee salary and benefits paid in previous year | USD $ 5,171,491 |
| 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 $ 10,430,046 |
| Total revenue in previous fiscal year | USD $ 7,398,526 |
| Contributions and grants from current year | USD $ 2,087,589 |
| Contributions and grants from previous year | USD $ 1,530,678 |
| Total of other revenue | USD $ 61,748 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,292,867 |
| Program Service Revenue from current year | USD $ 5,833,446 |
| Investment Income from prior year | USD $ 2,501 |
| Investment Income from current year | USD $ 2,540 |
| Other Revenue from prior year | USD $ 91,713 |
| Other Revenue from current year | USD $ 31,862 |
| Gross receipts from all sources | USD $ 7,398,526 |
| Net assets / fund balances at end of fiscal year | USD $ 2,472,847 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,151,085 |
| Total liabilities at end of fiscal year | USD $ 534,703 |
| Total liabilities at beginning of fiscal year | USD $ 749,494 |
| Total assets at end of fiscal year | USD $ 3,007,550 |
| Total assets at beginning of fiscal year | USD $ 2,900,579 |
| Revenues less expenses for current year | USD $ 321,762 |
| Revenues less expenses for previous year | USD $ 13,336 |
| Total expenses for current year | USD $ 7,076,764 |
| Total expenses for previous year | USD $ 6,459,436 |
| Other expenses in current year | USD $ 1,905,273 |
| Other expenses in previous year | USD $ 1,412,544 |
| 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 $ 5,171,491 |
| Employee salary and benefits paid in previous year | USD $ 5,046,892 |
| 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 $ 7,398,526 |
| Total revenue in previous fiscal year | USD $ 6,472,772 |
| Contributions and grants from current year | USD $ 1,530,678 |
| Contributions and grants from previous year | USD $ 1,085,691 |
| Total of other revenue | USD $ 18,398 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,190,746 |
| Program Service Revenue from current year | USD $ 5,292,867 |
| Investment Income from prior year | USD $ 5,673 |
| Investment Income from current year | USD $ 2,501 |
| Other Revenue from prior year | USD $ 30,993 |
| Other Revenue from current year | USD $ 91,713 |
| Gross receipts from all sources | USD $ 6,472,772 |
| Net assets / fund balances at end of fiscal year | USD $ 2,151,085 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,137,749 |
| Total liabilities at end of fiscal year | USD $ 749,494 |
| Total liabilities at beginning of fiscal year | USD $ 460,081 |
| Total assets at end of fiscal year | USD $ 2,900,579 |
| Total assets at beginning of fiscal year | USD $ 2,597,830 |
| Revenues less expenses for current year | USD $ 13,336 |
| Revenues less expenses for previous year | USD $ -586,149 |
| Total expenses for current year | USD $ 6,459,436 |
| Total expenses for previous year | USD $ 7,617,256 |
| Other expenses in current year | USD $ 1,412,544 |
| Other expenses in previous year | USD $ 1,766,923 |
| 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 $ 5,046,892 |
| Employee salary and benefits paid in previous year | USD $ 5,850,333 |
| 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 $ 6,472,772 |
| Total revenue in previous fiscal year | USD $ 7,031,107 |
| Contributions and grants from current year | USD $ 1,085,691 |
| Contributions and grants from previous year | USD $ 803,695 |
| Total of other revenue | USD $ 80,701 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,559,366 |
| Program Service Revenue from current year | USD $ 6,205,332 |
| Investment Income from prior year | USD $ -28,746 |
| Investment Income from current year | USD $ 5,673 |
| Other Revenue from prior year | USD $ 28,391 |
| Other Revenue from current year | USD $ 25,292 |
| Gross receipts from all sources | USD $ 6,949,460 |
| Net assets / fund balances at end of fiscal year | USD $ 1,988,361 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,723,898 |
| Total liabilities at end of fiscal year | USD $ 460,081 |
| Total liabilities at beginning of fiscal year | USD $ 331,830 |
| Total assets at end of fiscal year | USD $ 2,448,442 |
| Total assets at beginning of fiscal year | USD $ 3,055,728 |
| Revenues less expenses for current year | USD $ -735,537 |
| Revenues less expenses for previous year | USD $ 105,992 |
| Total expenses for current year | USD $ 7,684,997 |
| Total expenses for previous year | USD $ 7,877,301 |
| Other expenses in current year | USD $ 1,834,664 |
| Other expenses in previous year | USD $ 1,752,441 |
| 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 $ 5,850,333 |
| Employee salary and benefits paid in previous year | USD $ 6,124,860 |
| 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 $ 6,949,460 |
| Total revenue in previous fiscal year | USD $ 7,983,293 |
| Contributions and grants from current year | USD $ 713,163 |
| Contributions and grants from previous year | USD $ 1,424,282 |
| Total of other revenue | USD $ 12,750 |
| Program Service Revenue from current year | USD $ 6,190,746 |
| Other Revenue from current year | USD $ 30,993 |
| Gross receipts from all sources | USD $ 7,031,107 |
| Net assets / fund balances at end of fiscal year | USD $ 2,137,749 |
| Total assets at end of fiscal year | USD $ 2,597,830 |
| Revenues less expenses for current year | USD $ -586,149 |
| Total expenses for current year | USD $ 7,617,256 |
| Other expenses in current year | USD $ 1,766,923 |
| Total revenue in current fiscal year | USD $ 7,031,107 |
| Contributions and grants from current year | USD $ 803,695 |
| Total of other revenue | USD $ 18,451 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,608,950 |
| Program Service Revenue from current year | USD $ 6,559,366 |
| Investment Income from prior year | USD $ 4,679 |
| Investment Income from current year | USD $ -28,746 |
| Other Revenue from prior year | USD $ 70,291 |
| Other Revenue from current year | USD $ 28,391 |
| Gross receipts from all sources | USD $ 8,089,007 |
| Net assets / fund balances at end of fiscal year | USD $ 2,723,898 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,617,906 |
| Total liabilities at end of fiscal year | USD $ 331,830 |
| Total liabilities at beginning of fiscal year | USD $ 584,701 |
| Total assets at end of fiscal year | USD $ 3,055,728 |
| Total assets at beginning of fiscal year | USD $ 3,202,607 |
| Revenues less expenses for current year | USD $ 105,992 |
| Revenues less expenses for previous year | USD $ 793,602 |
| Total expenses for current year | USD $ 7,877,301 |
| Total expenses for previous year | USD $ 7,026,593 |
| Other expenses in current year | USD $ 1,752,441 |
| Other expenses in previous year | USD $ 1,583,367 |
| 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 $ 6,124,860 |
| Employee salary and benefits paid in previous year | USD $ 5,443,226 |
| 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 $ 7,983,293 |
| Total revenue in previous fiscal year | USD $ 7,820,195 |
| Contributions and grants from current year | USD $ 1,424,282 |
| Contributions and grants from previous year | USD $ 2,136,275 |
| Total of other revenue | USD $ 16,145 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,916,597 |
| Program Service Revenue from current year | USD $ 5,608,950 |
| Investment Income from prior year | USD $ 2,441 |
| Investment Income from current year | USD $ 4,679 |
| Other Revenue from prior year | USD $ 139,243 |
| Other Revenue from current year | USD $ 70,291 |
| Gross receipts from all sources | USD $ 7,820,195 |
| Net assets / fund balances at end of fiscal year | USD $ 2,617,906 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,824,304 |
| Total liabilities at end of fiscal year | USD $ 584,701 |
| Total liabilities at beginning of fiscal year | USD $ 624,244 |
| Total assets at end of fiscal year | USD $ 3,202,607 |
| Total assets at beginning of fiscal year | USD $ 2,448,548 |
| Revenues less expenses for current year | USD $ 793,602 |
| Revenues less expenses for previous year | USD $ 633,375 |
| Total expenses for current year | USD $ 7,026,593 |
| Total expenses for previous year | USD $ 5,340,117 |
| Other expenses in current year | USD $ 1,583,367 |
| Other expenses in previous year | USD $ 1,348,771 |
| 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 $ 5,443,226 |
| Employee salary and benefits paid in previous year | USD $ 3,991,346 |
| 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 $ 7,820,195 |
| Total revenue in previous fiscal year | USD $ 5,973,492 |
| Contributions and grants from current year | USD $ 2,136,275 |
| Contributions and grants from previous year | USD $ 1,915,211 |
| Total of other revenue | USD $ 62,542 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,570,402 |
| Program Service Revenue from current year | USD $ 3,916,597 |
| Investment Income from prior year | USD $ 2,404 |
| Investment Income from current year | USD $ 2,441 |
| Other Revenue from prior year | USD $ 586,388 |
| Other Revenue from current year | USD $ 139,243 |
| Gross receipts from all sources | USD $ 5,973,492 |
| Net assets / fund balances at end of fiscal year | USD $ 1,824,304 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,190,929 |
| Total liabilities at end of fiscal year | USD $ 624,244 |
| Total liabilities at beginning of fiscal year | USD $ 824,946 |
| Total assets at end of fiscal year | USD $ 2,448,548 |
| Total assets at beginning of fiscal year | USD $ 2,015,875 |
| Revenues less expenses for current year | USD $ 633,375 |
| Revenues less expenses for previous year | USD $ -640,699 |
| Total expenses for current year | USD $ 5,340,117 |
| Total expenses for previous year | USD $ 5,278,906 |
| Other expenses in current year | USD $ 1,348,771 |
| Other expenses in previous year | USD $ 1,177,118 |
| 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 $ 3,991,346 |
| Employee salary and benefits paid in previous year | USD $ 4,101,788 |
| 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 $ 5,973,492 |
| Total revenue in previous fiscal year | USD $ 4,638,207 |
| Contributions and grants from current year | USD $ 1,915,211 |
| Contributions and grants from previous year | USD $ 1,479,013 |
| Total of other revenue | USD $ 139,243 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,282,393 |
| Program Service Revenue from current year | USD $ 2,570,402 |
| Investment Income from prior year | USD $ 2,451 |
| Investment Income from current year | USD $ 2,404 |
| Other Revenue from prior year | USD $ 261,563 |
| Other Revenue from current year | USD $ 586,388 |
| Gross receipts from all sources | USD $ 4,638,207 |
| Net assets / fund balances at end of fiscal year | USD $ 1,190,929 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,831,628 |
| Total liabilities at end of fiscal year | USD $ 824,946 |
| Total liabilities at beginning of fiscal year | USD $ 880,207 |
| Total assets at end of fiscal year | USD $ 2,015,875 |
| Total assets at beginning of fiscal year | USD $ 2,711,835 |
| Revenues less expenses for current year | USD $ -640,699 |
| Revenues less expenses for previous year | USD $ -485,329 |
| Total expenses for current year | USD $ 5,278,906 |
| Total expenses for previous year | USD $ 5,250,891 |
| Other expenses in current year | USD $ 1,177,118 |
| Other expenses in previous year | USD $ 1,153,639 |
| 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 $ 4,101,788 |
| Employee salary and benefits paid in previous year | USD $ 4,097,252 |
| 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 $ 4,638,207 |
| Total revenue in previous fiscal year | USD $ 4,765,562 |
| Contributions and grants from current year | USD $ 1,479,013 |
| Contributions and grants from previous year | USD $ 2,219,155 |
| Total of other revenue | USD $ 586,388 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,276,406 |
| Program Service Revenue from current year | USD $ 2,282,393 |
| Investment Income from prior year | USD $ 4,160 |
| Investment Income from current year | USD $ 2,451 |
| Other Revenue from prior year | USD $ 33,484 |
| Other Revenue from current year | USD $ 261,563 |
| Gross receipts from all sources | USD $ 4,765,562 |
| Net assets / fund balances at end of fiscal year | USD $ 1,831,628 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,316,957 |
| Total liabilities at end of fiscal year | USD $ 880,207 |
| Total liabilities at beginning of fiscal year | USD $ 444,348 |
| Total assets at end of fiscal year | USD $ 2,711,835 |
| Total assets at beginning of fiscal year | USD $ 2,761,305 |
| Revenues less expenses for current year | USD $ -485,329 |
| Revenues less expenses for previous year | USD $ -372,569 |
| Total expenses for current year | USD $ 5,250,891 |
| Total expenses for previous year | USD $ 5,941,310 |
| Other expenses in current year | USD $ 1,153,639 |
| Other expenses in previous year | USD $ 1,886,849 |
| 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 $ 4,097,252 |
| Employee salary and benefits paid in previous year | USD $ 4,054,461 |
| 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 $ 4,765,562 |
| Total revenue in previous fiscal year | USD $ 5,568,741 |
| Contributions and grants from current year | USD $ 2,219,155 |
| Contributions and grants from previous year | USD $ 2,254,691 |
| Total of other revenue | USD $ 261,563 |
| 2014-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,859,834 |
| Program Service Revenue from current year | USD $ 3,276,406 |
| Investment Income from prior year | USD $ 4,926 |
| Investment Income from current year | USD $ 4,160 |
| Other Revenue from prior year | USD $ 34,286 |
| Other Revenue from current year | USD $ 33,484 |
| Gross receipts from all sources | USD $ 5,568,741 |
| Net assets / fund balances at end of fiscal year | USD $ 2,316,957 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,689,526 |
| Total liabilities at end of fiscal year | USD $ 444,348 |
| Total liabilities at beginning of fiscal year | USD $ 464,794 |
| Total assets at end of fiscal year | USD $ 2,761,305 |
| Total assets at beginning of fiscal year | USD $ 3,154,320 |
| Revenues less expenses for current year | USD $ -372,569 |
| Revenues less expenses for previous year | USD $ 182,936 |
| Total expenses for current year | USD $ 5,941,310 |
| Total expenses for previous year | USD $ 7,003,434 |
| Other expenses in current year | USD $ 1,886,849 |
| Other expenses in previous year | USD $ 2,921,619 |
| 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 $ 4,054,461 |
| Employee salary and benefits paid in previous year | USD $ 4,081,815 |
| 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 $ 5,568,741 |
| Total revenue in previous fiscal year | USD $ 7,186,370 |
| Contributions and grants from current year | USD $ 2,254,691 |
| Contributions and grants from previous year | USD $ 2,287,324 |
| Total of other revenue | USD $ 33,484 |
The following addresses have been detected as associated with Tax Indentification Number 550523103