ROCKY MOUNTAIN HEALTH CARE SERVICES 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 |
| Program Service Revenue from prior year | USD $ 104,418,934 |
| Program Service Revenue from current year | USD $ 119,226,735 |
| Investment Income from prior year | USD $ 1,214,562 |
| Investment Income from current year | USD $ 2,388,543 |
| Other Revenue from prior year | USD $ 636,087 |
| Other Revenue from current year | USD $ 584,556 |
| Gross receipts from all sources | USD $ 146,903,909 |
| Net assets / fund balances at end of fiscal year | USD $ 66,339,985 |
| Net assets / fund balances at beginning of fiscal year | USD $ 56,380,322 |
| Total liabilities at end of fiscal year | USD $ 14,222,379 |
| Total liabilities at beginning of fiscal year | USD $ 12,893,688 |
| Total assets at end of fiscal year | USD $ 80,562,364 |
| Total assets at beginning of fiscal year | USD $ 69,274,010 |
| Revenues less expenses for current year | USD $ 9,514,302 |
| Revenues less expenses for previous year | USD $ 6,255,986 |
| Total expenses for current year | USD $ 113,186,520 |
| Total expenses for previous year | USD $ 100,138,069 |
| Other expenses in current year | USD $ 73,728,964 |
| Other expenses in previous year | USD $ 63,117,910 |
| 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 $ 39,427,056 |
| Employee salary and benefits paid in previous year | USD $ 37,020,159 |
| 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 $ 30,500 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 122,700,822 |
| Total revenue in previous fiscal year | USD $ 106,394,055 |
| Contributions and grants from current year | USD $ 500,988 |
| Contributions and grants from previous year | USD $ 124,472 |
| Gross income from fundraising events | USD $ 101,639 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 83,976 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 96,373,031 |
| Program Service Revenue from current year | USD $ 104,418,934 |
| Investment Income from prior year | USD $ 732,617 |
| Investment Income from current year | USD $ 1,214,562 |
| Other Revenue from prior year | USD $ 471,317 |
| Other Revenue from current year | USD $ 636,087 |
| Gross receipts from all sources | USD $ 128,692,483 |
| Net assets / fund balances at end of fiscal year | USD $ 56,380,322 |
| Net assets / fund balances at beginning of fiscal year | USD $ 48,661,377 |
| Total liabilities at end of fiscal year | USD $ 12,893,688 |
| Total liabilities at beginning of fiscal year | USD $ 11,932,097 |
| Total assets at end of fiscal year | USD $ 69,274,010 |
| Total assets at beginning of fiscal year | USD $ 60,593,474 |
| Revenues less expenses for current year | USD $ 6,255,986 |
| Revenues less expenses for previous year | USD $ 8,751,064 |
| Total expenses for current year | USD $ 100,138,069 |
| Total expenses for previous year | USD $ 88,947,168 |
| Other expenses in current year | USD $ 63,117,910 |
| Other expenses in previous year | USD $ 55,280,616 |
| 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 $ 37,020,159 |
| Employee salary and benefits paid in previous year | USD $ 33,666,552 |
| 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 $ 106,394,055 |
| Total revenue in previous fiscal year | USD $ 97,698,232 |
| Contributions and grants from current year | USD $ 124,472 |
| Contributions and grants from previous year | USD $ 121,267 |
| Total of other revenue | USD $ 261,725 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 83,026,081 |
| Program Service Revenue from current year | USD $ 96,373,031 |
| Investment Income from prior year | USD $ 276,231 |
| Investment Income from current year | USD $ 732,617 |
| Other Revenue from prior year | USD $ 312,100 |
| Other Revenue from current year | USD $ 471,317 |
| Gross receipts from all sources | USD $ 108,541,933 |
| Net assets / fund balances at end of fiscal year | USD $ 48,661,377 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,711,661 |
| Total liabilities at end of fiscal year | USD $ 11,932,097 |
| Total liabilities at beginning of fiscal year | USD $ 12,715,734 |
| Total assets at end of fiscal year | USD $ 60,593,474 |
| Total assets at beginning of fiscal year | USD $ 54,427,395 |
| Revenues less expenses for current year | USD $ 8,751,064 |
| Revenues less expenses for previous year | USD $ 6,981,281 |
| Total expenses for current year | USD $ 88,947,168 |
| Total expenses for previous year | USD $ 76,870,763 |
| Other expenses in current year | USD $ 55,280,616 |
| Other expenses in previous year | USD $ 50,045,208 |
| 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 $ 33,666,552 |
| Employee salary and benefits paid in previous year | USD $ 26,825,455 |
| 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 $ 100 |
| Total revenue in current fiscal year | USD $ 97,698,232 |
| Total revenue in previous fiscal year | USD $ 83,852,044 |
| Contributions and grants from current year | USD $ 121,267 |
| Contributions and grants from previous year | USD $ 237,632 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 74,974 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 73,606,051 |
| Program Service Revenue from current year | USD $ 83,026,081 |
| Investment Income from prior year | USD $ 66,592 |
| Investment Income from current year | USD $ 276,231 |
| Other Revenue from prior year | USD $ 391,797 |
| Other Revenue from current year | USD $ 312,100 |
| Gross receipts from all sources | USD $ 93,326,352 |
| Net assets / fund balances at end of fiscal year | USD $ 41,711,661 |
| Net assets / fund balances at beginning of fiscal year | USD $ 33,776,510 |
| Total liabilities at end of fiscal year | USD $ 12,715,734 |
| Total liabilities at beginning of fiscal year | USD $ 9,995,271 |
| Total assets at end of fiscal year | USD $ 54,427,395 |
| Total assets at beginning of fiscal year | USD $ 43,771,781 |
| Revenues less expenses for current year | USD $ 6,981,281 |
| Revenues less expenses for previous year | USD $ 8,498,801 |
| Total expenses for current year | USD $ 76,870,763 |
| Total expenses for previous year | USD $ 65,830,256 |
| Other expenses in current year | USD $ 50,045,208 |
| Other expenses in previous year | USD $ 43,019,538 |
| 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 $ 26,825,455 |
| Employee salary and benefits paid in previous year | USD $ 22,810,718 |
| 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 $ 100 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 83,852,044 |
| Total revenue in previous fiscal year | USD $ 74,329,057 |
| Contributions and grants from current year | USD $ 237,632 |
| Contributions and grants from previous year | USD $ 264,617 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 67,236 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 463 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 63,676,389 |
| Program Service Revenue from current year | USD $ 73,606,051 |
| Investment Income from prior year | USD $ 265,226 |
| Investment Income from current year | USD $ 66,592 |
| Other Revenue from prior year | USD $ 311,409 |
| Other Revenue from current year | USD $ 391,797 |
| Gross receipts from all sources | USD $ 78,957,929 |
| Net assets / fund balances at end of fiscal year | USD $ 33,776,510 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,861,227 |
| Total liabilities at end of fiscal year | USD $ 9,995,271 |
| Total liabilities at beginning of fiscal year | USD $ 8,664,073 |
| Total assets at end of fiscal year | USD $ 43,771,781 |
| Total assets at beginning of fiscal year | USD $ 33,525,300 |
| Revenues less expenses for current year | USD $ 8,498,801 |
| Revenues less expenses for previous year | USD $ 6,282,039 |
| Total expenses for current year | USD $ 65,830,256 |
| Total expenses for previous year | USD $ 58,096,296 |
| Other expenses in current year | USD $ 43,019,538 |
| Other expenses in previous year | USD $ 37,743,140 |
| Total fundraising expenses in current year | USD $ 7,069 |
| 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 $ 22,810,718 |
| Employee salary and benefits paid in previous year | USD $ 20,353,156 |
| 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 $ 74,329,057 |
| Total revenue in previous fiscal year | USD $ 64,378,335 |
| Contributions and grants from current year | USD $ 264,617 |
| Contributions and grants from previous year | USD $ 125,311 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 165,762 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 116,727 |
| Net unrelated business income | USD $ 102,126 |
| Program Service Revenue from prior year | USD $ 56,915,682 |
| Program Service Revenue from current year | USD $ 63,676,389 |
| Investment Income from prior year | USD $ 197,912 |
| Investment Income from current year | USD $ 265,226 |
| Other Revenue from prior year | USD $ 237,370 |
| Other Revenue from current year | USD $ 311,409 |
| Gross receipts from all sources | USD $ 65,575,465 |
| Net assets / fund balances at end of fiscal year | USD $ 24,861,225 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,579,188 |
| Total liabilities at end of fiscal year | USD $ 8,664,073 |
| Total liabilities at beginning of fiscal year | USD $ 15,524,386 |
| Total assets at end of fiscal year | USD $ 33,525,298 |
| Total assets at beginning of fiscal year | USD $ 34,103,574 |
| Revenues less expenses for current year | USD $ 6,282,039 |
| Revenues less expenses for previous year | USD $ 1,151,435 |
| Total expenses for current year | USD $ 58,096,296 |
| Total expenses for previous year | USD $ 56,250,478 |
| Other expenses in current year | USD $ 37,743,140 |
| Other expenses in previous year | USD $ 37,212,200 |
| Total fundraising expenses in current year | USD $ 622 |
| 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 $ 20,353,156 |
| Employee salary and benefits paid in previous year | USD $ 19,038,278 |
| 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 $ 64,378,335 |
| Total revenue in previous fiscal year | USD $ 57,401,913 |
| Contributions and grants from current year | USD $ 125,311 |
| Contributions and grants from previous year | USD $ 50,949 |
| Gross income from fundraising events | USD $ 84,434 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 168,694 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 178,972 |
| Net unrelated business income | USD $ 192,822 |
| Program Service Revenue from prior year | USD $ 47,267,551 |
| Program Service Revenue from current year | USD $ 56,915,682 |
| Investment Income from prior year | USD $ 22,612 |
| Investment Income from current year | USD $ 197,912 |
| Other Revenue from prior year | USD $ 330,690 |
| Other Revenue from current year | USD $ 237,370 |
| Gross receipts from all sources | USD $ 58,054,903 |
| Net assets / fund balances at end of fiscal year | USD $ 18,579,188 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,427,753 |
| Total liabilities at end of fiscal year | USD $ 15,524,386 |
| Total liabilities at beginning of fiscal year | USD $ 14,364,229 |
| Total assets at end of fiscal year | USD $ 34,103,574 |
| Total assets at beginning of fiscal year | USD $ 31,791,982 |
| Revenues less expenses for current year | USD $ 1,151,435 |
| Revenues less expenses for previous year | USD $ 4,186,029 |
| Total expenses for current year | USD $ 56,250,478 |
| Total expenses for previous year | USD $ 43,462,400 |
| Other expenses in current year | USD $ 37,212,200 |
| Other expenses in previous year | USD $ 27,476,902 |
| 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 $ 19,038,278 |
| Employee salary and benefits paid in previous year | USD $ 15,985,498 |
| 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 $ 57,401,913 |
| Total revenue in previous fiscal year | USD $ 47,648,429 |
| Contributions and grants from current year | USD $ 50,949 |
| Contributions and grants from previous year | USD $ 27,576 |
| Gross income from fundraising events | USD $ 72,323 |
| Cost of goods sold | USD $ 2,420 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 5,643 |
| Total of other revenue | USD $ 76,630 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 165,697 |
| Net unrelated business income | USD $ 143,247 |
| Program Service Revenue from prior year | USD $ 38,188,871 |
| Program Service Revenue from current year | USD $ 47,267,551 |
| Investment Income from prior year | USD $ -194,333 |
| Investment Income from current year | USD $ 22,612 |
| Other Revenue from prior year | USD $ 281,597 |
| Other Revenue from current year | USD $ 330,690 |
| Gross receipts from all sources | USD $ 47,879,500 |
| Net assets / fund balances at end of fiscal year | USD $ 17,427,753 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,241,724 |
| Total liabilities at end of fiscal year | USD $ 14,364,229 |
| Total liabilities at beginning of fiscal year | USD $ 12,885,177 |
| Total assets at end of fiscal year | USD $ 31,791,982 |
| Total assets at beginning of fiscal year | USD $ 26,126,901 |
| Revenues less expenses for current year | USD $ 4,186,029 |
| Revenues less expenses for previous year | USD $ 3,951,043 |
| Total expenses for current year | USD $ 43,462,400 |
| Total expenses for previous year | USD $ 34,479,061 |
| Other expenses in current year | USD $ 27,476,902 |
| Other expenses in previous year | USD $ 22,107,775 |
| Total fundraising expenses in current year | USD $ 49,377 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 3,000 |
| Employee salary and benefits paid in current year | USD $ 15,985,498 |
| Employee salary and benefits paid in previous year | USD $ 12,368,286 |
| 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 $ 47,648,429 |
| Total revenue in previous fiscal year | USD $ 38,430,104 |
| Contributions and grants from current year | USD $ 27,576 |
| Contributions and grants from previous year | USD $ 153,969 |
| Gross income from fundraising events | USD $ 55,350 |
| Cost of goods sold | USD $ 21,058 |
| Gross sales of inventory assets | USD $ 15,190 |
| Total of other revenue | USD $ 115,202 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 154,031 |
| Net unrelated business income | USD $ 133,399 |
| Program Service Revenue from prior year | USD $ 26,951,019 |
| Program Service Revenue from current year | USD $ 38,188,871 |
| Investment Income from prior year | USD $ 37,154 |
| Investment Income from current year | USD $ -194,333 |
| Other Revenue from prior year | USD $ 162,655 |
| Other Revenue from current year | USD $ 281,597 |
| Gross receipts from all sources | USD $ 39,239,321 |
| Net assets / fund balances at end of fiscal year | USD $ 13,241,724 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,290,681 |
| Total liabilities at end of fiscal year | USD $ 12,885,177 |
| Total liabilities at beginning of fiscal year | USD $ 13,668,244 |
| Total assets at end of fiscal year | USD $ 26,126,901 |
| Total assets at beginning of fiscal year | USD $ 22,958,925 |
| Revenues less expenses for current year | USD $ 3,951,043 |
| Revenues less expenses for previous year | USD $ 1,903,847 |
| Total expenses for current year | USD $ 34,479,061 |
| Total expenses for previous year | USD $ 25,442,806 |
| Other expenses in current year | USD $ 22,107,775 |
| Other expenses in previous year | USD $ 15,177,444 |
| Total fundraising expenses in current year | USD $ 257,003 |
| Professional fundraising fees from current year | USD $ 3,000 |
| Professional fundraising fees from previous year | USD $ 37,000 |
| Employee salary and benefits paid in current year | USD $ 12,368,286 |
| Employee salary and benefits paid in previous year | USD $ 10,228,362 |
| 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 $ 38,430,104 |
| Total revenue in previous fiscal year | USD $ 27,346,653 |
| Contributions and grants from current year | USD $ 153,969 |
| Contributions and grants from previous year | USD $ 195,825 |
| Gross income from fundraising events | USD $ 53,000 |
| Cost of goods sold | USD $ 19,008 |
| Gross sales of inventory assets | USD $ 11,668 |
| Total of other revenue | USD $ 135,185 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 85,704 |
| Net unrelated business income | USD $ 62,565 |
| Program Service Revenue from prior year | USD $ 21,331,889 |
| Program Service Revenue from current year | USD $ 26,951,019 |
| Investment Income from prior year | USD $ 22,243 |
| Investment Income from current year | USD $ 37,154 |
| Other Revenue from prior year | USD $ 96,406 |
| Other Revenue from current year | USD $ 162,655 |
| Gross receipts from all sources | USD $ 27,633,068 |
| Net assets / fund balances at end of fiscal year | USD $ 9,290,681 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,366,094 |
| Total liabilities at end of fiscal year | USD $ 13,668,244 |
| Total liabilities at beginning of fiscal year | USD $ 9,074,533 |
| Total assets at end of fiscal year | USD $ 22,958,925 |
| Total assets at beginning of fiscal year | USD $ 16,440,627 |
| Revenues less expenses for current year | USD $ 1,903,847 |
| Revenues less expenses for previous year | USD $ 900,165 |
| Total expenses for current year | USD $ 25,442,806 |
| Total expenses for previous year | USD $ 20,626,120 |
| Other expenses in current year | USD $ 15,177,444 |
| Other expenses in previous year | USD $ 11,444,141 |
| Total fundraising expenses in current year | USD $ 331,866 |
| Professional fundraising fees from current year | USD $ 37,000 |
| Professional fundraising fees from previous year | USD $ 33,000 |
| Employee salary and benefits paid in current year | USD $ 10,228,362 |
| Employee salary and benefits paid in previous year | USD $ 9,148,979 |
| 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 $ 27,346,653 |
| Total revenue in previous fiscal year | USD $ 21,526,285 |
| Contributions and grants from current year | USD $ 195,825 |
| Contributions and grants from previous year | USD $ 75,747 |
| Gross income from fundraising events | USD $ 84,000 |
| Cost of goods sold | USD $ 2,961 |
| Gross sales of inventory assets | USD $ 4,794 |
| Total of other revenue | USD $ 21,958 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 89,408 |
| Net unrelated business income | USD $ 73,876 |
| Program Service Revenue from prior year | USD $ 17,181,815 |
| Program Service Revenue from current year | USD $ 21,331,889 |
| Investment Income from prior year | USD $ -4,955 |
| Investment Income from current year | USD $ 22,243 |
| Other Revenue from prior year | USD $ 122,619 |
| Other Revenue from current year | USD $ 96,406 |
| Gross receipts from all sources | USD $ 21,807,428 |
| Net assets / fund balances at end of fiscal year | USD $ 7,366,094 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,581,103 |
| Total liabilities at end of fiscal year | USD $ 9,074,533 |
| Total liabilities at beginning of fiscal year | USD $ 7,523,127 |
| Total assets at end of fiscal year | USD $ 16,440,627 |
| Total assets at beginning of fiscal year | USD $ 14,104,230 |
| Revenues less expenses for current year | USD $ 900,165 |
| Revenues less expenses for previous year | USD $ 1,574,804 |
| Total expenses for current year | USD $ 20,626,120 |
| Total expenses for previous year | USD $ 15,999,990 |
| Other expenses in current year | USD $ 11,444,141 |
| Other expenses in previous year | USD $ 8,909,759 |
| Total fundraising expenses in current year | USD $ 392,476 |
| Professional fundraising fees from current year | USD $ 33,000 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,148,979 |
| Employee salary and benefits paid in previous year | USD $ 7,090,231 |
| 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 $ 21,526,285 |
| Total revenue in previous fiscal year | USD $ 17,574,794 |
| Contributions and grants from current year | USD $ 75,747 |
| Contributions and grants from previous year | USD $ 275,315 |
| Gross income from fundraising events | USD $ 79,456 |
| Cost of goods sold | USD $ 3,010 |
| Gross sales of inventory assets | USD $ 5,087 |
| Total of other revenue | USD $ -81,669 |
The following addresses have been detected as associated with Tax Indentification Number 840765729