GOODWILL INDUSTRIES OF SOUTHERN ARIZONA, 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 $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 595,920 |
| Investment Income from current year | USD $ 538,296 |
| Other Revenue from prior year | USD $ 1,984,355 |
| Other Revenue from current year | USD $ 2,473,710 |
| Gross receipts from all sources | USD $ 87,322,565 |
| Net assets / fund balances at end of fiscal year | USD $ 25,537,241 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,495,757 |
| Total liabilities at end of fiscal year | USD $ 35,820,503 |
| Total liabilities at beginning of fiscal year | USD $ 35,599,011 |
| Total assets at end of fiscal year | USD $ 61,357,744 |
| Total assets at beginning of fiscal year | USD $ 59,094,768 |
| Revenues less expenses for current year | USD $ 1,997,883 |
| Revenues less expenses for previous year | USD $ 3,516,957 |
| Total expenses for current year | USD $ 43,559,220 |
| Total expenses for previous year | USD $ 40,717,748 |
| Other expenses in current year | USD $ 17,118,345 |
| Other expenses in previous year | USD $ 15,769,843 |
| 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 $ 26,248,123 |
| Employee salary and benefits paid in previous year | USD $ 24,797,635 |
| 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 $ 192,752 |
| Grants and similar amounts paid in previous year | USD $ 150,270 |
| Total revenue in current fiscal year | USD $ 45,557,103 |
| Total revenue in previous fiscal year | USD $ 44,234,705 |
| Contributions and grants from current year | USD $ 42,545,097 |
| Contributions and grants from previous year | USD $ 41,654,430 |
| Cost of goods sold | USD $ 41,749,009 |
| Gross sales of inventory assets | USD $ 44,190,863 |
| Total of other revenue | USD $ 31,856 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 183,525 |
| Investment Income from current year | USD $ 595,920 |
| Other Revenue from prior year | USD $ 1,965,587 |
| Other Revenue from current year | USD $ 1,984,355 |
| Gross receipts from all sources | USD $ 85,002,745 |
| Net assets / fund balances at end of fiscal year | USD $ 23,495,757 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,907,415 |
| Total liabilities at end of fiscal year | USD $ 35,599,011 |
| Total liabilities at beginning of fiscal year | USD $ 26,033,014 |
| Total assets at end of fiscal year | USD $ 59,094,768 |
| Total assets at beginning of fiscal year | USD $ 45,940,429 |
| Revenues less expenses for current year | USD $ 3,516,957 |
| Revenues less expenses for previous year | USD $ 4,972,014 |
| Total expenses for current year | USD $ 40,717,748 |
| Total expenses for previous year | USD $ 37,786,940 |
| Other expenses in current year | USD $ 15,769,843 |
| Other expenses in previous year | USD $ 14,315,942 |
| 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 $ 24,797,635 |
| Employee salary and benefits paid in previous year | USD $ 23,352,879 |
| 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 $ 150,270 |
| Grants and similar amounts paid in previous year | USD $ 118,119 |
| Total revenue in current fiscal year | USD $ 44,234,705 |
| Total revenue in previous fiscal year | USD $ 42,758,954 |
| Contributions and grants from current year | USD $ 41,654,430 |
| Contributions and grants from previous year | USD $ 40,609,842 |
| Cost of goods sold | USD $ 40,763,588 |
| Gross sales of inventory assets | USD $ 42,671,933 |
| Total of other revenue | USD $ 76,010 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 3,024 |
| Investment Income from current year | USD $ 183,525 |
| Other Revenue from prior year | USD $ 1,706,135 |
| Other Revenue from current year | USD $ 1,965,587 |
| Gross receipts from all sources | USD $ 82,759,076 |
| Net assets / fund balances at end of fiscal year | USD $ 19,907,415 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,953,640 |
| Total liabilities at end of fiscal year | USD $ 26,033,014 |
| Total liabilities at beginning of fiscal year | USD $ 13,408,878 |
| Total assets at end of fiscal year | USD $ 45,940,429 |
| Total assets at beginning of fiscal year | USD $ 28,362,518 |
| Revenues less expenses for current year | USD $ 4,972,014 |
| Revenues less expenses for previous year | USD $ 4,484,880 |
| Total expenses for current year | USD $ 37,786,940 |
| Total expenses for previous year | USD $ 32,151,840 |
| Other expenses in current year | USD $ 14,315,942 |
| Other expenses in previous year | USD $ 13,197,374 |
| 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 $ 23,352,879 |
| Employee salary and benefits paid in previous year | USD $ 18,816,280 |
| 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 $ 118,119 |
| Grants and similar amounts paid in previous year | USD $ 138,186 |
| Total revenue in current fiscal year | USD $ 42,758,954 |
| Total revenue in previous fiscal year | USD $ 36,636,720 |
| Contributions and grants from current year | USD $ 40,609,842 |
| Contributions and grants from previous year | USD $ 34,927,561 |
| Cost of goods sold | USD $ 39,995,340 |
| Gross sales of inventory assets | USD $ 41,821,904 |
| Total of other revenue | USD $ 139,023 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 6,768 |
| Investment Income from current year | USD $ 3,025 |
| Other Revenue from prior year | USD $ 28,561,333 |
| Other Revenue from current year | USD $ 34,564,121 |
| Gross receipts from all sources | USD $ 70,416,202 |
| Net assets / fund balances at end of fiscal year | USD $ 14,953,640 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,482,406 |
| Total liabilities at end of fiscal year | USD $ 13,408,878 |
| Total liabilities at beginning of fiscal year | USD $ 7,272,267 |
| Total assets at end of fiscal year | USD $ 28,362,518 |
| Total assets at beginning of fiscal year | USD $ 17,754,673 |
| Revenues less expenses for current year | USD $ 4,484,880 |
| Revenues less expenses for previous year | USD $ 5,010,316 |
| Total expenses for current year | USD $ 32,151,842 |
| Total expenses for previous year | USD $ 28,066,484 |
| Other expenses in current year | USD $ 13,197,376 |
| Other expenses in previous year | USD $ 11,885,806 |
| 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 $ 18,816,280 |
| Employee salary and benefits paid in previous year | USD $ 16,130,040 |
| 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 $ 138,186 |
| Grants and similar amounts paid in previous year | USD $ 50,638 |
| Total revenue in current fiscal year | USD $ 36,636,722 |
| Total revenue in previous fiscal year | USD $ 33,076,800 |
| Contributions and grants from current year | USD $ 2,069,576 |
| Contributions and grants from previous year | USD $ 4,508,699 |
| Cost of goods sold | USD $ 33,779,343 |
| Gross sales of inventory assets | USD $ 68,279,165 |
| Total of other revenue | USD $ 64,299 |
| Investment Income from current year | USD $ 3,024 |
| Other Revenue from current year | USD $ 1,706,135 |
| Gross receipts from all sources | USD $ 70,420,706 |
| Total expenses for current year | USD $ 32,151,840 |
| Other expenses in current year | USD $ 13,197,374 |
| Total revenue in current fiscal year | USD $ 36,636,720 |
| Contributions and grants from current year | USD $ 34,927,561 |
| Gross sales of inventory assets | USD $ 35,421,179 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 20,283 |
| Investment Income from current year | USD $ 6,768 |
| Other Revenue from prior year | USD $ 24,194,620 |
| Other Revenue from current year | USD $ 28,561,333 |
| Gross receipts from all sources | USD $ 34,369,064 |
| Net assets / fund balances at end of fiscal year | USD $ 10,482,406 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,456,970 |
| Total liabilities at end of fiscal year | USD $ 7,272,267 |
| Total liabilities at beginning of fiscal year | USD $ 9,568,758 |
| Total assets at end of fiscal year | USD $ 17,754,673 |
| Total assets at beginning of fiscal year | USD $ 15,025,728 |
| Revenues less expenses for current year | USD $ 5,010,316 |
| Revenues less expenses for previous year | USD $ -228,200 |
| Total expenses for current year | USD $ 28,066,484 |
| Total expenses for previous year | USD $ 27,599,672 |
| Other expenses in current year | USD $ 11,885,806 |
| Other expenses in previous year | USD $ 11,351,983 |
| 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 $ 16,130,040 |
| Employee salary and benefits paid in previous year | USD $ 16,201,817 |
| 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 $ 50,638 |
| Grants and similar amounts paid in previous year | USD $ 45,872 |
| Total revenue in current fiscal year | USD $ 33,076,800 |
| Total revenue in previous fiscal year | USD $ 27,371,472 |
| Contributions and grants from current year | USD $ 4,508,699 |
| Contributions and grants from previous year | USD $ 3,156,569 |
| Cost of goods sold | USD $ 1,292,264 |
| Gross sales of inventory assets | USD $ 29,822,803 |
| Total of other revenue | USD $ 30,794 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 15,729 |
| Investment Income from current year | USD $ 20,283 |
| Other Revenue from prior year | USD $ 27,342,040 |
| Other Revenue from current year | USD $ 24,194,620 |
| Gross receipts from all sources | USD $ 28,780,363 |
| Net assets / fund balances at end of fiscal year | USD $ 5,456,970 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,687,506 |
| Total liabilities at end of fiscal year | USD $ 9,568,758 |
| Total liabilities at beginning of fiscal year | USD $ 7,110,180 |
| Total assets at end of fiscal year | USD $ 15,025,728 |
| Total assets at beginning of fiscal year | USD $ 12,797,686 |
| Revenues less expenses for current year | USD $ -228,200 |
| Revenues less expenses for previous year | USD $ 1,158,123 |
| Total expenses for current year | USD $ 27,599,672 |
| Total expenses for previous year | USD $ 28,205,430 |
| Other expenses in current year | USD $ 11,351,983 |
| Other expenses in previous year | USD $ 11,165,716 |
| 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 $ 16,201,817 |
| Employee salary and benefits paid in previous year | USD $ 16,932,933 |
| 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 $ 45,872 |
| Grants and similar amounts paid in previous year | USD $ 106,781 |
| Total revenue in current fiscal year | USD $ 27,371,472 |
| Total revenue in previous fiscal year | USD $ 29,363,553 |
| Contributions and grants from current year | USD $ 3,156,569 |
| Contributions and grants from previous year | USD $ 2,005,784 |
| Cost of goods sold | USD $ 1,395,587 |
| Gross sales of inventory assets | USD $ 25,484,818 |
| Total of other revenue | USD $ 105,389 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 156,017 |
| Investment Income from current year | USD $ 15,729 |
| Other Revenue from prior year | USD $ 25,119,196 |
| Other Revenue from current year | USD $ 27,342,040 |
| Gross receipts from all sources | USD $ 31,444,626 |
| Net assets / fund balances at end of fiscal year | USD $ 5,687,506 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,528,596 |
| Total liabilities at end of fiscal year | USD $ 7,110,180 |
| Total liabilities at beginning of fiscal year | USD $ 7,231,802 |
| Total assets at end of fiscal year | USD $ 12,797,686 |
| Total assets at beginning of fiscal year | USD $ 11,760,398 |
| Revenues less expenses for current year | USD $ 1,158,123 |
| Revenues less expenses for previous year | USD $ 905,235 |
| Total expenses for current year | USD $ 28,205,430 |
| Total expenses for previous year | USD $ 26,276,013 |
| Other expenses in current year | USD $ 11,165,716 |
| Other expenses in previous year | USD $ 10,618,600 |
| Total fundraising expenses in current year | USD $ 1,547 |
| 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 $ 16,932,933 |
| Employee salary and benefits paid in previous year | USD $ 15,574,345 |
| 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 $ 106,781 |
| Grants and similar amounts paid in previous year | USD $ 83,068 |
| Total revenue in current fiscal year | USD $ 29,363,553 |
| Total revenue in previous fiscal year | USD $ 27,181,248 |
| Contributions and grants from current year | USD $ 2,005,784 |
| Contributions and grants from previous year | USD $ 1,906,035 |
| Cost of goods sold | USD $ 2,076,014 |
| Gross sales of inventory assets | USD $ 29,337,387 |
| Total of other revenue | USD $ 80,667 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 13,422 |
| Investment Income from current year | USD $ 156,017 |
| Other Revenue from prior year | USD $ 24,440,788 |
| Other Revenue from current year | USD $ 25,119,196 |
| Gross receipts from all sources | USD $ 28,935,592 |
| Net assets / fund balances at end of fiscal year | USD $ 4,528,596 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,619,393 |
| Total liabilities at end of fiscal year | USD $ 7,231,802 |
| Total liabilities at beginning of fiscal year | USD $ 3,762,005 |
| Total assets at end of fiscal year | USD $ 11,760,398 |
| Total assets at beginning of fiscal year | USD $ 7,381,398 |
| Revenues less expenses for current year | USD $ 905,235 |
| Revenues less expenses for previous year | USD $ 6,224 |
| Total expenses for current year | USD $ 26,276,013 |
| Total expenses for previous year | USD $ 26,396,986 |
| Other expenses in current year | USD $ 10,618,600 |
| Other expenses in previous year | USD $ 10,903,627 |
| Total fundraising expenses in current year | USD $ 1,513 |
| 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 $ 15,574,345 |
| Employee salary and benefits paid in previous year | USD $ 15,417,012 |
| 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 $ 83,068 |
| Grants and similar amounts paid in previous year | USD $ 76,347 |
| Total revenue in current fiscal year | USD $ 27,181,248 |
| Total revenue in previous fiscal year | USD $ 26,403,210 |
| Contributions and grants from current year | USD $ 1,906,035 |
| Contributions and grants from previous year | USD $ 1,949,000 |
| Cost of goods sold | USD $ 1,714,299 |
| Gross sales of inventory assets | USD $ 26,664,699 |
| Total of other revenue | USD $ 168,796 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 18,809 |
| Investment Income from current year | USD $ 13,422 |
| Other Revenue from prior year | USD $ 24,221,192 |
| Other Revenue from current year | USD $ 24,440,788 |
| Gross receipts from all sources | USD $ 28,293,274 |
| Net assets / fund balances at end of fiscal year | USD $ 3,619,393 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,607,773 |
| Total liabilities at end of fiscal year | USD $ 3,762,005 |
| Total liabilities at beginning of fiscal year | USD $ 4,168,026 |
| Total assets at end of fiscal year | USD $ 7,381,398 |
| Total assets at beginning of fiscal year | USD $ 7,775,799 |
| Revenues less expenses for current year | USD $ 6,224 |
| Revenues less expenses for previous year | USD $ -148,930 |
| Total expenses for current year | USD $ 26,396,986 |
| Total expenses for previous year | USD $ 26,216,357 |
| Other expenses in current year | USD $ 10,903,627 |
| Other expenses in previous year | USD $ 10,728,813 |
| Total fundraising expenses in current year | USD $ 1,530 |
| 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 $ 15,417,012 |
| Employee salary and benefits paid in previous year | USD $ 15,376,543 |
| 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 $ 76,347 |
| Grants and similar amounts paid in previous year | USD $ 111,001 |
| Total revenue in current fiscal year | USD $ 26,403,210 |
| Total revenue in previous fiscal year | USD $ 26,067,427 |
| Contributions and grants from current year | USD $ 1,949,000 |
| Contributions and grants from previous year | USD $ 1,827,426 |
| Cost of goods sold | USD $ 1,866,417 |
| Gross sales of inventory assets | USD $ 26,296,684 |
| Total of other revenue | USD $ 10,521 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,389 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 3,414 |
| Investment Income from current year | USD $ 18,809 |
| Other Revenue from prior year | USD $ 23,209,139 |
| Other Revenue from current year | USD $ 24,221,192 |
| Gross receipts from all sources | USD $ 27,871,162 |
| Net assets / fund balances at end of fiscal year | USD $ 3,607,773 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,759,474 |
| Total liabilities at end of fiscal year | USD $ 4,168,026 |
| Total liabilities at beginning of fiscal year | USD $ 4,440,199 |
| Total assets at end of fiscal year | USD $ 7,775,799 |
| Total assets at beginning of fiscal year | USD $ 8,199,673 |
| Revenues less expenses for current year | USD $ -148,930 |
| Revenues less expenses for previous year | USD $ -1,096,471 |
| Total expenses for current year | USD $ 26,216,357 |
| Total expenses for previous year | USD $ 25,991,204 |
| Other expenses in current year | USD $ 10,728,813 |
| Other expenses in previous year | USD $ 10,322,419 |
| Total fundraising expenses in current year | USD $ 2,301 |
| 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 $ 15,376,543 |
| Employee salary and benefits paid in previous year | USD $ 15,541,386 |
| 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 $ 111,001 |
| Grants and similar amounts paid in previous year | USD $ 127,399 |
| Total revenue in current fiscal year | USD $ 26,067,427 |
| Total revenue in previous fiscal year | USD $ 24,894,733 |
| Contributions and grants from current year | USD $ 1,827,426 |
| Contributions and grants from previous year | USD $ 1,655,791 |
| Cost of goods sold | USD $ 1,743,695 |
| Gross sales of inventory assets | USD $ 25,849,874 |
| Total of other revenue | USD $ 115,013 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 40,056 |
| Program Service Revenue from current year | USD $ 26,389 |
| Investment Income from prior year | USD $ 6,385 |
| Investment Income from current year | USD $ 3,414 |
| Other Revenue from prior year | USD $ 22,058,766 |
| Other Revenue from current year | USD $ 23,209,139 |
| Gross receipts from all sources | USD $ 26,649,407 |
| Net assets / fund balances at end of fiscal year | USD $ 3,759,474 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,850,001 |
| Total liabilities at end of fiscal year | USD $ 4,440,199 |
| Total liabilities at beginning of fiscal year | USD $ 4,087,354 |
| Total assets at end of fiscal year | USD $ 8,199,673 |
| Total assets at beginning of fiscal year | USD $ 8,937,355 |
| Revenues less expenses for current year | USD $ -1,096,471 |
| Revenues less expenses for previous year | USD $ -645,620 |
| Total expenses for current year | USD $ 25,991,204 |
| Total expenses for previous year | USD $ 24,691,640 |
| Other expenses in current year | USD $ 10,322,419 |
| Other expenses in previous year | USD $ 10,229,640 |
| Total fundraising expenses in current year | USD $ 14,965 |
| 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 $ 15,541,386 |
| Employee salary and benefits paid in previous year | USD $ 14,462,000 |
| 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 $ 127,399 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 24,894,733 |
| Total revenue in previous fiscal year | USD $ 24,046,020 |
| Contributions and grants from current year | USD $ 1,655,791 |
| Contributions and grants from previous year | USD $ 1,940,813 |
| Cost of goods sold | USD $ 1,750,541 |
| Gross sales of inventory assets | USD $ 24,959,680 |
The following addresses have been detected as associated with Tax Indentification Number 860223401