SAWTOOTH MOUNTAIN CLINIC, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,831,903 |
Program Service Revenue from current year | USD $ 3,986,121 |
Investment Income from prior year | USD $ 43,430 |
Investment Income from current year | USD $ 49,463 |
Other Revenue from prior year | USD $ 1,334,421 |
Other Revenue from current year | USD $ 1,772,775 |
Gross receipts from all sources | USD $ 11,289,105 |
Net assets / fund balances at end of fiscal year | USD $ 7,493,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,711,532 |
Total liabilities at end of fiscal year | USD $ 866,327 |
Total liabilities at beginning of fiscal year | USD $ 730,314 |
Total assets at end of fiscal year | USD $ 8,359,894 |
Total assets at beginning of fiscal year | USD $ 7,441,846 |
Revenues less expenses for current year | USD $ 660,676 |
Revenues less expenses for previous year | USD $ 901,517 |
Total expenses for current year | USD $ 8,818,519 |
Total expenses for previous year | USD $ 7,869,511 |
Other expenses in current year | USD $ 3,317,593 |
Other expenses in previous year | USD $ 2,774,264 |
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 $ 5,500,926 |
Employee salary and benefits paid in previous year | USD $ 5,095,247 |
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 $ 9,479,195 |
Total revenue in previous fiscal year | USD $ 8,771,028 |
Contributions and grants from current year | USD $ 3,670,836 |
Contributions and grants from previous year | USD $ 3,561,274 |
Cost of goods sold | USD $ 1,371,949 |
Gross sales of inventory assets | USD $ 3,160,752 |
Total of other revenue | USD $ 0 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,063,849 |
Program Service Revenue from current year | USD $ 3,831,903 |
Investment Income from prior year | USD $ 134,384 |
Investment Income from current year | USD $ 43,430 |
Other Revenue from prior year | USD $ 1,005,171 |
Other Revenue from current year | USD $ 1,334,421 |
Gross receipts from all sources | USD $ 10,010,482 |
Net assets / fund balances at end of fiscal year | USD $ 6,711,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,053,420 |
Total liabilities at end of fiscal year | USD $ 730,314 |
Total liabilities at beginning of fiscal year | USD $ 903,135 |
Total assets at end of fiscal year | USD $ 7,441,846 |
Total assets at beginning of fiscal year | USD $ 6,956,555 |
Revenues less expenses for current year | USD $ 901,517 |
Revenues less expenses for previous year | USD $ 675,119 |
Total expenses for current year | USD $ 7,869,511 |
Total expenses for previous year | USD $ 6,889,857 |
Other expenses in current year | USD $ 2,774,264 |
Other expenses in previous year | USD $ 1,970,958 |
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 $ 5,095,247 |
Employee salary and benefits paid in previous year | USD $ 4,915,899 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 8,771,028 |
Total revenue in previous fiscal year | USD $ 7,564,976 |
Contributions and grants from current year | USD $ 3,561,274 |
Contributions and grants from previous year | USD $ 3,361,572 |
Cost of goods sold | USD $ 1,184,732 |
Gross sales of inventory assets | USD $ 2,550,198 |
Total of other revenue | USD $ 0 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,161,451 |
Program Service Revenue from current year | USD $ 3,063,849 |
Investment Income from prior year | USD $ 101,168 |
Investment Income from current year | USD $ 134,384 |
Other Revenue from prior year | USD $ -23,474 |
Other Revenue from current year | USD $ 1,005,171 |
Gross receipts from all sources | USD $ 8,542,660 |
Net assets / fund balances at end of fiscal year | USD $ 6,053,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,253,025 |
Total liabilities at end of fiscal year | USD $ 903,135 |
Total liabilities at beginning of fiscal year | USD $ 1,497,045 |
Total assets at end of fiscal year | USD $ 6,956,555 |
Total assets at beginning of fiscal year | USD $ 6,750,070 |
Revenues less expenses for current year | USD $ 675,119 |
Revenues less expenses for previous year | USD $ -514,569 |
Total expenses for current year | USD $ 6,889,857 |
Total expenses for previous year | USD $ 6,268,269 |
Other expenses in current year | USD $ 1,970,958 |
Other expenses in previous year | USD $ 1,762,199 |
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 $ 4,915,899 |
Employee salary and benefits paid in previous year | USD $ 4,501,272 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 4,798 |
Total revenue in current fiscal year | USD $ 7,564,976 |
Total revenue in previous fiscal year | USD $ 5,753,700 |
Contributions and grants from current year | USD $ 3,361,572 |
Contributions and grants from previous year | USD $ 2,514,555 |
Cost of goods sold | USD $ 300,977 |
Gross sales of inventory assets | USD $ 632,385 |
Total of other revenue | USD $ 696,650 |
The following addresses have been detected as associated with Tax Indentification Number 411347593