ROCKY MOUNTAIN CARE - HOLLADAY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,749,067 |
Program Service Revenue from current year | USD $ 8,012,222 |
Investment Income from prior year | USD $ 3,334,339 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,051,312 |
Net assets / fund balances at end of fiscal year | USD $ 1,284,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,851,797 |
Total liabilities at end of fiscal year | USD $ 5,510,342 |
Total liabilities at beginning of fiscal year | USD $ 6,753,785 |
Total assets at end of fiscal year | USD $ 6,795,039 |
Total assets at beginning of fiscal year | USD $ 9,605,582 |
Revenues less expenses for current year | USD $ -1,567,100 |
Revenues less expenses for previous year | USD $ 3,069,025 |
Total expenses for current year | USD $ 10,618,412 |
Total expenses for previous year | USD $ 11,021,661 |
Other expenses in current year | USD $ 3,485,667 |
Other expenses in previous year | USD $ 4,990,707 |
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 $ 5,639,014 |
Employee salary and benefits paid in previous year | USD $ 5,730,954 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,493,731 |
Grants and similar amounts paid in previous year | USD $ 300,000 |
Total revenue in current fiscal year | USD $ 9,051,312 |
Total revenue in previous fiscal year | USD $ 14,090,686 |
Contributions and grants from current year | USD $ 1,039,090 |
Contributions and grants from previous year | USD $ 1,007,280 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,370,187 |
Program Service Revenue from current year | USD $ 9,749,067 |
Investment Income from prior year | USD $ 12,056 |
Investment Income from current year | USD $ 3,334,339 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,768,918 |
Net assets / fund balances at end of fiscal year | USD $ 2,851,797 |
Net assets / fund balances at beginning of fiscal year | USD $ -217,228 |
Total liabilities at end of fiscal year | USD $ 6,753,785 |
Total liabilities at beginning of fiscal year | USD $ 20,079,348 |
Total assets at end of fiscal year | USD $ 9,605,582 |
Total assets at beginning of fiscal year | USD $ 19,862,120 |
Revenues less expenses for current year | USD $ 3,069,025 |
Revenues less expenses for previous year | USD $ 494,714 |
Total expenses for current year | USD $ 11,021,661 |
Total expenses for previous year | USD $ 9,887,529 |
Other expenses in current year | USD $ 4,990,707 |
Other expenses in previous year | USD $ 4,184,431 |
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 $ 5,730,954 |
Employee salary and benefits paid in previous year | USD $ 5,703,098 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 300,000 |
Total revenue in current fiscal year | USD $ 14,090,686 |
Total revenue in previous fiscal year | USD $ 10,382,243 |
Contributions and grants from current year | USD $ 1,007,280 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,906,509 |
Program Service Revenue from current year | USD $ 10,370,187 |
Investment Income from current year | USD $ 12,056 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,382,243 |
Net assets / fund balances at end of fiscal year | USD $ -217,228 |
Net assets / fund balances at beginning of fiscal year | USD $ -711,942 |
Total liabilities at end of fiscal year | USD $ 20,079,348 |
Total liabilities at beginning of fiscal year | USD $ 22,033,264 |
Total assets at end of fiscal year | USD $ 19,862,120 |
Total assets at beginning of fiscal year | USD $ 21,321,322 |
Revenues less expenses for current year | USD $ 494,714 |
Revenues less expenses for previous year | USD $ 1,055,122 |
Total expenses for current year | USD $ 9,887,529 |
Total expenses for previous year | USD $ 8,711,387 |
Other expenses in current year | USD $ 4,184,431 |
Other expenses in previous year | USD $ 3,755,523 |
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 $ 5,703,098 |
Employee salary and benefits paid in previous year | USD $ 4,955,864 |
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 $ 10,382,243 |
Total revenue in previous fiscal year | USD $ 9,766,509 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 860,000 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,650,239 |
Program Service Revenue from current year | USD $ 8,906,509 |
Investment Income from prior year | USD $ 2,451 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,775,575 |
Net assets / fund balances at end of fiscal year | USD $ -711,942 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,767,064 |
Total liabilities at end of fiscal year | USD $ 22,033,264 |
Total liabilities at beginning of fiscal year | USD $ 23,750,881 |
Total assets at end of fiscal year | USD $ 21,321,322 |
Total assets at beginning of fiscal year | USD $ 21,983,817 |
Revenues less expenses for current year | USD $ 1,055,122 |
Revenues less expenses for previous year | USD $ 223,538 |
Total expenses for current year | USD $ 8,711,387 |
Total expenses for previous year | USD $ 8,949,152 |
Other expenses in current year | USD $ 3,755,523 |
Other expenses in previous year | USD $ 4,210,701 |
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 $ 4,955,864 |
Employee salary and benefits paid in previous year | USD $ 4,738,451 |
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 $ 9,766,509 |
Total revenue in previous fiscal year | USD $ 9,172,690 |
Contributions and grants from current year | USD $ 860,000 |
Contributions and grants from previous year | USD $ 520,000 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,933,776 |
Program Service Revenue from current year | USD $ 8,650,239 |
Investment Income from prior year | USD $ 16,774 |
Investment Income from current year | USD $ 2,451 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,175,986 |
Net assets / fund balances at end of fiscal year | USD $ -1,767,064 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,990,602 |
Total liabilities at end of fiscal year | USD $ 23,750,881 |
Total liabilities at beginning of fiscal year | USD $ 24,261,931 |
Total assets at end of fiscal year | USD $ 21,983,817 |
Total assets at beginning of fiscal year | USD $ 22,271,329 |
Revenues less expenses for current year | USD $ 223,538 |
Revenues less expenses for previous year | USD $ -2,221,776 |
Total expenses for current year | USD $ 8,949,152 |
Total expenses for previous year | USD $ 10,832,326 |
Other expenses in current year | USD $ 4,210,701 |
Other expenses in previous year | USD $ 4,482,922 |
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 $ 4,738,451 |
Employee salary and benefits paid in previous year | USD $ 5,069,915 |
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 $ 1,279,489 |
Total revenue in current fiscal year | USD $ 9,172,690 |
Total revenue in previous fiscal year | USD $ 8,610,550 |
Contributions and grants from current year | USD $ 520,000 |
Contributions and grants from previous year | USD $ 660,000 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,500,907 |
Program Service Revenue from current year | USD $ 7,933,776 |
Investment Income from prior year | USD $ -156,737 |
Investment Income from current year | USD $ 16,774 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,610,550 |
Net assets / fund balances at end of fiscal year | USD $ -1,990,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 231,174 |
Total liabilities at end of fiscal year | USD $ 24,261,931 |
Total liabilities at beginning of fiscal year | USD $ 22,927,718 |
Total assets at end of fiscal year | USD $ 22,271,329 |
Total assets at beginning of fiscal year | USD $ 23,158,892 |
Revenues less expenses for current year | USD $ -2,221,776 |
Revenues less expenses for previous year | USD $ -2,714 |
Total expenses for current year | USD $ 10,832,326 |
Total expenses for previous year | USD $ 11,946,884 |
Other expenses in current year | USD $ 4,482,922 |
Other expenses in previous year | USD $ 7,155,108 |
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 $ 5,069,915 |
Employee salary and benefits paid in previous year | USD $ 4,791,776 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,279,489 |
Total revenue in current fiscal year | USD $ 8,610,550 |
Total revenue in previous fiscal year | USD $ 11,944,170 |
Contributions and grants from current year | USD $ 660,000 |
Contributions and grants from previous year | USD $ 600,000 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,620,010 |
Program Service Revenue from current year | USD $ 11,500,907 |
Investment Income from prior year | USD $ 15,364 |
Investment Income from current year | USD $ -156,737 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,123,332 |
Net assets / fund balances at end of fiscal year | USD $ 231,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,888 |
Total liabilities at end of fiscal year | USD $ 22,927,718 |
Total liabilities at beginning of fiscal year | USD $ 22,393,101 |
Total assets at end of fiscal year | USD $ 23,158,892 |
Total assets at beginning of fiscal year | USD $ 22,626,989 |
Revenues less expenses for current year | USD $ -2,714 |
Revenues less expenses for previous year | USD $ -165,004 |
Total expenses for current year | USD $ 11,946,884 |
Total expenses for previous year | USD $ 12,150,731 |
Other expenses in current year | USD $ 7,155,108 |
Other expenses in previous year | USD $ 7,511,561 |
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 $ 4,791,776 |
Employee salary and benefits paid in previous year | USD $ 4,639,170 |
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 $ 11,944,170 |
Total revenue in previous fiscal year | USD $ 11,985,727 |
Contributions and grants from current year | USD $ 600,000 |
Contributions and grants from previous year | USD $ 350,353 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,338,530 |
Program Service Revenue from current year | USD $ 11,620,010 |
Investment Income from prior year | USD $ 24,006 |
Investment Income from current year | USD $ 15,364 |
Other Revenue from prior year | USD $ 391,173 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,987,903 |
Net assets / fund balances at end of fiscal year | USD $ 233,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,033,869 |
Total liabilities at end of fiscal year | USD $ 22,393,101 |
Total liabilities at beginning of fiscal year | USD $ 24,785,362 |
Total assets at end of fiscal year | USD $ 22,626,989 |
Total assets at beginning of fiscal year | USD $ 26,819,231 |
Revenues less expenses for current year | USD $ -165,004 |
Revenues less expenses for previous year | USD $ 2,009,815 |
Total expenses for current year | USD $ 12,150,731 |
Total expenses for previous year | USD $ 12,313,000 |
Other expenses in current year | USD $ 7,511,561 |
Other expenses in previous year | USD $ 8,177,354 |
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 $ 4,639,170 |
Employee salary and benefits paid in previous year | USD $ 4,135,646 |
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 $ 11,985,727 |
Total revenue in previous fiscal year | USD $ 14,322,815 |
Contributions and grants from current year | USD $ 350,353 |
Contributions and grants from previous year | USD $ 1,569,106 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,598,734 |
Program Service Revenue from current year | USD $ 12,338,530 |
Investment Income from prior year | USD $ 925 |
Investment Income from current year | USD $ 24,006 |
Other Revenue from current year | USD $ 391,173 |
Gross receipts from all sources | USD $ 14,339,558 |
Net assets / fund balances at end of fiscal year | USD $ 2,033,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,391 |
Total liabilities at end of fiscal year | USD $ 24,785,362 |
Total liabilities at beginning of fiscal year | USD $ 27,236,037 |
Total assets at end of fiscal year | USD $ 26,819,231 |
Total assets at beginning of fiscal year | USD $ 27,272,428 |
Revenues less expenses for current year | USD $ 2,009,815 |
Revenues less expenses for previous year | USD $ -1,280,740 |
Total expenses for current year | USD $ 12,313,000 |
Total expenses for previous year | USD $ 15,395,820 |
Other expenses in current year | USD $ 8,177,354 |
Other expenses in previous year | USD $ 9,033,698 |
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 $ 4,135,646 |
Employee salary and benefits paid in previous year | USD $ 4,050,251 |
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 $ 2,311,871 |
Total revenue in current fiscal year | USD $ 14,322,815 |
Total revenue in previous fiscal year | USD $ 14,115,080 |
Contributions and grants from current year | USD $ 1,569,106 |
Contributions and grants from previous year | USD $ 1,515,421 |
Total of other revenue | USD $ 391,173 |
The following addresses have been detected as associated with Tax Indentification Number 870511961