ROCHESTER AREA CONSTRUCTION AND MATERIALS HEALTH AND WELFARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,579,282 |
Program Service Revenue from current year | USD $ 6,463,512 |
Investment Income from prior year | USD $ 167,334 |
Investment Income from current year | USD $ 155,898 |
Other Revenue from prior year | USD $ 68,185 |
Other Revenue from current year | USD $ 70,218 |
Gross receipts from all sources | USD $ 12,617,448 |
Net assets / fund balances at end of fiscal year | USD $ 7,014,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,808,141 |
Total liabilities at end of fiscal year | USD $ 189,912 |
Total liabilities at beginning of fiscal year | USD $ 159,511 |
Total assets at end of fiscal year | USD $ 7,204,723 |
Total assets at beginning of fiscal year | USD $ 6,967,652 |
Revenues less expenses for current year | USD $ -92,916 |
Revenues less expenses for previous year | USD $ -135,444 |
Total expenses for current year | USD $ 6,782,544 |
Total expenses for previous year | USD $ 6,950,245 |
Other expenses in current year | USD $ 346,581 |
Other expenses in previous year | USD $ 333,506 |
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 $ 106,496 |
Employee salary and benefits paid in previous year | USD $ 97,658 |
Benefits paid to or for members in current year | USD $ 6,329,467 |
Benefits paid to or for members in previous year | USD $ 6,519,081 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,689,628 |
Total revenue in previous fiscal year | USD $ 6,814,801 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 70,218 |
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,689,151 |
Program Service Revenue from current year | USD $ 6,579,282 |
Investment Income from prior year | USD $ 782,013 |
Investment Income from current year | USD $ 167,334 |
Other Revenue from prior year | USD $ 65,654 |
Other Revenue from current year | USD $ 68,185 |
Gross receipts from all sources | USD $ 13,233,658 |
Net assets / fund balances at end of fiscal year | USD $ 6,808,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,583,914 |
Total liabilities at end of fiscal year | USD $ 159,511 |
Total liabilities at beginning of fiscal year | USD $ 223,233 |
Total assets at end of fiscal year | USD $ 6,967,652 |
Total assets at beginning of fiscal year | USD $ 7,807,147 |
Revenues less expenses for current year | USD $ -135,444 |
Revenues less expenses for previous year | USD $ 443,651 |
Total expenses for current year | USD $ 6,950,245 |
Total expenses for previous year | USD $ 7,093,167 |
Other expenses in current year | USD $ 333,506 |
Other expenses in previous year | USD $ 257,493 |
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 $ 97,658 |
Employee salary and benefits paid in previous year | USD $ 93,540 |
Benefits paid to or for members in current year | USD $ 6,519,081 |
Benefits paid to or for members in previous year | USD $ 6,742,134 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,814,801 |
Total revenue in previous fiscal year | USD $ 7,536,818 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 68,185 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,461,777 |
Program Service Revenue from current year | USD $ 6,689,151 |
Investment Income from prior year | USD $ 140,770 |
Investment Income from current year | USD $ 782,013 |
Other Revenue from prior year | USD $ 65,417 |
Other Revenue from current year | USD $ 65,654 |
Gross receipts from all sources | USD $ 16,998,492 |
Net assets / fund balances at end of fiscal year | USD $ 7,583,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,273,411 |
Total liabilities at end of fiscal year | USD $ 223,233 |
Total liabilities at beginning of fiscal year | USD $ 229,986 |
Total assets at end of fiscal year | USD $ 7,807,147 |
Total assets at beginning of fiscal year | USD $ 6,503,397 |
Revenues less expenses for current year | USD $ 443,651 |
Revenues less expenses for previous year | USD $ -213,271 |
Total expenses for current year | USD $ 7,093,167 |
Total expenses for previous year | USD $ 6,881,235 |
Other expenses in current year | USD $ 257,493 |
Other expenses in previous year | USD $ 248,502 |
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 $ 93,540 |
Employee salary and benefits paid in previous year | USD $ 91,197 |
Benefits paid to or for members in current year | USD $ 6,742,134 |
Benefits paid to or for members in previous year | USD $ 6,541,536 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,536,818 |
Total revenue in previous fiscal year | USD $ 6,667,964 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 65,654 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,667,964 |
Program Service Revenue from current year | USD $ 6,461,777 |
Investment Income from prior year | USD $ 231,920 |
Investment Income from current year | USD $ 140,770 |
Other Revenue from prior year | USD $ 65,417 |
Other Revenue from current year | USD $ 65,417 |
Gross receipts from all sources | USD $ 15,115,166 |
Net assets / fund balances at end of fiscal year | USD $ 6,273,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,108,368 |
Total liabilities at end of fiscal year | USD $ 229,986 |
Total liabilities at beginning of fiscal year | USD $ 239,645 |
Total assets at end of fiscal year | USD $ 6,503,397 |
Total assets at beginning of fiscal year | USD $ 6,348,013 |
Revenues less expenses for current year | USD $ -213,271 |
Revenues less expenses for previous year | USD $ 243,156 |
Total expenses for current year | USD $ 6,881,235 |
Total expenses for previous year | USD $ 6,722,145 |
Other expenses in current year | USD $ 248,502 |
Other expenses in previous year | USD $ 89,412 |
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 $ 91,197 |
Employee salary and benefits paid in previous year | USD $ 91,197 |
Benefits paid to or for members in current year | USD $ 6,541,536 |
Benefits paid to or for members in previous year | USD $ 6,541,536 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,667,964 |
Total revenue in previous fiscal year | USD $ 6,965,301 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 65,417 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,673,994 |
Program Service Revenue from current year | USD $ 6,335,671 |
Investment Income from prior year | USD $ 254,387 |
Investment Income from current year | USD $ 266,848 |
Other Revenue from prior year | USD $ 54,062 |
Other Revenue from current year | USD $ 65,368 |
Gross receipts from all sources | USD $ 10,770,966 |
Net assets / fund balances at end of fiscal year | USD $ 6,108,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,914,880 |
Total liabilities at end of fiscal year | USD $ 239,645 |
Total liabilities at beginning of fiscal year | USD $ 213,095 |
Total assets at end of fiscal year | USD $ 6,348,013 |
Total assets at beginning of fiscal year | USD $ 6,127,975 |
Revenues less expenses for current year | USD $ 64,690 |
Revenues less expenses for previous year | USD $ -106,128 |
Total expenses for current year | USD $ 6,603,197 |
Total expenses for previous year | USD $ 6,088,571 |
Other expenses in current year | USD $ 276,186 |
Other expenses in previous year | USD $ 193,821 |
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 $ 87,467 |
Employee salary and benefits paid in previous year | USD $ 84,852 |
Benefits paid to or for members in current year | USD $ 6,239,544 |
Benefits paid to or for members in previous year | USD $ 5,809,898 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,667,887 |
Total revenue in previous fiscal year | USD $ 5,982,443 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 65,368 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,377,265 |
Program Service Revenue from current year | USD $ 5,673,994 |
Investment Income from prior year | USD $ 130,918 |
Investment Income from current year | USD $ 254,387 |
Other Revenue from prior year | USD $ 51,116 |
Other Revenue from current year | USD $ 54,062 |
Gross receipts from all sources | USD $ 10,110,715 |
Net assets / fund balances at end of fiscal year | USD $ 5,914,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,876,341 |
Total liabilities at end of fiscal year | USD $ 213,095 |
Total liabilities at beginning of fiscal year | USD $ 205,918 |
Total assets at end of fiscal year | USD $ 6,127,975 |
Total assets at beginning of fiscal year | USD $ 6,082,259 |
Revenues less expenses for current year | USD $ -106,128 |
Revenues less expenses for previous year | USD $ -224,482 |
Total expenses for current year | USD $ 6,088,571 |
Total expenses for previous year | USD $ 5,783,781 |
Other expenses in current year | USD $ 193,821 |
Other expenses in previous year | USD $ 214,035 |
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 $ 84,852 |
Employee salary and benefits paid in previous year | USD $ 80,974 |
Benefits paid to or for members in current year | USD $ 5,809,898 |
Benefits paid to or for members in previous year | USD $ 5,488,772 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,982,443 |
Total revenue in previous fiscal year | USD $ 5,559,299 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 54,062 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,140,798 |
Program Service Revenue from current year | USD $ 5,377,265 |
Investment Income from prior year | USD $ 235,561 |
Investment Income from current year | USD $ 130,918 |
Other Revenue from prior year | USD $ 50,396 |
Other Revenue from current year | USD $ 51,116 |
Gross receipts from all sources | USD $ 11,167,751 |
Net assets / fund balances at end of fiscal year | USD $ 5,876,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,596,570 |
Total liabilities at end of fiscal year | USD $ 205,918 |
Total liabilities at beginning of fiscal year | USD $ 197,889 |
Total assets at end of fiscal year | USD $ 6,082,259 |
Total assets at beginning of fiscal year | USD $ 5,794,459 |
Revenues less expenses for current year | USD $ -224,482 |
Revenues less expenses for previous year | USD $ 3,302 |
Total expenses for current year | USD $ 5,783,781 |
Total expenses for previous year | USD $ 5,423,453 |
Other expenses in current year | USD $ 214,035 |
Other expenses in previous year | USD $ 192,916 |
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 $ 80,974 |
Employee salary and benefits paid in previous year | USD $ 77,307 |
Benefits paid to or for members in current year | USD $ 5,488,772 |
Benefits paid to or for members in previous year | USD $ 5,153,230 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,559,299 |
Total revenue in previous fiscal year | USD $ 5,426,755 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 51,116 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,076,602 |
Program Service Revenue from current year | USD $ 5,140,798 |
Investment Income from prior year | USD $ 344,369 |
Investment Income from current year | USD $ 235,561 |
Other Revenue from prior year | USD $ 45,719 |
Other Revenue from current year | USD $ 50,396 |
Gross receipts from all sources | USD $ 11,151,917 |
Net assets / fund balances at end of fiscal year | USD $ 5,596,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,496,315 |
Total liabilities at end of fiscal year | USD $ 197,889 |
Total liabilities at beginning of fiscal year | USD $ 190,554 |
Total assets at end of fiscal year | USD $ 5,794,459 |
Total assets at beginning of fiscal year | USD $ 5,686,869 |
Revenues less expenses for current year | USD $ 3,302 |
Revenues less expenses for previous year | USD $ 119,035 |
Total expenses for current year | USD $ 5,423,453 |
Total expenses for previous year | USD $ 5,347,655 |
Other expenses in current year | USD $ 192,916 |
Other expenses in previous year | USD $ 167,220 |
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 $ 77,307 |
Employee salary and benefits paid in previous year | USD $ 67,433 |
Benefits paid to or for members in current year | USD $ 5,153,230 |
Benefits paid to or for members in previous year | USD $ 5,113,002 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,426,755 |
Total revenue in previous fiscal year | USD $ 5,466,690 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 50,396 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,423,809 |
Program Service Revenue from current year | USD $ 5,076,602 |
Investment Income from prior year | USD $ 346,938 |
Investment Income from current year | USD $ 344,369 |
Other Revenue from prior year | USD $ 43,515 |
Other Revenue from current year | USD $ 45,719 |
Gross receipts from all sources | USD $ 9,794,874 |
Net assets / fund balances at end of fiscal year | USD $ 5,496,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,456,711 |
Total liabilities at end of fiscal year | USD $ 190,554 |
Total liabilities at beginning of fiscal year | USD $ 166,898 |
Total assets at end of fiscal year | USD $ 5,686,869 |
Total assets at beginning of fiscal year | USD $ 5,623,609 |
Revenues less expenses for current year | USD $ 119,035 |
Revenues less expenses for previous year | USD $ 153,820 |
Total expenses for current year | USD $ 5,347,655 |
Total expenses for previous year | USD $ 4,660,442 |
Other expenses in current year | USD $ 167,220 |
Other expenses in previous year | USD $ 173,257 |
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 $ 67,433 |
Employee salary and benefits paid in previous year | USD $ 65,587 |
Benefits paid to or for members in current year | USD $ 5,113,002 |
Benefits paid to or for members in previous year | USD $ 4,421,598 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,466,690 |
Total revenue in previous fiscal year | USD $ 4,814,262 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 45,719 |
The following addresses have been detected as associated with Tax Indentification Number 160962644