SANTA ROSA KIDS' HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 40,565 |
Investment Income from current year | USD $ 6,699 |
Other Revenue from prior year | USD $ 227,748 |
Other Revenue from current year | USD $ 213,881 |
Gross receipts from all sources | USD $ 1,343,381 |
Net assets / fund balances at end of fiscal year | USD $ 2,413,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,328,761 |
Total liabilities at end of fiscal year | USD $ 19,172 |
Total liabilities at beginning of fiscal year | USD $ 14,384 |
Total assets at end of fiscal year | USD $ 2,432,314 |
Total assets at beginning of fiscal year | USD $ 2,343,145 |
Revenues less expenses for current year | USD $ 16,440 |
Revenues less expenses for previous year | USD $ 62,737 |
Total expenses for current year | USD $ 749,295 |
Total expenses for previous year | USD $ 694,412 |
Other expenses in current year | USD $ 299,933 |
Other expenses in previous year | USD $ 276,918 |
Total fundraising expenses in current year | USD $ 27,592 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 449,362 |
Employee salary and benefits paid in previous year | USD $ 417,494 |
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 $ 765,735 |
Total revenue in previous fiscal year | USD $ 757,149 |
Contributions and grants from current year | USD $ 545,155 |
Contributions and grants from previous year | USD $ 488,836 |
Gross income from fundraising events | USD $ 130,494 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 50,942 |
Investment Income from current year | USD $ 40,565 |
Other Revenue from prior year | USD $ 144,821 |
Other Revenue from current year | USD $ 227,748 |
Gross receipts from all sources | USD $ 1,629,235 |
Net assets / fund balances at end of fiscal year | USD $ 2,328,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,405,742 |
Total liabilities at end of fiscal year | USD $ 14,384 |
Total liabilities at beginning of fiscal year | USD $ 13,582 |
Total assets at end of fiscal year | USD $ 2,343,145 |
Total assets at beginning of fiscal year | USD $ 2,419,324 |
Revenues less expenses for current year | USD $ 62,737 |
Revenues less expenses for previous year | USD $ 168,112 |
Total expenses for current year | USD $ 694,412 |
Total expenses for previous year | USD $ 606,604 |
Other expenses in current year | USD $ 276,918 |
Other expenses in previous year | USD $ 267,847 |
Total fundraising expenses in current year | USD $ 26,308 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 417,494 |
Employee salary and benefits paid in previous year | USD $ 338,757 |
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 $ 757,149 |
Total revenue in previous fiscal year | USD $ 774,716 |
Contributions and grants from current year | USD $ 488,836 |
Contributions and grants from previous year | USD $ 578,953 |
Gross income from fundraising events | USD $ 114,122 |
Total of other revenue | USD $ 32,113 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,048 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 95,071 |
Investment Income from current year | USD $ 50,942 |
Other Revenue from prior year | USD $ 12,001 |
Other Revenue from current year | USD $ 144,821 |
Gross receipts from all sources | USD $ 929,180 |
Net assets / fund balances at end of fiscal year | USD $ 2,405,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,254,636 |
Total liabilities at end of fiscal year | USD $ 13,582 |
Total liabilities at beginning of fiscal year | USD $ 3,415 |
Total assets at end of fiscal year | USD $ 2,419,324 |
Total assets at beginning of fiscal year | USD $ 2,258,051 |
Revenues less expenses for current year | USD $ 168,112 |
Revenues less expenses for previous year | USD $ 7,794 |
Total expenses for current year | USD $ 606,604 |
Total expenses for previous year | USD $ 536,734 |
Other expenses in current year | USD $ 267,847 |
Other expenses in previous year | USD $ 268,668 |
Total fundraising expenses in current year | USD $ 24,054 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 338,757 |
Employee salary and benefits paid in previous year | USD $ 268,066 |
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 $ 774,716 |
Total revenue in previous fiscal year | USD $ 544,528 |
Contributions and grants from current year | USD $ 578,953 |
Contributions and grants from previous year | USD $ 350,408 |
Gross income from fundraising events | USD $ 58,534 |
Total of other revenue | USD $ 7,619 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,040 |
Program Service Revenue from current year | USD $ 87,048 |
Investment Income from prior year | USD $ 4,786 |
Investment Income from current year | USD $ 95,071 |
Other Revenue from prior year | USD $ 109,475 |
Other Revenue from current year | USD $ 12,001 |
Gross receipts from all sources | USD $ 605,852 |
Net assets / fund balances at end of fiscal year | USD $ 2,254,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,246,842 |
Total liabilities at end of fiscal year | USD $ 3,415 |
Total liabilities at beginning of fiscal year | USD $ 9,358 |
Total assets at end of fiscal year | USD $ 2,258,051 |
Total assets at beginning of fiscal year | USD $ 2,256,200 |
Revenues less expenses for current year | USD $ 7,794 |
Revenues less expenses for previous year | USD $ 194,029 |
Total expenses for current year | USD $ 536,734 |
Total expenses for previous year | USD $ 501,588 |
Other expenses in current year | USD $ 268,668 |
Other expenses in previous year | USD $ 257,779 |
Total fundraising expenses in current year | USD $ 21,313 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 268,066 |
Employee salary and benefits paid in previous year | USD $ 243,809 |
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 $ 544,528 |
Total revenue in previous fiscal year | USD $ 695,617 |
Contributions and grants from current year | USD $ 350,408 |
Contributions and grants from previous year | USD $ 495,316 |
Gross income from fundraising events | USD $ 16,199 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,102 |
Program Service Revenue from current year | USD $ 86,040 |
Investment Income from prior year | USD $ 46,622 |
Investment Income from current year | USD $ 4,786 |
Other Revenue from current year | USD $ 109,475 |
Gross receipts from all sources | USD $ 702,987 |
Net assets / fund balances at end of fiscal year | USD $ 2,246,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,985,533 |
Total liabilities at end of fiscal year | USD $ 9,358 |
Total liabilities at beginning of fiscal year | USD $ 49,737 |
Total assets at end of fiscal year | USD $ 2,256,200 |
Total assets at beginning of fiscal year | USD $ 2,035,270 |
Revenues less expenses for current year | USD $ 194,029 |
Revenues less expenses for previous year | USD $ 86,970 |
Total expenses for current year | USD $ 501,588 |
Total expenses for previous year | USD $ 505,209 |
Other expenses in current year | USD $ 257,779 |
Other expenses in previous year | USD $ 310,458 |
Total fundraising expenses in current year | USD $ 20,267 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 243,809 |
Employee salary and benefits paid in previous year | USD $ 194,751 |
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 $ 695,617 |
Total revenue in previous fiscal year | USD $ 592,179 |
Contributions and grants from current year | USD $ 495,316 |
Contributions and grants from previous year | USD $ 458,455 |
Gross income from fundraising events | USD $ 116,845 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,439 |
Program Service Revenue from current year | USD $ 87,102 |
Investment Income from prior year | USD $ 16,383 |
Investment Income from current year | USD $ 46,622 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 592,179 |
Net assets / fund balances at end of fiscal year | USD $ 1,985,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,965,285 |
Total liabilities at end of fiscal year | USD $ 49,737 |
Total liabilities at beginning of fiscal year | USD $ 13,890 |
Total assets at end of fiscal year | USD $ 2,035,270 |
Total assets at beginning of fiscal year | USD $ 1,979,175 |
Revenues less expenses for current year | USD $ 86,970 |
Revenues less expenses for previous year | USD $ 131,135 |
Total expenses for current year | USD $ 505,209 |
Total expenses for previous year | USD $ 460,294 |
Other expenses in current year | USD $ 310,458 |
Other expenses in previous year | USD $ 303,275 |
Total fundraising expenses in current year | USD $ 27,901 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 194,751 |
Employee salary and benefits paid in previous year | USD $ 157,019 |
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 $ 592,179 |
Total revenue in previous fiscal year | USD $ 591,429 |
Contributions and grants from current year | USD $ 458,455 |
Contributions and grants from previous year | USD $ 486,607 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,143 |
Program Service Revenue from current year | USD $ 88,439 |
Investment Income from prior year | USD $ 14,958 |
Investment Income from current year | USD $ 16,383 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 591,429 |
Net assets / fund balances at end of fiscal year | USD $ 1,965,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,797,339 |
Total liabilities at end of fiscal year | USD $ 13,890 |
Total liabilities at beginning of fiscal year | USD $ 20,039 |
Total assets at end of fiscal year | USD $ 1,979,175 |
Total assets at beginning of fiscal year | USD $ 1,817,378 |
Revenues less expenses for current year | USD $ 131,135 |
Revenues less expenses for previous year | USD $ -1,303 |
Total expenses for current year | USD $ 460,294 |
Total expenses for previous year | USD $ 366,311 |
Other expenses in current year | USD $ 303,275 |
Other expenses in previous year | USD $ 239,389 |
Total fundraising expenses in current year | USD $ 23,796 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 157,019 |
Employee salary and benefits paid in previous year | USD $ 126,922 |
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 $ 591,429 |
Total revenue in previous fiscal year | USD $ 365,008 |
Contributions and grants from current year | USD $ 486,607 |
Contributions and grants from previous year | USD $ 262,907 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,946 |
Program Service Revenue from current year | USD $ 87,143 |
Investment Income from current year | USD $ 14,958 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 365,008 |
Net assets / fund balances at end of fiscal year | USD $ 1,797,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,790,817 |
Total liabilities at end of fiscal year | USD $ 20,039 |
Total liabilities at beginning of fiscal year | USD $ 32,739 |
Total assets at end of fiscal year | USD $ 1,817,378 |
Total assets at beginning of fiscal year | USD $ 1,823,556 |
Revenues less expenses for current year | USD $ -1,303 |
Revenues less expenses for previous year | USD $ 129,898 |
Total expenses for current year | USD $ 366,311 |
Total expenses for previous year | USD $ 309,906 |
Other expenses in current year | USD $ 239,389 |
Other expenses in previous year | USD $ 188,104 |
Total fundraising expenses in current year | USD $ 24,125 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 126,922 |
Employee salary and benefits paid in previous year | USD $ 121,802 |
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 $ 365,008 |
Total revenue in previous fiscal year | USD $ 439,804 |
Contributions and grants from current year | USD $ 262,907 |
Contributions and grants from previous year | USD $ 354,858 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,445 |
Program Service Revenue from current year | USD $ 84,946 |
Investment Income from prior year | USD $ 919 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 439,804 |
Net assets / fund balances at end of fiscal year | USD $ 1,790,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,670,796 |
Total liabilities at end of fiscal year | USD $ 32,739 |
Total liabilities at beginning of fiscal year | USD $ 49,495 |
Total assets at end of fiscal year | USD $ 1,823,556 |
Total assets at beginning of fiscal year | USD $ 1,720,291 |
Revenues less expenses for current year | USD $ 129,898 |
Revenues less expenses for previous year | USD $ 29,376 |
Total expenses for current year | USD $ 309,906 |
Total expenses for previous year | USD $ 285,966 |
Other expenses in current year | USD $ 188,104 |
Other expenses in previous year | USD $ 192,683 |
Total fundraising expenses in current year | USD $ 28,075 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 121,802 |
Employee salary and benefits paid in previous year | USD $ 93,283 |
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 $ 439,804 |
Total revenue in previous fiscal year | USD $ 315,342 |
Contributions and grants from current year | USD $ 354,858 |
Contributions and grants from previous year | USD $ 235,978 |
The following addresses have been detected as associated with Tax Indentification Number 201524354