THE ROLLINS CHILD DEVELOPMENT CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,003,372 |
Program Service Revenue from current year | USD $ 1,107,935 |
Investment Income from prior year | USD $ 1,672,350 |
Investment Income from current year | USD $ 2,118,711 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,839,020 |
Net assets / fund balances at end of fiscal year | USD $ 8,906,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,992,398 |
Total liabilities at end of fiscal year | USD $ 76,819 |
Total liabilities at beginning of fiscal year | USD $ 58,908 |
Total assets at end of fiscal year | USD $ 8,983,592 |
Total assets at beginning of fiscal year | USD $ 7,051,306 |
Revenues less expenses for current year | USD $ 4,002,555 |
Revenues less expenses for previous year | USD $ -636,572 |
Total expenses for current year | USD $ 3,554,183 |
Total expenses for previous year | USD $ 3,312,294 |
Other expenses in current year | USD $ 744,597 |
Other expenses in previous year | USD $ 626,241 |
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 $ 1,826,906 |
Employee salary and benefits paid in previous year | USD $ 1,789,665 |
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 $ 982,680 |
Grants and similar amounts paid in previous year | USD $ 896,388 |
Total revenue in current fiscal year | USD $ 7,556,738 |
Total revenue in previous fiscal year | USD $ 2,675,722 |
Contributions and grants from current year | USD $ 4,330,092 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 798,100 |
Program Service Revenue from current year | USD $ 1,003,372 |
Investment Income from prior year | USD $ 2,299,471 |
Investment Income from current year | USD $ 1,672,350 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,013,071 |
Net assets / fund balances at end of fiscal year | USD $ 6,992,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,533,547 |
Total liabilities at end of fiscal year | USD $ 58,908 |
Total liabilities at beginning of fiscal year | USD $ 62,125 |
Total assets at end of fiscal year | USD $ 7,051,306 |
Total assets at beginning of fiscal year | USD $ 9,595,672 |
Revenues less expenses for current year | USD $ -636,572 |
Revenues less expenses for previous year | USD $ -152,462 |
Total expenses for current year | USD $ 3,312,294 |
Total expenses for previous year | USD $ 3,258,033 |
Other expenses in current year | USD $ 626,241 |
Other expenses in previous year | USD $ 585,256 |
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 $ 1,789,665 |
Employee salary and benefits paid in previous year | USD $ 1,951,820 |
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 $ 896,388 |
Grants and similar amounts paid in previous year | USD $ 720,957 |
Total revenue in current fiscal year | USD $ 2,675,722 |
Total revenue in previous fiscal year | USD $ 3,105,571 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 8,000 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,404,094 |
Program Service Revenue from current year | USD $ 798,100 |
Investment Income from prior year | USD $ 2,198,453 |
Investment Income from current year | USD $ 2,299,471 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,665,624 |
Net assets / fund balances at end of fiscal year | USD $ 9,533,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,524,785 |
Total liabilities at end of fiscal year | USD $ 62,125 |
Total liabilities at beginning of fiscal year | USD $ 58,375 |
Total assets at end of fiscal year | USD $ 9,595,672 |
Total assets at beginning of fiscal year | USD $ 9,583,160 |
Revenues less expenses for current year | USD $ -152,462 |
Revenues less expenses for previous year | USD $ -425,997 |
Total expenses for current year | USD $ 3,258,033 |
Total expenses for previous year | USD $ 4,028,544 |
Other expenses in current year | USD $ 585,256 |
Other expenses in previous year | USD $ 717,924 |
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 $ 1,951,820 |
Employee salary and benefits paid in previous year | USD $ 2,059,680 |
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 $ 720,957 |
Grants and similar amounts paid in previous year | USD $ 1,250,940 |
Total revenue in current fiscal year | USD $ 3,105,571 |
Total revenue in previous fiscal year | USD $ 3,602,547 |
Contributions and grants from current year | USD $ 8,000 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,931 |
Program Service Revenue from current year | USD $ 1,404,094 |
Investment Income from prior year | USD $ 197,688 |
Investment Income from current year | USD $ 2,198,453 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,108,933 |
Net assets / fund balances at end of fiscal year | USD $ 9,524,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,433,514 |
Total liabilities at end of fiscal year | USD $ 58,375 |
Total liabilities at beginning of fiscal year | USD $ 61,614 |
Total assets at end of fiscal year | USD $ 9,583,160 |
Total assets at beginning of fiscal year | USD $ 12,495,128 |
Revenues less expenses for current year | USD $ -425,997 |
Revenues less expenses for previous year | USD $ -1,539,703 |
Total expenses for current year | USD $ 4,028,544 |
Total expenses for previous year | USD $ 2,755,322 |
Other expenses in current year | USD $ 717,924 |
Other expenses in previous year | USD $ 749,064 |
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 $ 2,059,680 |
Employee salary and benefits paid in previous year | USD $ 2,006,258 |
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 $ 1,250,940 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,602,547 |
Total revenue in previous fiscal year | USD $ 1,215,619 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 880,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,453 |
Program Service Revenue from current year | USD $ 137,931 |
Investment Income from prior year | USD $ -869 |
Investment Income from current year | USD $ 197,688 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,168,593 |
Net assets / fund balances at end of fiscal year | USD $ 12,433,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,969,163 |
Total liabilities at end of fiscal year | USD $ 61,614 |
Total liabilities at beginning of fiscal year | USD $ 36,772 |
Total assets at end of fiscal year | USD $ 12,495,128 |
Total assets at beginning of fiscal year | USD $ 9,005,935 |
Revenues less expenses for current year | USD $ -1,539,703 |
Revenues less expenses for previous year | USD $ 3,169,335 |
Total expenses for current year | USD $ 2,755,322 |
Total expenses for previous year | USD $ 2,367,816 |
Other expenses in current year | USD $ 749,064 |
Other expenses in previous year | USD $ 764,812 |
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 $ 2,006,258 |
Employee salary and benefits paid in previous year | USD $ 1,603,004 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,215,619 |
Total revenue in previous fiscal year | USD $ 5,537,151 |
Contributions and grants from current year | USD $ 880,000 |
Contributions and grants from previous year | USD $ 5,393,567 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,341 |
Program Service Revenue from current year | USD $ 144,453 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -869 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,538,020 |
Net assets / fund balances at end of fiscal year | USD $ 8,969,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,814,185 |
Total liabilities at end of fiscal year | USD $ 36,772 |
Total liabilities at beginning of fiscal year | USD $ 188,031 |
Total assets at end of fiscal year | USD $ 9,005,935 |
Total assets at beginning of fiscal year | USD $ 6,002,216 |
Revenues less expenses for current year | USD $ 3,169,335 |
Revenues less expenses for previous year | USD $ 21,350 |
Total expenses for current year | USD $ 2,367,816 |
Total expenses for previous year | USD $ 2,019,770 |
Other expenses in current year | USD $ 764,812 |
Other expenses in previous year | USD $ 765,968 |
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 $ 1,603,004 |
Employee salary and benefits paid in previous year | USD $ 1,253,802 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,537,151 |
Total revenue in previous fiscal year | USD $ 2,041,120 |
Contributions and grants from current year | USD $ 5,393,567 |
Contributions and grants from previous year | USD $ 1,920,779 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 343,118 |
Program Service Revenue from current year | USD $ 103,575 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,943,966 |
Net assets / fund balances at end of fiscal year | USD $ 5,792,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,050,022 |
Total liabilities at end of fiscal year | USD $ 185,153 |
Total liabilities at beginning of fiscal year | USD $ 95,550 |
Total assets at end of fiscal year | USD $ 5,977,988 |
Total assets at beginning of fiscal year | USD $ 6,145,572 |
Revenues less expenses for current year | USD $ -257,187 |
Revenues less expenses for previous year | USD $ -1,125,670 |
Total expenses for current year | USD $ 2,201,153 |
Total expenses for previous year | USD $ 2,306,405 |
Other expenses in current year | USD $ 804,759 |
Other expenses in previous year | USD $ 873,628 |
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 $ 1,396,394 |
Employee salary and benefits paid in previous year | USD $ 1,432,777 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,943,966 |
Total revenue in previous fiscal year | USD $ 1,180,735 |
Contributions and grants from current year | USD $ 1,840,391 |
Contributions and grants from previous year | USD $ 837,617 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,082 |
Program Service Revenue from current year | USD $ 343,118 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,180,735 |
Net assets / fund balances at end of fiscal year | USD $ 6,050,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,175,692 |
Total liabilities at end of fiscal year | USD $ 95,550 |
Total liabilities at beginning of fiscal year | USD $ 107,792 |
Total assets at end of fiscal year | USD $ 6,145,572 |
Total assets at beginning of fiscal year | USD $ 7,283,484 |
Revenues less expenses for current year | USD $ -1,125,670 |
Revenues less expenses for previous year | USD $ -1,612,954 |
Total expenses for current year | USD $ 2,306,405 |
Total expenses for previous year | USD $ 2,444,036 |
Other expenses in current year | USD $ 873,628 |
Other expenses in previous year | USD $ 1,082,971 |
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 $ 1,432,777 |
Employee salary and benefits paid in previous year | USD $ 1,361,065 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,180,735 |
Total revenue in previous fiscal year | USD $ 831,082 |
Contributions and grants from current year | USD $ 837,617 |
Contributions and grants from previous year | USD $ 700,000 |
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