ROUND LAKE CHRISTIAN ASSEMBLY 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 $ 175,409 |
Program Service Revenue from prior year | USD $ 527,534 |
Program Service Revenue from current year | USD $ 808,391 |
Investment Income from prior year | USD $ 967 |
Investment Income from current year | USD $ 1,677 |
Other Revenue from prior year | USD $ 194,417 |
Other Revenue from current year | USD $ 223,832 |
Gross receipts from all sources | USD $ 1,566,617 |
Net assets / fund balances at end of fiscal year | USD $ 2,803,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,709,215 |
Total liabilities at end of fiscal year | USD $ 356,924 |
Total liabilities at beginning of fiscal year | USD $ 371,913 |
Total assets at end of fiscal year | USD $ 3,160,903 |
Total assets at beginning of fiscal year | USD $ 3,081,128 |
Revenues less expenses for current year | USD $ 296,511 |
Revenues less expenses for previous year | USD $ 191,421 |
Total expenses for current year | USD $ 1,252,144 |
Total expenses for previous year | USD $ 1,093,608 |
Other expenses in current year | USD $ 750,138 |
Other expenses in previous year | USD $ 633,764 |
Total fundraising expenses in current year | USD $ 7,137 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 502,006 |
Employee salary and benefits paid in previous year | USD $ 459,844 |
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 $ 1,548,655 |
Total revenue in previous fiscal year | USD $ 1,285,029 |
Contributions and grants from current year | USD $ 514,755 |
Contributions and grants from previous year | USD $ 562,111 |
Cost of goods sold | USD $ 17,962 |
Gross sales of inventory assets | USD $ 29,262 |
Total of other revenue | USD $ 208,338 |
2021-12-31 |
---|
Total unrelated business income | USD $ 159,585 |
Program Service Revenue from prior year | USD $ 166,428 |
Program Service Revenue from current year | USD $ 527,534 |
Investment Income from prior year | USD $ -1,087 |
Investment Income from current year | USD $ 967 |
Other Revenue from prior year | USD $ 76,226 |
Other Revenue from current year | USD $ 194,417 |
Gross receipts from all sources | USD $ 1,298,198 |
Net assets / fund balances at end of fiscal year | USD $ 2,709,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,694,910 |
Total liabilities at end of fiscal year | USD $ 371,913 |
Total liabilities at beginning of fiscal year | USD $ 385,880 |
Total assets at end of fiscal year | USD $ 3,081,128 |
Total assets at beginning of fiscal year | USD $ 3,080,790 |
Revenues less expenses for current year | USD $ 191,421 |
Revenues less expenses for previous year | USD $ 172,347 |
Total expenses for current year | USD $ 1,093,608 |
Total expenses for previous year | USD $ 845,186 |
Other expenses in current year | USD $ 633,764 |
Other expenses in previous year | USD $ 432,931 |
Total fundraising expenses in current year | USD $ 6,530 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 459,844 |
Employee salary and benefits paid in previous year | USD $ 412,255 |
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 $ 1,285,029 |
Total revenue in previous fiscal year | USD $ 1,017,533 |
Contributions and grants from current year | USD $ 562,111 |
Contributions and grants from previous year | USD $ 775,966 |
Cost of goods sold | USD $ 12,704 |
Gross sales of inventory assets | USD $ 25,746 |
Total of other revenue | USD $ 178,688 |
2020-12-31 |
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Total unrelated business income | USD $ -1,201 |
Program Service Revenue from prior year | USD $ 726,501 |
Program Service Revenue from current year | USD $ 166,428 |
Investment Income from prior year | USD $ 591 |
Investment Income from current year | USD $ -1,087 |
Other Revenue from prior year | USD $ 49,857 |
Other Revenue from current year | USD $ 76,226 |
Gross receipts from all sources | USD $ 1,185,334 |
Net assets / fund balances at end of fiscal year | USD $ 2,694,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,522,379 |
Total liabilities at end of fiscal year | USD $ 385,880 |
Total liabilities at beginning of fiscal year | USD $ 392,561 |
Total assets at end of fiscal year | USD $ 3,080,790 |
Total assets at beginning of fiscal year | USD $ 2,914,940 |
Revenues less expenses for current year | USD $ 172,347 |
Revenues less expenses for previous year | USD $ 103,898 |
Total expenses for current year | USD $ 845,186 |
Total expenses for previous year | USD $ 1,275,073 |
Other expenses in current year | USD $ 432,931 |
Other expenses in previous year | USD $ 707,131 |
Total fundraising expenses in current year | USD $ 5,467 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 412,255 |
Employee salary and benefits paid in previous year | USD $ 567,942 |
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 $ 1,017,533 |
Total revenue in previous fiscal year | USD $ 1,378,971 |
Contributions and grants from current year | USD $ 775,966 |
Contributions and grants from previous year | USD $ 602,022 |
Cost of goods sold | USD $ 9,093 |
Gross sales of inventory assets | USD $ 4,908 |
Total of other revenue | USD $ 79,457 |
2019-12-31 |
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Total unrelated business income | USD $ -30,061 |
Program Service Revenue from prior year | USD $ 744,376 |
Program Service Revenue from current year | USD $ 726,501 |
Investment Income from prior year | USD $ 139,093 |
Investment Income from current year | USD $ 591 |
Other Revenue from prior year | USD $ 12,108 |
Other Revenue from current year | USD $ 49,857 |
Gross receipts from all sources | USD $ 1,515,168 |
Net assets / fund balances at end of fiscal year | USD $ 2,522,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,418,481 |
Total liabilities at end of fiscal year | USD $ 392,561 |
Total liabilities at beginning of fiscal year | USD $ 462,454 |
Total assets at end of fiscal year | USD $ 2,914,940 |
Total assets at beginning of fiscal year | USD $ 2,880,935 |
Revenues less expenses for current year | USD $ 103,898 |
Revenues less expenses for previous year | USD $ 146,495 |
Total expenses for current year | USD $ 1,275,073 |
Total expenses for previous year | USD $ 1,268,379 |
Other expenses in current year | USD $ 707,131 |
Other expenses in previous year | USD $ 737,755 |
Total fundraising expenses in current year | USD $ 10,420 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 567,942 |
Employee salary and benefits paid in previous year | USD $ 530,624 |
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 $ 1,378,971 |
Total revenue in previous fiscal year | USD $ 1,414,874 |
Contributions and grants from current year | USD $ 602,022 |
Contributions and grants from previous year | USD $ 519,297 |
Cost of goods sold | USD $ 22,815 |
Gross sales of inventory assets | USD $ 24,838 |
Total of other revenue | USD $ 69,774 |
2018-12-31 |
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Total unrelated business income | USD $ -50,381 |
Program Service Revenue from prior year | USD $ 654,501 |
Program Service Revenue from current year | USD $ 744,376 |
Investment Income from current year | USD $ 139,093 |
Other Revenue from prior year | USD $ -17,094 |
Other Revenue from current year | USD $ 12,108 |
Gross receipts from all sources | USD $ 1,561,397 |
Net assets / fund balances at end of fiscal year | USD $ 2,418,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,271,986 |
Total liabilities at end of fiscal year | USD $ 462,454 |
Total liabilities at beginning of fiscal year | USD $ 550,558 |
Total assets at end of fiscal year | USD $ 2,880,935 |
Total assets at beginning of fiscal year | USD $ 2,822,544 |
Revenues less expenses for current year | USD $ 146,495 |
Revenues less expenses for previous year | USD $ -31,542 |
Total expenses for current year | USD $ 1,268,379 |
Total expenses for previous year | USD $ 1,158,657 |
Other expenses in current year | USD $ 737,755 |
Other expenses in previous year | USD $ 658,987 |
Total fundraising expenses in current year | USD $ 9,871 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 530,624 |
Employee salary and benefits paid in previous year | USD $ 499,670 |
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 $ 1,414,874 |
Total revenue in previous fiscal year | USD $ 1,127,115 |
Contributions and grants from current year | USD $ 519,297 |
Contributions and grants from previous year | USD $ 489,708 |
Cost of goods sold | USD $ 20,487 |
Gross sales of inventory assets | USD $ 28,700 |
Total of other revenue | USD $ 58,194 |
2017-12-31 |
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Total unrelated business income | USD $ -50,821 |
Net unrelated business income | USD $ -3,446 |
Program Service Revenue from prior year | USD $ 669,244 |
Program Service Revenue from current year | USD $ 654,501 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -40,549 |
Other Revenue from current year | USD $ -17,094 |
Gross receipts from all sources | USD $ 1,261,294 |
Net assets / fund balances at end of fiscal year | USD $ 2,271,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,303,528 |
Total liabilities at end of fiscal year | USD $ 550,558 |
Total liabilities at beginning of fiscal year | USD $ 526,416 |
Total assets at end of fiscal year | USD $ 2,822,544 |
Total assets at beginning of fiscal year | USD $ 2,829,944 |
Revenues less expenses for current year | USD $ -31,542 |
Revenues less expenses for previous year | USD $ 38,714 |
Total expenses for current year | USD $ 1,158,657 |
Total expenses for previous year | USD $ 1,133,674 |
Other expenses in current year | USD $ 658,987 |
Other expenses in previous year | USD $ 636,951 |
Total fundraising expenses in current year | USD $ 9,853 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 499,670 |
Employee salary and benefits paid in previous year | USD $ 496,723 |
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 $ 1,127,115 |
Total revenue in previous fiscal year | USD $ 1,172,388 |
Contributions and grants from current year | USD $ 489,708 |
Contributions and grants from previous year | USD $ 543,692 |
Cost of goods sold | USD $ 21,979 |
Gross sales of inventory assets | USD $ 26,911 |
Total of other revenue | USD $ 30,862 |
2016-12-31 |
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Total unrelated business income | USD $ -64,744 |
Net unrelated business income | USD $ -5,010 |
Program Service Revenue from prior year | USD $ 631,182 |
Program Service Revenue from current year | USD $ 669,244 |
Investment Income from prior year | USD $ -767 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ -15,574 |
Other Revenue from current year | USD $ -40,549 |
Gross receipts from all sources | USD $ 1,310,239 |
Net assets / fund balances at end of fiscal year | USD $ 2,303,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,264,814 |
Total liabilities at end of fiscal year | USD $ 526,416 |
Total liabilities at beginning of fiscal year | USD $ 435,943 |
Total assets at end of fiscal year | USD $ 2,829,944 |
Total assets at beginning of fiscal year | USD $ 2,700,757 |
Revenues less expenses for current year | USD $ 38,714 |
Revenues less expenses for previous year | USD $ -47,716 |
Total expenses for current year | USD $ 1,133,674 |
Total expenses for previous year | USD $ 1,126,661 |
Other expenses in current year | USD $ 636,951 |
Other expenses in previous year | USD $ 625,342 |
Total fundraising expenses in current year | USD $ 9,611 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 496,723 |
Employee salary and benefits paid in previous year | USD $ 501,319 |
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 $ 1,172,388 |
Total revenue in previous fiscal year | USD $ 1,078,945 |
Contributions and grants from current year | USD $ 543,692 |
Contributions and grants from previous year | USD $ 464,104 |
Cost of goods sold | USD $ 27,321 |
Gross sales of inventory assets | USD $ 29,595 |
Total of other revenue | USD $ 24,799 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 635,534 |
Program Service Revenue from current year | USD $ 631,182 |
Investment Income from prior year | USD $ -5,006 |
Investment Income from current year | USD $ -767 |
Other Revenue from prior year | USD $ 40,492 |
Other Revenue from current year | USD $ -15,574 |
Gross receipts from all sources | USD $ 1,149,229 |
Net assets / fund balances at end of fiscal year | USD $ 2,264,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,312,530 |
Total liabilities at end of fiscal year | USD $ 435,943 |
Total liabilities at beginning of fiscal year | USD $ 215 |
Total assets at end of fiscal year | USD $ 2,700,757 |
Total assets at beginning of fiscal year | USD $ 2,312,745 |
Revenues less expenses for current year | USD $ -47,716 |
Revenues less expenses for previous year | USD $ -53,111 |
Total expenses for current year | USD $ 1,126,661 |
Total expenses for previous year | USD $ 1,145,915 |
Other expenses in current year | USD $ 625,342 |
Other expenses in previous year | USD $ 655,148 |
Total fundraising expenses in current year | USD $ 9,809 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 501,319 |
Employee salary and benefits paid in previous year | USD $ 490,767 |
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 $ 1,078,945 |
Total revenue in previous fiscal year | USD $ 1,092,804 |
Contributions and grants from current year | USD $ 464,104 |
Contributions and grants from previous year | USD $ 421,784 |
Cost of goods sold | USD $ 23,403 |
Gross sales of inventory assets | USD $ 27,671 |
Total of other revenue | USD $ 8,570 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,422 |
Program Service Revenue from current year | USD $ 635,534 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ -5,006 |
Other Revenue from prior year | USD $ 1,934 |
Other Revenue from current year | USD $ 40,492 |
Gross receipts from all sources | USD $ 1,126,195 |
Net assets / fund balances at end of fiscal year | USD $ 2,312,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,365,641 |
Total liabilities at end of fiscal year | USD $ 215 |
Total liabilities at beginning of fiscal year | USD $ 408 |
Total assets at end of fiscal year | USD $ 2,312,745 |
Total assets at beginning of fiscal year | USD $ 2,366,049 |
Revenues less expenses for current year | USD $ -53,111 |
Revenues less expenses for previous year | USD $ -48,103 |
Total expenses for current year | USD $ 1,145,915 |
Total expenses for previous year | USD $ 212,313 |
Other expenses in current year | USD $ 655,148 |
Other expenses in previous year | USD $ 117,119 |
Total fundraising expenses in current year | USD $ 8,417 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 490,767 |
Employee salary and benefits paid in previous year | USD $ 95,194 |
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 $ 1,092,804 |
Total revenue in previous fiscal year | USD $ 164,210 |
Contributions and grants from current year | USD $ 421,784 |
Contributions and grants from previous year | USD $ 99,848 |
Cost of goods sold | USD $ 20,919 |
Gross sales of inventory assets | USD $ 25,044 |
Total of other revenue | USD $ 37,519 |
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