ROSE-MARY THE JOHANNA GRASSELLI 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 $ 12,382,652 |
Program Service Revenue from current year | USD $ 12,523,221 |
Investment Income from prior year | USD $ 201,060 |
Investment Income from current year | USD $ -9,938 |
Other Revenue from prior year | USD $ 38,762 |
Other Revenue from current year | USD $ 257,631 |
Gross receipts from all sources | USD $ 17,053,877 |
Net assets / fund balances at end of fiscal year | USD $ 6,768,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,043,224 |
Total liabilities at end of fiscal year | USD $ 4,257,877 |
Total liabilities at beginning of fiscal year | USD $ 1,135,308 |
Total assets at end of fiscal year | USD $ 11,026,734 |
Total assets at beginning of fiscal year | USD $ 6,178,532 |
Revenues less expenses for current year | USD $ 2,116,584 |
Revenues less expenses for previous year | USD $ 971,566 |
Total expenses for current year | USD $ 14,194,589 |
Total expenses for previous year | USD $ 14,659,601 |
Other expenses in current year | USD $ 3,438,009 |
Other expenses in previous year | USD $ 2,946,775 |
Total fundraising expenses in current year | USD $ 76,791 |
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 $ 10,756,580 |
Employee salary and benefits paid in previous year | USD $ 11,712,826 |
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 $ 16,311,173 |
Total revenue in previous fiscal year | USD $ 15,631,167 |
Contributions and grants from current year | USD $ 3,540,259 |
Contributions and grants from previous year | USD $ 3,008,693 |
Total of other revenue | USD $ 257,631 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,383,467 |
Program Service Revenue from current year | USD $ 12,382,652 |
Investment Income from prior year | USD $ 110,565 |
Investment Income from current year | USD $ 201,060 |
Other Revenue from prior year | USD $ 33,197 |
Other Revenue from current year | USD $ 38,762 |
Gross receipts from all sources | USD $ 16,450,928 |
Net assets / fund balances at end of fiscal year | USD $ 5,043,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,954,900 |
Total liabilities at end of fiscal year | USD $ 1,135,308 |
Total liabilities at beginning of fiscal year | USD $ 3,257,470 |
Total assets at end of fiscal year | USD $ 6,178,532 |
Total assets at beginning of fiscal year | USD $ 7,212,370 |
Revenues less expenses for current year | USD $ 971,566 |
Revenues less expenses for previous year | USD $ -37,253 |
Total expenses for current year | USD $ 14,659,601 |
Total expenses for previous year | USD $ 15,299,497 |
Other expenses in current year | USD $ 2,946,775 |
Other expenses in previous year | USD $ 2,951,034 |
Total fundraising expenses in current year | USD $ 31,685 |
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 $ 11,712,826 |
Employee salary and benefits paid in previous year | USD $ 12,348,463 |
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 $ 15,631,167 |
Total revenue in previous fiscal year | USD $ 15,262,244 |
Contributions and grants from current year | USD $ 3,008,693 |
Contributions and grants from previous year | USD $ 1,735,015 |
Total of other revenue | USD $ 38,762 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,224,534 |
Program Service Revenue from current year | USD $ 13,383,467 |
Investment Income from prior year | USD $ 70,459 |
Investment Income from current year | USD $ 110,565 |
Other Revenue from prior year | USD $ -9,315 |
Other Revenue from current year | USD $ 33,197 |
Gross receipts from all sources | USD $ 15,917,954 |
Net assets / fund balances at end of fiscal year | USD $ 3,954,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,829,376 |
Total liabilities at end of fiscal year | USD $ 3,257,470 |
Total liabilities at beginning of fiscal year | USD $ 1,460,297 |
Total assets at end of fiscal year | USD $ 7,212,370 |
Total assets at beginning of fiscal year | USD $ 5,289,673 |
Revenues less expenses for current year | USD $ -37,253 |
Revenues less expenses for previous year | USD $ 97,035 |
Total expenses for current year | USD $ 15,299,497 |
Total expenses for previous year | USD $ 12,817,351 |
Other expenses in current year | USD $ 2,951,034 |
Other expenses in previous year | USD $ 2,966,016 |
Total fundraising expenses in current year | USD $ 65,320 |
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 $ 12,348,463 |
Employee salary and benefits paid in previous year | USD $ 9,851,335 |
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 $ 15,262,244 |
Total revenue in previous fiscal year | USD $ 12,914,386 |
Contributions and grants from current year | USD $ 1,735,015 |
Contributions and grants from previous year | USD $ 628,708 |
Total of other revenue | USD $ 33,197 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,850,133 |
Program Service Revenue from current year | USD $ 12,224,534 |
Investment Income from prior year | USD $ 83,980 |
Investment Income from current year | USD $ 70,459 |
Other Revenue from prior year | USD $ -10,804 |
Other Revenue from current year | USD $ -9,315 |
Gross receipts from all sources | USD $ 13,527,544 |
Net assets / fund balances at end of fiscal year | USD $ 3,829,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,300,366 |
Total liabilities at end of fiscal year | USD $ 1,460,297 |
Total liabilities at beginning of fiscal year | USD $ 1,096,153 |
Total assets at end of fiscal year | USD $ 5,289,673 |
Total assets at beginning of fiscal year | USD $ 4,396,519 |
Revenues less expenses for current year | USD $ 97,035 |
Revenues less expenses for previous year | USD $ 369,035 |
Total expenses for current year | USD $ 12,817,351 |
Total expenses for previous year | USD $ 11,732,035 |
Other expenses in current year | USD $ 2,966,016 |
Other expenses in previous year | USD $ 2,503,510 |
Total fundraising expenses in current year | USD $ 93,954 |
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 $ 9,851,335 |
Employee salary and benefits paid in previous year | USD $ 9,171,863 |
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 $ 56,662 |
Total revenue in current fiscal year | USD $ 12,914,386 |
Total revenue in previous fiscal year | USD $ 12,101,070 |
Contributions and grants from current year | USD $ 628,708 |
Contributions and grants from previous year | USD $ 1,177,761 |
Gross income from fundraising events | USD $ 17,570 |
Total of other revenue | USD $ 10,368 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 5,590 |
Program Service Revenue from prior year | USD $ 10,659,176 |
Program Service Revenue from current year | USD $ 10,850,133 |
Investment Income from prior year | USD $ 41,862 |
Investment Income from current year | USD $ 83,980 |
Other Revenue from prior year | USD $ -7,026 |
Other Revenue from current year | USD $ -10,804 |
Gross receipts from all sources | USD $ 12,528,145 |
Net assets / fund balances at end of fiscal year | USD $ 3,300,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,112,039 |
Total liabilities at end of fiscal year | USD $ 1,096,153 |
Total liabilities at beginning of fiscal year | USD $ 1,030,055 |
Total assets at end of fiscal year | USD $ 4,396,519 |
Total assets at beginning of fiscal year | USD $ 4,142,094 |
Revenues less expenses for current year | USD $ 369,035 |
Revenues less expenses for previous year | USD $ -557,118 |
Total expenses for current year | USD $ 11,732,035 |
Total expenses for previous year | USD $ 12,387,826 |
Other expenses in current year | USD $ 2,503,510 |
Other expenses in previous year | USD $ 2,608,263 |
Total fundraising expenses in current year | USD $ 100,628 |
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 $ 9,171,863 |
Employee salary and benefits paid in previous year | USD $ 9,271,823 |
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 $ 56,662 |
Grants and similar amounts paid in previous year | USD $ 507,740 |
Total revenue in current fiscal year | USD $ 12,101,070 |
Total revenue in previous fiscal year | USD $ 11,830,708 |
Contributions and grants from current year | USD $ 1,177,761 |
Contributions and grants from previous year | USD $ 1,136,696 |
Gross income from fundraising events | USD $ 20,200 |
Total of other revenue | USD $ 4,844 |
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 $ 10,522,270 |
Program Service Revenue from current year | USD $ 10,659,176 |
Investment Income from prior year | USD $ 3,621 |
Investment Income from current year | USD $ 41,862 |
Other Revenue from prior year | USD $ -6,245 |
Other Revenue from current year | USD $ -7,026 |
Gross receipts from all sources | USD $ 12,318,433 |
Net assets / fund balances at end of fiscal year | USD $ 3,112,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,539,451 |
Total liabilities at end of fiscal year | USD $ 1,030,055 |
Total liabilities at beginning of fiscal year | USD $ 985,411 |
Total assets at end of fiscal year | USD $ 4,142,094 |
Total assets at beginning of fiscal year | USD $ 4,524,862 |
Revenues less expenses for current year | USD $ -557,118 |
Revenues less expenses for previous year | USD $ 513,533 |
Total expenses for current year | USD $ 12,387,826 |
Total expenses for previous year | USD $ 11,533,944 |
Other expenses in current year | USD $ 2,608,263 |
Other expenses in previous year | USD $ 2,712,385 |
Total fundraising expenses in current year | USD $ 130,574 |
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 $ 9,271,823 |
Employee salary and benefits paid in previous year | USD $ 8,821,559 |
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 $ 507,740 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,830,708 |
Total revenue in previous fiscal year | USD $ 12,047,477 |
Contributions and grants from current year | USD $ 1,136,696 |
Contributions and grants from previous year | USD $ 1,527,831 |
Gross income from fundraising events | USD $ 14,250 |
Total of other revenue | USD $ 5,538 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,531,281 |
Program Service Revenue from current year | USD $ 10,522,270 |
Investment Income from prior year | USD $ 202,079 |
Investment Income from current year | USD $ 3,621 |
Other Revenue from prior year | USD $ 7,804 |
Other Revenue from current year | USD $ -6,245 |
Gross receipts from all sources | USD $ 12,485,851 |
Net assets / fund balances at end of fiscal year | USD $ 3,539,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,965,160 |
Total liabilities at end of fiscal year | USD $ 985,411 |
Total liabilities at beginning of fiscal year | USD $ 864,696 |
Total assets at end of fiscal year | USD $ 4,524,862 |
Total assets at beginning of fiscal year | USD $ 3,829,856 |
Revenues less expenses for current year | USD $ 513,533 |
Revenues less expenses for previous year | USD $ -947,025 |
Total expenses for current year | USD $ 11,533,944 |
Total expenses for previous year | USD $ 12,529,068 |
Other expenses in current year | USD $ 2,712,385 |
Other expenses in previous year | USD $ 2,968,040 |
Total fundraising expenses in current year | USD $ 96,440 |
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 $ 8,821,559 |
Employee salary and benefits paid in previous year | USD $ 8,998,028 |
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 $ 563,000 |
Total revenue in current fiscal year | USD $ 12,047,477 |
Total revenue in previous fiscal year | USD $ 11,582,043 |
Contributions and grants from current year | USD $ 1,527,831 |
Contributions and grants from previous year | USD $ 840,879 |
Gross income from fundraising events | USD $ 15,280 |
Total of other revenue | USD $ 4,436 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,550,575 |
Program Service Revenue from current year | USD $ 10,531,281 |
Investment Income from prior year | USD $ 408,207 |
Investment Income from current year | USD $ 202,079 |
Other Revenue from prior year | USD $ 15,743 |
Other Revenue from current year | USD $ 7,804 |
Gross receipts from all sources | USD $ 12,979,731 |
Net assets / fund balances at end of fiscal year | USD $ 2,965,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,107,522 |
Total liabilities at end of fiscal year | USD $ 864,696 |
Total liabilities at beginning of fiscal year | USD $ 743,487 |
Total assets at end of fiscal year | USD $ 3,829,856 |
Total assets at beginning of fiscal year | USD $ 4,851,009 |
Revenues less expenses for current year | USD $ -947,025 |
Revenues less expenses for previous year | USD $ -688,497 |
Total expenses for current year | USD $ 12,529,068 |
Total expenses for previous year | USD $ 12,308,974 |
Other expenses in current year | USD $ 2,968,040 |
Other expenses in previous year | USD $ 3,389,982 |
Total fundraising expenses in current year | USD $ 130,295 |
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 $ 8,998,028 |
Employee salary and benefits paid in previous year | USD $ 8,918,992 |
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 $ 563,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,582,043 |
Total revenue in previous fiscal year | USD $ 11,620,477 |
Contributions and grants from current year | USD $ 840,879 |
Contributions and grants from previous year | USD $ 645,952 |
Gross income from fundraising events | USD $ 22,250 |
Gross income from gaming | USD $ 14,732 |
Total of other revenue | USD $ 6,589 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,753,066 |
Program Service Revenue from current year | USD $ 10,550,575 |
Investment Income from prior year | USD $ 291,541 |
Investment Income from current year | USD $ 408,207 |
Other Revenue from prior year | USD $ 27,855 |
Other Revenue from current year | USD $ 15,743 |
Gross receipts from all sources | USD $ 14,035,234 |
Net assets / fund balances at end of fiscal year | USD $ 4,107,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,018,850 |
Total liabilities at end of fiscal year | USD $ 743,487 |
Total liabilities at beginning of fiscal year | USD $ 726,616 |
Total assets at end of fiscal year | USD $ 4,851,009 |
Total assets at beginning of fiscal year | USD $ 5,745,466 |
Revenues less expenses for current year | USD $ -688,497 |
Revenues less expenses for previous year | USD $ 100,346 |
Total expenses for current year | USD $ 12,308,974 |
Total expenses for previous year | USD $ 11,583,423 |
Other expenses in current year | USD $ 3,389,982 |
Other expenses in previous year | USD $ 2,547,216 |
Total fundraising expenses in current year | USD $ 78,915 |
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 $ 8,918,992 |
Employee salary and benefits paid in previous year | USD $ 9,036,207 |
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 $ 11,620,477 |
Total revenue in previous fiscal year | USD $ 11,683,769 |
Contributions and grants from current year | USD $ 645,952 |
Contributions and grants from previous year | USD $ 611,307 |
Total of other revenue | USD $ 15,743 |
The following addresses have been detected as associated with Tax Indentification Number 341267579