ROLLING HILLS PROGRESS CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,018,168 |
Program Service Revenue from current year | USD $ 3,769,624 |
Investment Income from prior year | USD $ 1,376 |
Investment Income from current year | USD $ 678 |
Other Revenue from prior year | USD $ -983 |
Other Revenue from current year | USD $ -20,144 |
Gross receipts from all sources | USD $ 4,548,574 |
Net assets / fund balances at end of fiscal year | USD $ 2,263,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,675,694 |
Total liabilities at end of fiscal year | USD $ 473,904 |
Total liabilities at beginning of fiscal year | USD $ 347,691 |
Total assets at end of fiscal year | USD $ 2,737,433 |
Total assets at beginning of fiscal year | USD $ 2,023,385 |
Revenues less expenses for current year | USD $ 587,835 |
Revenues less expenses for previous year | USD $ -116,882 |
Total expenses for current year | USD $ 3,940,595 |
Total expenses for previous year | USD $ 3,589,160 |
Other expenses in current year | USD $ 2,518,497 |
Other expenses in previous year | USD $ 2,126,046 |
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 $ 1,421,409 |
Employee salary and benefits paid in previous year | USD $ 1,460,732 |
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 $ 689 |
Grants and similar amounts paid in previous year | USD $ 2,382 |
Total revenue in current fiscal year | USD $ 4,528,430 |
Total revenue in previous fiscal year | USD $ 3,472,278 |
Contributions and grants from current year | USD $ 778,272 |
Contributions and grants from previous year | USD $ 453,717 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,148,632 |
Program Service Revenue from current year | USD $ 3,018,168 |
Investment Income from prior year | USD $ 1,437 |
Investment Income from current year | USD $ 1,376 |
Other Revenue from prior year | USD $ 3,905 |
Other Revenue from current year | USD $ -983 |
Gross receipts from all sources | USD $ 3,476,006 |
Net assets / fund balances at end of fiscal year | USD $ 1,675,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,792,576 |
Total liabilities at end of fiscal year | USD $ 347,691 |
Total liabilities at beginning of fiscal year | USD $ 485,660 |
Total assets at end of fiscal year | USD $ 2,023,385 |
Total assets at beginning of fiscal year | USD $ 2,278,236 |
Revenues less expenses for current year | USD $ -116,882 |
Revenues less expenses for previous year | USD $ 506,889 |
Total expenses for current year | USD $ 3,589,160 |
Total expenses for previous year | USD $ 3,165,914 |
Other expenses in current year | USD $ 2,126,046 |
Other expenses in previous year | USD $ 1,868,119 |
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 $ 1,460,732 |
Employee salary and benefits paid in previous year | USD $ 1,297,795 |
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 $ 2,382 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,472,278 |
Total revenue in previous fiscal year | USD $ 3,672,803 |
Contributions and grants from current year | USD $ 453,717 |
Contributions and grants from previous year | USD $ 518,829 |
Gross income from fundraising events | USD $ 1,505 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,240 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,004,504 |
Program Service Revenue from current year | USD $ 3,148,632 |
Investment Income from prior year | USD $ 640 |
Investment Income from current year | USD $ 1,437 |
Other Revenue from prior year | USD $ 6,357 |
Other Revenue from current year | USD $ 3,905 |
Gross receipts from all sources | USD $ 3,679,678 |
Net assets / fund balances at end of fiscal year | USD $ 1,792,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,285,687 |
Total liabilities at end of fiscal year | USD $ 485,660 |
Total liabilities at beginning of fiscal year | USD $ 459,138 |
Total assets at end of fiscal year | USD $ 2,278,236 |
Total assets at beginning of fiscal year | USD $ 1,744,825 |
Revenues less expenses for current year | USD $ 506,889 |
Revenues less expenses for previous year | USD $ -61,949 |
Total expenses for current year | USD $ 3,165,914 |
Total expenses for previous year | USD $ 3,305,291 |
Other expenses in current year | USD $ 1,868,119 |
Other expenses in previous year | USD $ 1,907,643 |
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 $ 1,297,795 |
Employee salary and benefits paid in previous year | USD $ 1,397,648 |
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 $ 3,672,803 |
Total revenue in previous fiscal year | USD $ 3,243,342 |
Contributions and grants from current year | USD $ 518,829 |
Contributions and grants from previous year | USD $ 231,841 |
Gross income from fundraising events | USD $ 6,560 |
Total of other revenue | USD $ 4,220 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,173,826 |
Program Service Revenue from current year | USD $ 3,004,504 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 640 |
Other Revenue from prior year | USD $ 3,299 |
Other Revenue from current year | USD $ 6,357 |
Gross receipts from all sources | USD $ 3,243,342 |
Net assets / fund balances at end of fiscal year | USD $ 1,285,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,347,636 |
Total liabilities at end of fiscal year | USD $ 459,138 |
Total liabilities at beginning of fiscal year | USD $ 354,531 |
Total assets at end of fiscal year | USD $ 1,744,825 |
Total assets at beginning of fiscal year | USD $ 1,702,167 |
Revenues less expenses for current year | USD $ -61,949 |
Revenues less expenses for previous year | USD $ 294,845 |
Total expenses for current year | USD $ 3,305,291 |
Total expenses for previous year | USD $ 3,324,336 |
Other expenses in current year | USD $ 1,907,643 |
Other expenses in previous year | USD $ 1,688,950 |
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 $ 1,397,648 |
Employee salary and benefits paid in previous year | USD $ 1,635,386 |
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 $ 3,243,342 |
Total revenue in previous fiscal year | USD $ 3,619,181 |
Contributions and grants from current year | USD $ 231,841 |
Contributions and grants from previous year | USD $ 441,958 |
Total of other revenue | USD $ 6,357 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,462,154 |
Program Service Revenue from current year | USD $ 3,173,826 |
Investment Income from prior year | USD $ 1,043 |
Investment Income from current year | USD $ 98 |
Other Revenue from prior year | USD $ 9,453 |
Other Revenue from current year | USD $ 3,299 |
Gross receipts from all sources | USD $ 3,630,692 |
Net assets / fund balances at end of fiscal year | USD $ 1,347,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,052,791 |
Total liabilities at end of fiscal year | USD $ 354,531 |
Total liabilities at beginning of fiscal year | USD $ 398,537 |
Total assets at end of fiscal year | USD $ 1,702,167 |
Total assets at beginning of fiscal year | USD $ 1,451,328 |
Revenues less expenses for current year | USD $ 294,845 |
Revenues less expenses for previous year | USD $ -198,165 |
Total expenses for current year | USD $ 3,324,336 |
Total expenses for previous year | USD $ 3,803,601 |
Other expenses in current year | USD $ 1,688,950 |
Other expenses in previous year | USD $ 2,195,638 |
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 $ 1,635,386 |
Employee salary and benefits paid in previous year | USD $ 1,607,963 |
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 $ 3,619,181 |
Total revenue in previous fiscal year | USD $ 3,605,436 |
Contributions and grants from current year | USD $ 441,958 |
Contributions and grants from previous year | USD $ 132,786 |
Gross income from fundraising events | USD $ 9,648 |
Total of other revenue | USD $ 4,919 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,383,563 |
Program Service Revenue from current year | USD $ 3,462,154 |
Investment Income from prior year | USD $ 334 |
Investment Income from current year | USD $ 1,043 |
Other Revenue from prior year | USD $ 6,713 |
Other Revenue from current year | USD $ 9,453 |
Gross receipts from all sources | USD $ 3,605,436 |
Net assets / fund balances at end of fiscal year | USD $ 1,052,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,250,956 |
Total liabilities at end of fiscal year | USD $ 398,537 |
Total liabilities at beginning of fiscal year | USD $ 257,571 |
Total assets at end of fiscal year | USD $ 1,451,328 |
Total assets at beginning of fiscal year | USD $ 1,508,527 |
Revenues less expenses for current year | USD $ -198,165 |
Revenues less expenses for previous year | USD $ -70,785 |
Total expenses for current year | USD $ 3,803,601 |
Total expenses for previous year | USD $ 3,680,067 |
Other expenses in current year | USD $ 2,195,638 |
Other expenses in previous year | USD $ 2,007,302 |
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 $ 1,607,963 |
Employee salary and benefits paid in previous year | USD $ 1,672,765 |
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 $ 3,605,436 |
Total revenue in previous fiscal year | USD $ 3,609,282 |
Contributions and grants from current year | USD $ 132,786 |
Contributions and grants from previous year | USD $ 218,672 |
Total of other revenue | USD $ 9,453 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,433,854 |
Program Service Revenue from current year | USD $ 3,383,563 |
Investment Income from prior year | USD $ 347 |
Investment Income from current year | USD $ 334 |
Other Revenue from prior year | USD $ 19,416 |
Other Revenue from current year | USD $ 6,713 |
Gross receipts from all sources | USD $ 3,609,282 |
Net assets / fund balances at end of fiscal year | USD $ 1,250,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,321,741 |
Total liabilities at end of fiscal year | USD $ 257,571 |
Total liabilities at beginning of fiscal year | USD $ 343,489 |
Total assets at end of fiscal year | USD $ 1,508,527 |
Total assets at beginning of fiscal year | USD $ 1,665,230 |
Revenues less expenses for current year | USD $ -70,785 |
Revenues less expenses for previous year | USD $ -35,744 |
Total expenses for current year | USD $ 3,680,067 |
Total expenses for previous year | USD $ 3,670,000 |
Other expenses in current year | USD $ 2,007,302 |
Other expenses in previous year | USD $ 1,984,068 |
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 $ 1,672,765 |
Employee salary and benefits paid in previous year | USD $ 1,415,712 |
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 $ 270,220 |
Total revenue in current fiscal year | USD $ 3,609,282 |
Total revenue in previous fiscal year | USD $ 3,634,256 |
Contributions and grants from current year | USD $ 218,672 |
Contributions and grants from previous year | USD $ 180,639 |
Total of other revenue | USD $ 6,713 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,915,103 |
Program Service Revenue from current year | USD $ 3,433,854 |
Investment Income from prior year | USD $ 215,912 |
Investment Income from current year | USD $ 347 |
Other Revenue from prior year | USD $ 42,779 |
Other Revenue from current year | USD $ 19,416 |
Gross receipts from all sources | USD $ 3,634,256 |
Net assets / fund balances at end of fiscal year | USD $ 1,321,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,309,960 |
Total liabilities at end of fiscal year | USD $ 343,489 |
Total liabilities at beginning of fiscal year | USD $ 146,873 |
Total assets at end of fiscal year | USD $ 1,665,230 |
Total assets at beginning of fiscal year | USD $ 1,456,833 |
Revenues less expenses for current year | USD $ -35,744 |
Revenues less expenses for previous year | USD $ -173,605 |
Total expenses for current year | USD $ 3,670,000 |
Total expenses for previous year | USD $ 2,580,951 |
Other expenses in current year | USD $ 1,984,068 |
Other expenses in previous year | USD $ 956,398 |
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 $ 1,415,712 |
Employee salary and benefits paid in previous year | USD $ 1,370,689 |
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 $ 270,220 |
Grants and similar amounts paid in previous year | USD $ 253,864 |
Total revenue in current fiscal year | USD $ 3,634,256 |
Total revenue in previous fiscal year | USD $ 2,407,346 |
Contributions and grants from current year | USD $ 180,639 |
Contributions and grants from previous year | USD $ 233,552 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 19,416 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,921,250 |
Program Service Revenue from current year | USD $ 1,915,103 |
Investment Income from prior year | USD $ 393 |
Investment Income from current year | USD $ 215,912 |
Other Revenue from prior year | USD $ 16,296 |
Other Revenue from current year | USD $ 42,779 |
Gross receipts from all sources | USD $ 2,426,021 |
Net assets / fund balances at end of fiscal year | USD $ 1,309,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,483,565 |
Total liabilities at end of fiscal year | USD $ 146,873 |
Total liabilities at beginning of fiscal year | USD $ 118,183 |
Total assets at end of fiscal year | USD $ 1,456,833 |
Total assets at beginning of fiscal year | USD $ 1,601,748 |
Revenues less expenses for current year | USD $ -173,605 |
Revenues less expenses for previous year | USD $ -687,637 |
Total expenses for current year | USD $ 2,580,951 |
Total expenses for previous year | USD $ 2,794,397 |
Other expenses in current year | USD $ 956,398 |
Other expenses in previous year | USD $ 984,877 |
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 $ 1,370,689 |
Employee salary and benefits paid in previous year | USD $ 1,529,018 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 253,864 |
Grants and similar amounts paid in previous year | USD $ 280,502 |
Total revenue in current fiscal year | USD $ 2,407,346 |
Total revenue in previous fiscal year | USD $ 2,106,760 |
Contributions and grants from current year | USD $ 233,552 |
Contributions and grants from previous year | USD $ 168,821 |
Gross sales of inventory assets | USD $ 9,410 |
Total of other revenue | USD $ 33,369 |
The following addresses have been detected as associated with Tax Indentification Number 362663577