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Employer Identification Number 36-4034061

ROCKFORD NEW HOPE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCKFORD NEW HOPE INC
Employer identification number (EIN):36-4034061
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE LOW INCOME HOUSING.
Number of Employees0
Number of Volunteers40
Year Formed1995

Organization Governance

Legal DomicileIL
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,673
Program Service Revenue from current yearUSD $ 54,113
Investment Income from current yearUSD $ 7,268
Other Revenue from current yearUSD $ 2,141
Gross receipts from all sourcesUSD $ 296,254
Net assets / fund balances at end of fiscal yearUSD $ 256,761
Net assets / fund balances at beginning of fiscal yearUSD $ 287,309
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 57,898
Total assets at end of fiscal yearUSD $ 256,761
Total assets at beginning of fiscal yearUSD $ 345,207
Revenues less expenses for current yearUSD $ -30,548
Revenues less expenses for previous yearUSD $ -36,840
Total expenses for current yearUSD $ 94,070
Total expenses for previous yearUSD $ 91,513
Other expenses in current yearUSD $ 94,070
Other expenses in previous yearUSD $ 91,513
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 63,522
Total revenue in previous fiscal yearUSD $ 54,673
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 2,141
2022-09-30
Gross receipts from all sourcesUSD $ 54,673
Net assets / fund balances at end of fiscal yearUSD $ 287,309
Net assets / fund balances at beginning of fiscal yearUSD $ 324,149
Total revenueUSD $ 54,673
Fees and other payments to independent contractorsUSD $ 9,603
Total of all other expensesUSD $ 62,774
Total of all expensesUSD $ 91,513
Net assets or fund balances at end of yearUSD $ -36,840
Rent, utilities and maintenance costsUSD $ 19,136
2021-09-30
Gross receipts from all sourcesUSD $ 59,266
Net assets / fund balances at end of fiscal yearUSD $ 324,149
Net assets / fund balances at beginning of fiscal yearUSD $ 342,411
Contributions, Grants, Gifts etc from current yearUSD $ 720
Total revenueUSD $ 59,266
Fees and other payments to independent contractorsUSD $ 7,051
Total of all other expensesUSD $ 59,660
Total of all expensesUSD $ 77,528
Net assets or fund balances at end of yearUSD $ -18,262
Rent, utilities and maintenance costsUSD $ 10,817
2020-09-30
Gross receipts from all sourcesUSD $ 79,860
Net assets / fund balances at end of fiscal yearUSD $ 342,408
Net assets / fund balances at beginning of fiscal yearUSD $ 327,033
Contributions, Grants, Gifts etc from current yearUSD $ 17,742
Total revenueUSD $ 79,860
Fees and other payments to independent contractorsUSD $ 6,525
Total of all other expensesUSD $ 46,237
Total of all expensesUSD $ 64,485
Net assets or fund balances at end of yearUSD $ 15,375
Rent, utilities and maintenance costsUSD $ 11,723
2019-09-30
Gross receipts from all sourcesUSD $ 61,047
Net assets / fund balances at end of fiscal yearUSD $ 327,033
Net assets / fund balances at beginning of fiscal yearUSD $ 343,651
Contributions, Grants, Gifts etc from current yearUSD $ 75
Total revenueUSD $ 61,047
Fees and other payments to independent contractorsUSD $ 7,510
Total of all other expensesUSD $ 49,354
Total of all expensesUSD $ 77,665
Net assets or fund balances at end of yearUSD $ -16,618
Total of other revenueUSD $ 167
Rent, utilities and maintenance costsUSD $ 20,801
2018-09-30
Gross receipts from all sourcesUSD $ 113,140
Net assets / fund balances at end of fiscal yearUSD $ 343,652
Net assets / fund balances at beginning of fiscal yearUSD $ 305,154
Contributions, Grants, Gifts etc from current yearUSD $ 51,213
Total revenueUSD $ 113,140
Fees and other payments to independent contractorsUSD $ 5,970
Total of all other expensesUSD $ 47,212
Total of all expensesUSD $ 74,642
Net assets or fund balances at end of yearUSD $ 38,498
Rent, utilities and maintenance costsUSD $ 21,460
2017-09-30
Gross receipts from all sourcesUSD $ 63,075
Net assets / fund balances at end of fiscal yearUSD $ 305,154
Net assets / fund balances at beginning of fiscal yearUSD $ 314,283
Contributions, Grants, Gifts etc from current yearUSD $ 60
Total revenueUSD $ 63,075
Fees and other payments to independent contractorsUSD $ 6,685
Total of all other expensesUSD $ 52,685
Total of all expensesUSD $ 72,204
Net assets or fund balances at end of yearUSD $ -9,129
Rent, utilities and maintenance costsUSD $ 12,834
2016-09-30
Gross receipts from all sourcesUSD $ 66,313
Net assets / fund balances at end of fiscal yearUSD $ 314,283
Net assets / fund balances at beginning of fiscal yearUSD $ 318,001
Contributions, Grants, Gifts etc from current yearUSD $ 50
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 66,313
Fees and other payments to independent contractorsUSD $ 6,375
Total of all other expensesUSD $ 53,788
Total of all expensesUSD $ 70,031
Net assets or fund balances at end of yearUSD $ -3,718
Total of other revenueUSD $ 4,103
Rent, utilities and maintenance costsUSD $ 9,868
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,770
Program Service Revenue from current yearUSD $ 60,691
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 61,066
Net assets / fund balances at end of fiscal yearUSD $ 318,001
Net assets / fund balances at beginning of fiscal yearUSD $ 327,128
Total liabilities at end of fiscal yearUSD $ 193,711
Total liabilities at beginning of fiscal yearUSD $ 207,119
Total assets at end of fiscal yearUSD $ 511,712
Total assets at beginning of fiscal yearUSD $ 534,247
Revenues less expenses for current yearUSD $ -9,127
Revenues less expenses for previous yearUSD $ -4,983
Total expenses for current yearUSD $ 70,193
Total expenses for previous yearUSD $ 72,739
Other expenses in current yearUSD $ 70,193
Other expenses in previous yearUSD $ 72,739
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 61,066
Total revenue in previous fiscal yearUSD $ 67,756
Contributions and grants from current yearUSD $ 375
Contributions and grants from previous yearUSD $ 986
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364034061

USA Mailing Address
219 S SECOND STREET
ROCKFORD
IL
61104
Date first seen: 2008-11-01
Date last seen: 2024-08-31
USA Mailing Address
7733 MILL RD
ROCKFORD
IL
61108
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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