UPSON ROCKHAVEN 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 $ 200,074 |
Program Service Revenue from current year | USD $ 239,855 |
Investment Income from prior year | USD $ 10,918 |
Investment Income from current year | USD $ 8,644 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 348,321 |
Net assets / fund balances at end of fiscal year | USD $ 1,070,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,092,731 |
Total liabilities at end of fiscal year | USD $ 23,390 |
Total liabilities at beginning of fiscal year | USD $ 17,184 |
Total assets at end of fiscal year | USD $ 1,093,767 |
Total assets at beginning of fiscal year | USD $ 1,109,915 |
Revenues less expenses for current year | USD $ 20,629 |
Revenues less expenses for previous year | USD $ -57,972 |
Total expenses for current year | USD $ 303,132 |
Total expenses for previous year | USD $ 281,784 |
Other expenses in current year | USD $ 270,552 |
Other expenses in previous year | USD $ 250,625 |
Total fundraising expenses in current year | USD $ 3,165 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,580 |
Employee salary and benefits paid in previous year | USD $ 31,159 |
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 $ 323,761 |
Total revenue in previous fiscal year | USD $ 223,812 |
Contributions and grants from current year | USD $ 75,262 |
Contributions and grants from previous year | USD $ 12,820 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,784 |
Program Service Revenue from current year | USD $ 200,074 |
Investment Income from prior year | USD $ 8,751 |
Investment Income from current year | USD $ 10,918 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 267,672 |
Net assets / fund balances at end of fiscal year | USD $ 1,092,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,106,522 |
Total liabilities at end of fiscal year | USD $ 17,184 |
Total liabilities at beginning of fiscal year | USD $ 16,050 |
Total assets at end of fiscal year | USD $ 1,109,915 |
Total assets at beginning of fiscal year | USD $ 1,122,572 |
Revenues less expenses for current year | USD $ -57,972 |
Revenues less expenses for previous year | USD $ 2,036 |
Total expenses for current year | USD $ 281,784 |
Total expenses for previous year | USD $ 240,022 |
Other expenses in current year | USD $ 250,625 |
Other expenses in previous year | USD $ 209,767 |
Total fundraising expenses in current year | USD $ 2,994 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,159 |
Employee salary and benefits paid in previous year | USD $ 30,255 |
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 $ 223,812 |
Total revenue in previous fiscal year | USD $ 242,058 |
Contributions and grants from current year | USD $ 12,820 |
Contributions and grants from previous year | USD $ 32,523 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 213,661 |
Program Service Revenue from current year | USD $ 200,784 |
Investment Income from prior year | USD $ 10,102 |
Investment Income from current year | USD $ 8,751 |
Other Revenue from prior year | USD $ 9,158 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 287,233 |
Net assets / fund balances at end of fiscal year | USD $ 1,106,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,093,120 |
Total liabilities at end of fiscal year | USD $ 16,050 |
Total liabilities at beginning of fiscal year | USD $ 15,054 |
Total assets at end of fiscal year | USD $ 1,122,572 |
Total assets at beginning of fiscal year | USD $ 1,108,174 |
Revenues less expenses for current year | USD $ 2,036 |
Revenues less expenses for previous year | USD $ -34,169 |
Total expenses for current year | USD $ 240,022 |
Total expenses for previous year | USD $ 267,304 |
Other expenses in current year | USD $ 209,767 |
Other expenses in previous year | USD $ 231,905 |
Total fundraising expenses in current year | USD $ 3,867 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,255 |
Employee salary and benefits paid in previous year | USD $ 35,399 |
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 $ 242,058 |
Total revenue in previous fiscal year | USD $ 233,135 |
Contributions and grants from current year | USD $ 32,523 |
Contributions and grants from previous year | USD $ 214 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -72,942 |
Program Service Revenue from prior year | USD $ 187,378 |
Program Service Revenue from current year | USD $ 213,661 |
Investment Income from prior year | USD $ 5,070 |
Investment Income from current year | USD $ 10,102 |
Other Revenue from prior year | USD $ 10,924 |
Other Revenue from current year | USD $ 9,158 |
Gross receipts from all sources | USD $ 259,940 |
Net assets / fund balances at end of fiscal year | USD $ 1,093,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,072,662 |
Total liabilities at end of fiscal year | USD $ 15,054 |
Total liabilities at beginning of fiscal year | USD $ 26,989 |
Total assets at end of fiscal year | USD $ 1,108,174 |
Total assets at beginning of fiscal year | USD $ 1,099,651 |
Revenues less expenses for current year | USD $ -34,169 |
Revenues less expenses for previous year | USD $ 5,955 |
Total expenses for current year | USD $ 267,304 |
Total expenses for previous year | USD $ 247,577 |
Other expenses in current year | USD $ 231,905 |
Other expenses in previous year | USD $ 216,480 |
Total fundraising expenses in current year | USD $ 1,350 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,399 |
Employee salary and benefits paid in previous year | USD $ 31,097 |
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 $ 233,135 |
Total revenue in previous fiscal year | USD $ 253,532 |
Contributions and grants from current year | USD $ 214 |
Contributions and grants from previous year | USD $ 50,160 |
Gross income from fundraising events | USD $ 10,022 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -35,645 |
Program Service Revenue from prior year | USD $ 182,391 |
Program Service Revenue from current year | USD $ 187,378 |
Investment Income from prior year | USD $ -5,298 |
Investment Income from current year | USD $ 5,070 |
Other Revenue from prior year | USD $ 3,875 |
Other Revenue from current year | USD $ 10,924 |
Gross receipts from all sources | USD $ 285,516 |
Net assets / fund balances at end of fiscal year | USD $ 1,072,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,091,406 |
Total liabilities at end of fiscal year | USD $ 26,989 |
Total liabilities at beginning of fiscal year | USD $ 15,720 |
Total assets at end of fiscal year | USD $ 1,099,651 |
Total assets at beginning of fiscal year | USD $ 1,107,126 |
Revenues less expenses for current year | USD $ 5,955 |
Revenues less expenses for previous year | USD $ -33,969 |
Total expenses for current year | USD $ 247,577 |
Total expenses for previous year | USD $ 225,972 |
Other expenses in current year | USD $ 216,480 |
Other expenses in previous year | USD $ 190,312 |
Total fundraising expenses in current year | USD $ 1,429 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,097 |
Employee salary and benefits paid in previous year | USD $ 35,660 |
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 $ 253,532 |
Total revenue in previous fiscal year | USD $ 192,003 |
Contributions and grants from current year | USD $ 50,160 |
Contributions and grants from previous year | USD $ 11,035 |
Gross income from fundraising events | USD $ 11,382 |
Total of other revenue | USD $ 186 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -35,446 |
Program Service Revenue from prior year | USD $ 180,153 |
Program Service Revenue from current year | USD $ 182,391 |
Investment Income from prior year | USD $ 26,236 |
Investment Income from current year | USD $ -5,298 |
Other Revenue from current year | USD $ 3,875 |
Gross receipts from all sources | USD $ 493,818 |
Net assets / fund balances at end of fiscal year | USD $ 1,091,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,104,811 |
Total liabilities at end of fiscal year | USD $ 15,720 |
Total liabilities at beginning of fiscal year | USD $ 16,885 |
Total assets at end of fiscal year | USD $ 1,107,126 |
Total assets at beginning of fiscal year | USD $ 1,121,696 |
Revenues less expenses for current year | USD $ -33,969 |
Revenues less expenses for previous year | USD $ -29,568 |
Total expenses for current year | USD $ 225,972 |
Total expenses for previous year | USD $ 240,730 |
Other expenses in current year | USD $ 190,312 |
Other expenses in previous year | USD $ 214,549 |
Total fundraising expenses in current year | USD $ 1,501 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,660 |
Employee salary and benefits paid in previous year | USD $ 26,181 |
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 $ 192,003 |
Total revenue in previous fiscal year | USD $ 211,162 |
Contributions and grants from current year | USD $ 11,035 |
Contributions and grants from previous year | USD $ 4,773 |
Gross income from fundraising events | USD $ 5,581 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -33,269 |
Program Service Revenue from prior year | USD $ 169,339 |
Program Service Revenue from current year | USD $ 180,153 |
Investment Income from prior year | USD $ 18,178 |
Investment Income from current year | USD $ 26,236 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 318,087 |
Net assets / fund balances at end of fiscal year | USD $ 1,104,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,142,072 |
Total liabilities at end of fiscal year | USD $ 16,885 |
Total liabilities at beginning of fiscal year | USD $ 14,704 |
Total assets at end of fiscal year | USD $ 1,121,696 |
Total assets at beginning of fiscal year | USD $ 1,156,776 |
Revenues less expenses for current year | USD $ -29,568 |
Revenues less expenses for previous year | USD $ -16,388 |
Total expenses for current year | USD $ 240,730 |
Total expenses for previous year | USD $ 211,334 |
Other expenses in current year | USD $ 214,549 |
Other expenses in previous year | USD $ 185,173 |
Total fundraising expenses in current year | USD $ 2,096 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,181 |
Employee salary and benefits paid in previous year | USD $ 26,161 |
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 $ 211,162 |
Total revenue in previous fiscal year | USD $ 194,946 |
Contributions and grants from current year | USD $ 4,773 |
Contributions and grants from previous year | USD $ 7,429 |
The following addresses have been detected as associated with Tax Indentification Number 452250652