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Employer Identification Number 46-2167616

ROSE OF SHARON7 is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSE OF SHARON7
Employer identification number (EIN):46-2167616
EIN Issuing AuthorityInternet
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementWe provide sober living housing and recovery services.
Number of Employees0
Number of Volunteers6
Year Formed2012

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 417,678
Program Service Revenue from current yearUSD $ 605,884
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 605,884
Net assets / fund balances at end of fiscal yearUSD $ 65,253
Net assets / fund balances at beginning of fiscal yearUSD $ 58,720
Total liabilities at end of fiscal yearUSD $ 10,043
Total liabilities at beginning of fiscal yearUSD $ 21,281
Total assets at end of fiscal yearUSD $ 75,296
Total assets at beginning of fiscal yearUSD $ 80,001
Revenues less expenses for current yearUSD $ 6,533
Revenues less expenses for previous yearUSD $ 21,383
Total expenses for current yearUSD $ 599,351
Total expenses for previous yearUSD $ 411,327
Other expenses in current yearUSD $ 325,964
Other expenses in previous yearUSD $ 253,579
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 273,387
Employee salary and benefits paid in previous yearUSD $ 157,748
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 $ 605,884
Total revenue in previous fiscal yearUSD $ 432,710
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 15,000
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 368,460
Program Service Revenue from current yearUSD $ 417,678
Investment Income from current yearUSD $ 32
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 432,710
Net assets / fund balances at end of fiscal yearUSD $ 58,720
Net assets / fund balances at beginning of fiscal yearUSD $ 67,337
Total liabilities at end of fiscal yearUSD $ 21,281
Total liabilities at beginning of fiscal yearUSD $ 7,300
Total assets at end of fiscal yearUSD $ 80,001
Total assets at beginning of fiscal yearUSD $ 74,637
Revenues less expenses for current yearUSD $ 21,383
Revenues less expenses for previous yearUSD $ 41,377
Total expenses for current yearUSD $ 411,327
Total expenses for previous yearUSD $ 327,083
Other expenses in current yearUSD $ 253,579
Other expenses in previous yearUSD $ 285,083
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,748
Employee salary and benefits paid in previous yearUSD $ 42,000
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 $ 432,710
Total revenue in previous fiscal yearUSD $ 368,460
Contributions and grants from current yearUSD $ 15,000
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,700
Program Service Revenue from current yearUSD $ 368,460
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 368,460
Net assets / fund balances at end of fiscal yearUSD $ 67,337
Net assets / fund balances at beginning of fiscal yearUSD $ 25,960
Total liabilities at end of fiscal yearUSD $ 7,300
Total assets at end of fiscal yearUSD $ 74,637
Total assets at beginning of fiscal yearUSD $ 25,960
Revenues less expenses for current yearUSD $ 41,377
Revenues less expenses for previous yearUSD $ 22,918
Total expenses for current yearUSD $ 327,083
Total expenses for previous yearUSD $ 184,292
Other expenses in current yearUSD $ 285,083
Other expenses in previous yearUSD $ 147,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 350
Employee salary and benefits paid in current yearUSD $ 42,000
Employee salary and benefits paid in previous yearUSD $ 36,875
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 $ 368,460
Total revenue in previous fiscal yearUSD $ 207,210
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 177,510
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 87,683
Program Service Revenue from current yearUSD $ 29,700
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 207,210
Net assets / fund balances at end of fiscal yearUSD $ 25,960
Net assets / fund balances at beginning of fiscal yearUSD $ 3,042
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 25,960
Total assets at beginning of fiscal yearUSD $ 3,042
Revenues less expenses for current yearUSD $ 22,918
Revenues less expenses for previous yearUSD $ 2,824
Total expenses for current yearUSD $ 184,292
Total expenses for previous yearUSD $ 121,976
Other expenses in current yearUSD $ 147,067
Other expenses in previous yearUSD $ 114,476
Total fundraising expenses in current yearUSD $ 350
Professional fundraising fees from current yearUSD $ 350
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,875
Employee salary and benefits paid in previous yearUSD $ 7,500
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 207,210
Total revenue in previous fiscal yearUSD $ 124,800
Contributions and grants from current yearUSD $ 177,510
Contributions and grants from previous yearUSD $ 37,117
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Gross receipts from all sourcesUSD $ 124,800
Net assets / fund balances at end of fiscal yearUSD $ 3,042
Net assets / fund balances at beginning of fiscal yearUSD $ 218
Contributions, Grants, Gifts etc from current yearUSD $ 37,117
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 $ 124,800
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 7,500
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 35,344
Total of all expensesUSD $ 121,976
Net assets or fund balances at end of yearUSD $ 2,824
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 78,194

Other Company Names associated with EIN

THE ROSE OF SHARON7 INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 462167616

USA Mailing Address
26423 Melba Ave
Homeland
CA
92548
Date first seen: 2008-01-01
Date last seen: 2024-05-31
USA Mailing Address
23931 Warren Rd
San Jacinto
CA
92582
Date first seen: 2010-01-01
Date last seen: 2024-07-31
USA Location Address
23931 WARREN RD
SAN JACINTO
CA
92582
Date first seen: 2010-01-01
Date last seen: 2024-07-31

EIN Events

Event Date Event description
2017-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2017

Nearby companies/organizations

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

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