ROSE HILL COMMUNITY 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 $ 8,435 |
Program Service Revenue from current year | USD $ 86,732 |
Investment Income from prior year | USD $ 190 |
Investment Income from current year | USD $ 1,464 |
Other Revenue from prior year | USD $ 190,295 |
Other Revenue from current year | USD $ 241,431 |
Gross receipts from all sources | USD $ 1,852,314 |
Net assets / fund balances at end of fiscal year | USD $ 4,021,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,527,970 |
Total liabilities at end of fiscal year | USD $ 416,398 |
Total liabilities at beginning of fiscal year | USD $ 538,760 |
Total assets at end of fiscal year | USD $ 4,437,772 |
Total assets at beginning of fiscal year | USD $ 4,066,730 |
Revenues less expenses for current year | USD $ 432,854 |
Revenues less expenses for previous year | USD $ -146,631 |
Total expenses for current year | USD $ 1,419,460 |
Total expenses for previous year | USD $ 1,327,649 |
Other expenses in current year | USD $ 793,141 |
Other expenses in previous year | USD $ 766,955 |
Total fundraising expenses in current year | USD $ 69,565 |
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 $ 626,319 |
Employee salary and benefits paid in previous year | USD $ 560,694 |
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 $ 1,852,314 |
Total revenue in previous fiscal year | USD $ 1,181,018 |
Contributions and grants from current year | USD $ 1,522,687 |
Contributions and grants from previous year | USD $ 982,098 |
Total of other revenue | USD $ 37,063 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,472 |
Program Service Revenue from current year | USD $ 8,435 |
Investment Income from prior year | USD $ 160 |
Investment Income from current year | USD $ 190 |
Other Revenue from prior year | USD $ 176,030 |
Other Revenue from current year | USD $ 190,295 |
Gross receipts from all sources | USD $ 1,181,018 |
Net assets / fund balances at end of fiscal year | USD $ 3,527,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,674,603 |
Total liabilities at end of fiscal year | USD $ 538,760 |
Total liabilities at beginning of fiscal year | USD $ 545,802 |
Total assets at end of fiscal year | USD $ 4,066,730 |
Total assets at beginning of fiscal year | USD $ 4,220,405 |
Revenues less expenses for current year | USD $ -146,631 |
Revenues less expenses for previous year | USD $ -145,879 |
Total expenses for current year | USD $ 1,327,649 |
Total expenses for previous year | USD $ 1,130,774 |
Other expenses in current year | USD $ 766,955 |
Other expenses in previous year | USD $ 594,016 |
Total fundraising expenses in current year | USD $ 62,292 |
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 $ 560,694 |
Employee salary and benefits paid in previous year | USD $ 536,758 |
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 $ 1,181,018 |
Total revenue in previous fiscal year | USD $ 984,895 |
Contributions and grants from current year | USD $ 982,098 |
Contributions and grants from previous year | USD $ 805,233 |
Total of other revenue | USD $ 17,620 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,382 |
Program Service Revenue from current year | USD $ 3,472 |
Investment Income from prior year | USD $ 207 |
Investment Income from current year | USD $ 160 |
Other Revenue from prior year | USD $ 219,889 |
Other Revenue from current year | USD $ 176,030 |
Gross receipts from all sources | USD $ 984,895 |
Net assets / fund balances at end of fiscal year | USD $ 3,674,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,638,469 |
Total liabilities at end of fiscal year | USD $ 545,802 |
Total liabilities at beginning of fiscal year | USD $ 205,176 |
Total assets at end of fiscal year | USD $ 4,220,405 |
Total assets at beginning of fiscal year | USD $ 3,843,645 |
Revenues less expenses for current year | USD $ -145,879 |
Revenues less expenses for previous year | USD $ -16,127 |
Total expenses for current year | USD $ 1,130,774 |
Total expenses for previous year | USD $ 1,114,535 |
Other expenses in current year | USD $ 594,016 |
Other expenses in previous year | USD $ 526,797 |
Total fundraising expenses in current year | USD $ 59,697 |
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 $ 536,758 |
Employee salary and benefits paid in previous year | USD $ 587,738 |
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 $ 984,895 |
Total revenue in previous fiscal year | USD $ 1,098,408 |
Contributions and grants from current year | USD $ 805,233 |
Contributions and grants from previous year | USD $ 796,930 |
Total of other revenue | USD $ 12,032 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,431 |
Program Service Revenue from current year | USD $ 81,382 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 207 |
Other Revenue from prior year | USD $ 218,013 |
Other Revenue from current year | USD $ 219,889 |
Gross receipts from all sources | USD $ 1,098,408 |
Net assets / fund balances at end of fiscal year | USD $ 3,638,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,703,781 |
Total liabilities at end of fiscal year | USD $ 205,176 |
Total liabilities at beginning of fiscal year | USD $ 67,845 |
Total assets at end of fiscal year | USD $ 3,843,645 |
Total assets at beginning of fiscal year | USD $ 3,771,626 |
Revenues less expenses for current year | USD $ -16,127 |
Revenues less expenses for previous year | USD $ -80,339 |
Total expenses for current year | USD $ 1,114,535 |
Total expenses for previous year | USD $ 1,163,937 |
Other expenses in current year | USD $ 526,797 |
Other expenses in previous year | USD $ 623,747 |
Total fundraising expenses in current year | USD $ 65,725 |
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 $ 587,738 |
Employee salary and benefits paid in previous year | USD $ 540,190 |
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 $ 1,098,408 |
Total revenue in previous fiscal year | USD $ 1,083,598 |
Contributions and grants from current year | USD $ 796,930 |
Contributions and grants from previous year | USD $ 706,146 |
Total of other revenue | USD $ 24,117 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,298 |
Program Service Revenue from current year | USD $ 159,431 |
Investment Income from prior year | USD $ -32,977 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 244,164 |
Other Revenue from current year | USD $ 218,013 |
Gross receipts from all sources | USD $ 1,083,598 |
Net assets / fund balances at end of fiscal year | USD $ 3,703,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,663,734 |
Total liabilities at end of fiscal year | USD $ 67,845 |
Total liabilities at beginning of fiscal year | USD $ 80,040 |
Total assets at end of fiscal year | USD $ 3,771,626 |
Total assets at beginning of fiscal year | USD $ 3,743,774 |
Revenues less expenses for current year | USD $ -80,339 |
Revenues less expenses for previous year | USD $ -133,540 |
Total expenses for current year | USD $ 1,163,937 |
Total expenses for previous year | USD $ 1,149,628 |
Other expenses in current year | USD $ 623,747 |
Other expenses in previous year | USD $ 642,999 |
Total fundraising expenses in current year | USD $ 60,569 |
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 $ 540,190 |
Employee salary and benefits paid in previous year | USD $ 506,629 |
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 $ 1,083,598 |
Total revenue in previous fiscal year | USD $ 1,016,088 |
Contributions and grants from current year | USD $ 706,146 |
Contributions and grants from previous year | USD $ 656,603 |
Total of other revenue | USD $ 12,998 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,131 |
Program Service Revenue from current year | USD $ 148,298 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -32,977 |
Other Revenue from prior year | USD $ 227,477 |
Other Revenue from current year | USD $ 244,164 |
Gross receipts from all sources | USD $ 1,208,043 |
Net assets / fund balances at end of fiscal year | USD $ 3,663,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,678,548 |
Total liabilities at end of fiscal year | USD $ 80,040 |
Total liabilities at beginning of fiscal year | USD $ 68,343 |
Total assets at end of fiscal year | USD $ 3,743,774 |
Total assets at beginning of fiscal year | USD $ 3,746,891 |
Revenues less expenses for current year | USD $ -133,540 |
Revenues less expenses for previous year | USD $ -123,587 |
Total expenses for current year | USD $ 1,149,628 |
Total expenses for previous year | USD $ 1,166,119 |
Other expenses in current year | USD $ 642,999 |
Other expenses in previous year | USD $ 583,562 |
Total fundraising expenses in current year | USD $ 56,886 |
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 $ 506,629 |
Employee salary and benefits paid in previous year | USD $ 582,557 |
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 $ 1,016,088 |
Total revenue in previous fiscal year | USD $ 1,042,532 |
Contributions and grants from current year | USD $ 656,603 |
Contributions and grants from previous year | USD $ 702,924 |
Total of other revenue | USD $ 38,786 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,112 |
Program Service Revenue from current year | USD $ 112,131 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 200,309 |
Other Revenue from current year | USD $ 227,477 |
Gross receipts from all sources | USD $ 1,042,532 |
Net assets / fund balances at end of fiscal year | USD $ 3,678,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,660,127 |
Total liabilities at end of fiscal year | USD $ 68,343 |
Total liabilities at beginning of fiscal year | USD $ 76,160 |
Total assets at end of fiscal year | USD $ 3,746,891 |
Total assets at beginning of fiscal year | USD $ 3,736,287 |
Revenues less expenses for current year | USD $ -123,587 |
Revenues less expenses for previous year | USD $ -154,133 |
Total expenses for current year | USD $ 1,166,119 |
Total expenses for previous year | USD $ 1,266,300 |
Other expenses in current year | USD $ 583,562 |
Other expenses in previous year | USD $ 677,523 |
Total fundraising expenses in current year | USD $ 65,844 |
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 $ 582,557 |
Employee salary and benefits paid in previous year | USD $ 588,777 |
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 $ 1,042,532 |
Total revenue in previous fiscal year | USD $ 1,112,167 |
Contributions and grants from current year | USD $ 702,924 |
Contributions and grants from previous year | USD $ 783,746 |
Total of other revenue | USD $ 20,382 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,910 |
Program Service Revenue from current year | USD $ 128,112 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 247,519 |
Other Revenue from current year | USD $ 200,309 |
Gross receipts from all sources | USD $ 1,112,167 |
Net assets / fund balances at end of fiscal year | USD $ 3,660,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,851,498 |
Total liabilities at end of fiscal year | USD $ 76,160 |
Total liabilities at beginning of fiscal year | USD $ 60,108 |
Total assets at end of fiscal year | USD $ 3,736,287 |
Total assets at beginning of fiscal year | USD $ 3,911,606 |
Revenues less expenses for current year | USD $ -154,133 |
Revenues less expenses for previous year | USD $ -178,519 |
Total expenses for current year | USD $ 1,266,300 |
Total expenses for previous year | USD $ 1,239,755 |
Other expenses in current year | USD $ 677,523 |
Other expenses in previous year | USD $ 637,681 |
Total fundraising expenses in current year | USD $ 66,315 |
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 $ 588,777 |
Employee salary and benefits paid in previous year | USD $ 602,074 |
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 $ 1,112,167 |
Total revenue in previous fiscal year | USD $ 1,061,236 |
Contributions and grants from current year | USD $ 783,746 |
Contributions and grants from previous year | USD $ 687,807 |
Total of other revenue | USD $ 15,691 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,448 |
Program Service Revenue from current year | USD $ 125,910 |
Investment Income from prior year | USD $ 64,503 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 180,385 |
Other Revenue from current year | USD $ 247,519 |
Gross receipts from all sources | USD $ 1,063,746 |
Net assets / fund balances at end of fiscal year | USD $ 3,851,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,181,365 |
Total liabilities at end of fiscal year | USD $ 60,108 |
Total liabilities at beginning of fiscal year | USD $ 201,929 |
Total assets at end of fiscal year | USD $ 3,911,606 |
Total assets at beginning of fiscal year | USD $ 4,383,294 |
Revenues less expenses for current year | USD $ -178,519 |
Revenues less expenses for previous year | USD $ -74,029 |
Total expenses for current year | USD $ 1,239,755 |
Total expenses for previous year | USD $ 1,199,876 |
Other expenses in current year | USD $ 637,681 |
Other expenses in previous year | USD $ 632,662 |
Total fundraising expenses in current year | USD $ 67,669 |
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 $ 602,074 |
Employee salary and benefits paid in previous year | USD $ 567,214 |
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 $ 1,061,236 |
Total revenue in previous fiscal year | USD $ 1,125,847 |
Contributions and grants from current year | USD $ 687,807 |
Contributions and grants from previous year | USD $ 750,511 |
Total of other revenue | USD $ 56,845 |
The following addresses have been detected as associated with Tax Indentification Number 510247156