THE ROSSLYN CHILDREN'S CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,559,581 |
Program Service Revenue from current year | USD $ 1,561,485 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 727 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,713,312 |
Net assets / fund balances at end of fiscal year | USD $ 567,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 435,461 |
Total liabilities at end of fiscal year | USD $ 166,177 |
Total liabilities at beginning of fiscal year | USD $ 315,826 |
Total assets at end of fiscal year | USD $ 733,900 |
Total assets at beginning of fiscal year | USD $ 751,287 |
Revenues less expenses for current year | USD $ 132,262 |
Revenues less expenses for previous year | USD $ 84,716 |
Total expenses for current year | USD $ 1,581,050 |
Total expenses for previous year | USD $ 1,475,414 |
Other expenses in current year | USD $ 613,821 |
Other expenses in previous year | USD $ 582,357 |
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 $ 967,229 |
Employee salary and benefits paid in previous year | USD $ 892,957 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 100 |
Total revenue in current fiscal year | USD $ 1,713,312 |
Total revenue in previous fiscal year | USD $ 1,560,130 |
Contributions and grants from current year | USD $ 151,100 |
Contributions and grants from previous year | USD $ 520 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 966,248 |
Program Service Revenue from current year | USD $ 1,559,581 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 45 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,560,130 |
Net assets / fund balances at end of fiscal year | USD $ 435,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 350,745 |
Total liabilities at end of fiscal year | USD $ 315,826 |
Total liabilities at beginning of fiscal year | USD $ 180,483 |
Total assets at end of fiscal year | USD $ 751,287 |
Total assets at beginning of fiscal year | USD $ 531,228 |
Revenues less expenses for current year | USD $ 84,716 |
Revenues less expenses for previous year | USD $ -74,477 |
Total expenses for current year | USD $ 1,475,414 |
Total expenses for previous year | USD $ 1,263,997 |
Other expenses in current year | USD $ 582,357 |
Other expenses in previous year | USD $ 441,735 |
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 $ 892,957 |
Employee salary and benefits paid in previous year | USD $ 822,262 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100 |
Total revenue in current fiscal year | USD $ 1,560,130 |
Total revenue in previous fiscal year | USD $ 1,189,520 |
Contributions and grants from current year | USD $ 520 |
Contributions and grants from previous year | USD $ 223,215 |
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 $ 1,417,429 |
Program Service Revenue from current year | USD $ 966,248 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 2,447 |
Other Revenue from current year | USD $ 45 |
Gross receipts from all sources | USD $ 1,189,520 |
Net assets / fund balances at end of fiscal year | USD $ 350,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 425,222 |
Total liabilities at end of fiscal year | USD $ 180,483 |
Total liabilities at beginning of fiscal year | USD $ 205,294 |
Total assets at end of fiscal year | USD $ 531,228 |
Total assets at beginning of fiscal year | USD $ 630,516 |
Revenues less expenses for current year | USD $ -74,477 |
Revenues less expenses for previous year | USD $ -14,322 |
Total expenses for current year | USD $ 1,263,997 |
Total expenses for previous year | USD $ 1,434,240 |
Other expenses in current year | USD $ 441,735 |
Other expenses in previous year | USD $ 482,181 |
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 $ 822,262 |
Employee salary and benefits paid in previous year | USD $ 952,059 |
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 $ 1,189,520 |
Total revenue in previous fiscal year | USD $ 1,419,918 |
Contributions and grants from current year | USD $ 223,215 |
Contributions and grants from previous year | USD $ 10 |
Total of other revenue | USD $ 45 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,472,232 |
Program Service Revenue from current year | USD $ 1,417,429 |
Investment Income from prior year | USD $ -619 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 195 |
Other Revenue from current year | USD $ 2,447 |
Gross receipts from all sources | USD $ 1,419,918 |
Net assets / fund balances at end of fiscal year | USD $ 425,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 439,544 |
Total liabilities at end of fiscal year | USD $ 205,294 |
Total liabilities at beginning of fiscal year | USD $ 208,924 |
Total assets at end of fiscal year | USD $ 630,516 |
Total assets at beginning of fiscal year | USD $ 648,468 |
Revenues less expenses for current year | USD $ -14,322 |
Revenues less expenses for previous year | USD $ -95,651 |
Total expenses for current year | USD $ 1,434,240 |
Total expenses for previous year | USD $ 1,569,683 |
Other expenses in current year | USD $ 482,181 |
Other expenses in previous year | USD $ 521,474 |
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 $ 952,059 |
Employee salary and benefits paid in previous year | USD $ 1,048,209 |
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 $ 1,419,918 |
Total revenue in previous fiscal year | USD $ 1,474,032 |
Contributions and grants from current year | USD $ 10 |
Contributions and grants from previous year | USD $ 2,224 |
Total of other revenue | USD $ 2,447 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,444,349 |
Program Service Revenue from current year | USD $ 1,472,232 |
Investment Income from prior year | USD $ 2,066 |
Investment Income from current year | USD $ -619 |
Other Revenue from prior year | USD $ 6 |
Other Revenue from current year | USD $ 195 |
Gross receipts from all sources | USD $ 1,474,851 |
Net assets / fund balances at end of fiscal year | USD $ 439,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 535,195 |
Total liabilities at end of fiscal year | USD $ 208,924 |
Total liabilities at beginning of fiscal year | USD $ 184,876 |
Total assets at end of fiscal year | USD $ 648,468 |
Total assets at beginning of fiscal year | USD $ 720,071 |
Revenues less expenses for current year | USD $ -95,651 |
Revenues less expenses for previous year | USD $ -151,840 |
Total expenses for current year | USD $ 1,569,683 |
Total expenses for previous year | USD $ 1,598,261 |
Other expenses in current year | USD $ 521,474 |
Other expenses in previous year | USD $ 590,163 |
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 $ 1,048,209 |
Employee salary and benefits paid in previous year | USD $ 1,008,098 |
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 $ 1,474,032 |
Total revenue in previous fiscal year | USD $ 1,446,421 |
Contributions and grants from current year | USD $ 2,224 |
Total of other revenue | USD $ 195 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,683,818 |
Program Service Revenue from current year | USD $ 1,444,349 |
Investment Income from prior year | USD $ 3,169 |
Investment Income from current year | USD $ 2,066 |
Other Revenue from prior year | USD $ 1,740 |
Other Revenue from current year | USD $ 6 |
Gross receipts from all sources | USD $ 1,446,421 |
Net assets / fund balances at end of fiscal year | USD $ 535,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 687,034 |
Total liabilities at end of fiscal year | USD $ 184,876 |
Total liabilities at beginning of fiscal year | USD $ 181,001 |
Total assets at end of fiscal year | USD $ 720,071 |
Total assets at beginning of fiscal year | USD $ 868,035 |
Revenues less expenses for current year | USD $ -151,840 |
Revenues less expenses for previous year | USD $ -69,009 |
Total expenses for current year | USD $ 1,598,261 |
Total expenses for previous year | USD $ 1,757,964 |
Other expenses in current year | USD $ 590,163 |
Other expenses in previous year | USD $ 521,001 |
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 $ 1,008,098 |
Employee salary and benefits paid in previous year | USD $ 1,236,963 |
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 $ 1,446,421 |
Total revenue in previous fiscal year | USD $ 1,688,955 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 228 |
Total of other revenue | USD $ 6 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,714,198 |
Program Service Revenue from current year | USD $ 1,683,818 |
Investment Income from prior year | USD $ 3,138 |
Investment Income from current year | USD $ 3,169 |
Other Revenue from prior year | USD $ 330 |
Other Revenue from current year | USD $ 1,740 |
Gross receipts from all sources | USD $ 1,688,955 |
Net assets / fund balances at end of fiscal year | USD $ 687,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 756,043 |
Total liabilities at end of fiscal year | USD $ 181,001 |
Total liabilities at beginning of fiscal year | USD $ 182,592 |
Total assets at end of fiscal year | USD $ 868,035 |
Total assets at beginning of fiscal year | USD $ 938,635 |
Revenues less expenses for current year | USD $ -69,009 |
Revenues less expenses for previous year | USD $ -4,452 |
Total expenses for current year | USD $ 1,757,964 |
Total expenses for previous year | USD $ 1,722,118 |
Other expenses in current year | USD $ 521,001 |
Other expenses in previous year | USD $ 489,912 |
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 $ 1,236,963 |
Employee salary and benefits paid in previous year | USD $ 1,232,206 |
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 $ 1,688,955 |
Total revenue in previous fiscal year | USD $ 1,717,666 |
Contributions and grants from current year | USD $ 228 |
Total of other revenue | USD $ 1,740 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,006 |
Program Service Revenue from current year | USD $ 1,714,198 |
Investment Income from current year | USD $ 3,138 |
Other Revenue from current year | USD $ 330 |
Gross receipts from all sources | USD $ 1,717,666 |
Net assets / fund balances at end of fiscal year | USD $ 756,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 760,496 |
Total liabilities at end of fiscal year | USD $ 182,592 |
Total liabilities at beginning of fiscal year | USD $ 153,747 |
Total assets at end of fiscal year | USD $ 938,635 |
Total assets at beginning of fiscal year | USD $ 914,243 |
Revenues less expenses for current year | USD $ -4,452 |
Revenues less expenses for previous year | USD $ 16,026 |
Total expenses for current year | USD $ 1,722,118 |
Total expenses for previous year | USD $ 1,830,386 |
Other expenses in current year | USD $ 489,912 |
Other expenses in previous year | USD $ 514,575 |
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 $ 1,232,206 |
Employee salary and benefits paid in previous year | USD $ 1,315,811 |
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 $ 1,717,666 |
Total revenue in previous fiscal year | USD $ 1,846,412 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,843,406 |
Gross income from fundraising events | USD $ 200 |
Total of other revenue | USD $ 130 |
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