ROLLING GREEN VILLAGE 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 $ 20,049,750 |
Program Service Revenue from current year | USD $ 20,890,104 |
Investment Income from prior year | USD $ -145,845 |
Investment Income from current year | USD $ -115,217 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,161,612 |
Net assets / fund balances at end of fiscal year | USD $ -6,794,219 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,864,722 |
Total liabilities at end of fiscal year | USD $ 83,541,624 |
Total liabilities at beginning of fiscal year | USD $ 87,784,668 |
Total assets at end of fiscal year | USD $ 76,747,405 |
Total assets at beginning of fiscal year | USD $ 78,919,946 |
Revenues less expenses for current year | USD $ -3,499,958 |
Revenues less expenses for previous year | USD $ -1,708,501 |
Total expenses for current year | USD $ 24,480,437 |
Total expenses for previous year | USD $ 23,771,290 |
Other expenses in current year | USD $ 15,292,239 |
Other expenses in previous year | USD $ 14,208,847 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,992,240 |
Employee salary and benefits paid in previous year | USD $ 9,354,530 |
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 $ 195,958 |
Grants and similar amounts paid in previous year | USD $ 207,913 |
Total revenue in current fiscal year | USD $ 20,980,479 |
Total revenue in previous fiscal year | USD $ 22,062,789 |
Contributions and grants from current year | USD $ 205,592 |
Contributions and grants from previous year | USD $ 2,158,884 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,987,038 |
Program Service Revenue from current year | USD $ 20,049,750 |
Investment Income from prior year | USD $ 76,072 |
Investment Income from current year | USD $ -145,845 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,249,291 |
Net assets / fund balances at end of fiscal year | USD $ -8,864,722 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,809,406 |
Total liabilities at end of fiscal year | USD $ 87,784,668 |
Total liabilities at beginning of fiscal year | USD $ 104,691,515 |
Total assets at end of fiscal year | USD $ 78,919,946 |
Total assets at beginning of fiscal year | USD $ 94,882,109 |
Revenues less expenses for current year | USD $ -1,708,501 |
Revenues less expenses for previous year | USD $ -1,720,018 |
Total expenses for current year | USD $ 23,771,290 |
Total expenses for previous year | USD $ 19,801,452 |
Other expenses in current year | USD $ 14,208,847 |
Other expenses in previous year | USD $ 10,257,753 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,354,530 |
Employee salary and benefits paid in previous year | USD $ 9,306,318 |
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 $ 207,913 |
Grants and similar amounts paid in previous year | USD $ 237,381 |
Total revenue in current fiscal year | USD $ 22,062,789 |
Total revenue in previous fiscal year | USD $ 18,081,434 |
Contributions and grants from current year | USD $ 2,158,884 |
Contributions and grants from previous year | USD $ 18,324 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,318,706 |
Program Service Revenue from current year | USD $ 17,987,038 |
Investment Income from prior year | USD $ 44,886 |
Investment Income from current year | USD $ 76,072 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,093,651 |
Net assets / fund balances at end of fiscal year | USD $ -9,809,406 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,794,778 |
Total liabilities at end of fiscal year | USD $ 104,691,515 |
Total liabilities at beginning of fiscal year | USD $ 64,659,412 |
Total assets at end of fiscal year | USD $ 94,882,109 |
Total assets at beginning of fiscal year | USD $ 59,864,634 |
Revenues less expenses for current year | USD $ -1,720,018 |
Revenues less expenses for previous year | USD $ -787,378 |
Total expenses for current year | USD $ 19,801,452 |
Total expenses for previous year | USD $ 18,220,556 |
Other expenses in current year | USD $ 10,257,753 |
Other expenses in previous year | USD $ 9,935,960 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,306,318 |
Employee salary and benefits paid in previous year | USD $ 8,128,820 |
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 $ 237,381 |
Grants and similar amounts paid in previous year | USD $ 155,776 |
Total revenue in current fiscal year | USD $ 18,081,434 |
Total revenue in previous fiscal year | USD $ 17,433,178 |
Contributions and grants from current year | USD $ 18,324 |
Contributions and grants from previous year | USD $ 69,586 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,367,101 |
Program Service Revenue from current year | USD $ 17,318,706 |
Investment Income from prior year | USD $ -42,309 |
Investment Income from current year | USD $ 44,886 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,452,973 |
Net assets / fund balances at end of fiscal year | USD $ -4,794,778 |
Net assets / fund balances at beginning of fiscal year | USD $ -874,883 |
Total liabilities at end of fiscal year | USD $ 64,659,412 |
Total liabilities at beginning of fiscal year | USD $ 36,600,510 |
Total assets at end of fiscal year | USD $ 59,864,634 |
Total assets at beginning of fiscal year | USD $ 35,725,627 |
Revenues less expenses for current year | USD $ -787,378 |
Revenues less expenses for previous year | USD $ -181,979 |
Total expenses for current year | USD $ 18,220,556 |
Total expenses for previous year | USD $ 16,940,825 |
Other expenses in current year | USD $ 9,935,960 |
Other expenses in previous year | USD $ 9,375,668 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,128,820 |
Employee salary and benefits paid in previous year | USD $ 7,507,557 |
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 $ 155,776 |
Grants and similar amounts paid in previous year | USD $ 57,600 |
Total revenue in current fiscal year | USD $ 17,433,178 |
Total revenue in previous fiscal year | USD $ 16,758,846 |
Contributions and grants from current year | USD $ 69,586 |
Contributions and grants from previous year | USD $ 434,054 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,594,841 |
Program Service Revenue from current year | USD $ 16,367,101 |
Investment Income from prior year | USD $ 41,203 |
Investment Income from current year | USD $ -42,309 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,810,309 |
Net assets / fund balances at end of fiscal year | USD $ -874,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,879 |
Total liabilities at end of fiscal year | USD $ 36,600,510 |
Total liabilities at beginning of fiscal year | USD $ 31,282,454 |
Total assets at end of fiscal year | USD $ 35,725,627 |
Total assets at beginning of fiscal year | USD $ 31,453,333 |
Revenues less expenses for current year | USD $ -181,979 |
Revenues less expenses for previous year | USD $ 293,597 |
Total expenses for current year | USD $ 16,940,825 |
Total expenses for previous year | USD $ 16,377,820 |
Other expenses in current year | USD $ 9,375,668 |
Other expenses in previous year | USD $ 9,092,531 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,507,557 |
Employee salary and benefits paid in previous year | USD $ 7,173,197 |
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 $ 57,600 |
Grants and similar amounts paid in previous year | USD $ 112,092 |
Total revenue in current fiscal year | USD $ 16,758,846 |
Total revenue in previous fiscal year | USD $ 16,671,417 |
Contributions and grants from current year | USD $ 434,054 |
Contributions and grants from previous year | USD $ 35,373 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,097,402 |
Program Service Revenue from current year | USD $ 16,594,841 |
Investment Income from prior year | USD $ -504 |
Investment Income from current year | USD $ 41,203 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,671,417 |
Net assets / fund balances at end of fiscal year | USD $ 170,879 |
Net assets / fund balances at beginning of fiscal year | USD $ -265,218 |
Total liabilities at end of fiscal year | USD $ 31,282,454 |
Total liabilities at beginning of fiscal year | USD $ 29,345,961 |
Total assets at end of fiscal year | USD $ 31,453,333 |
Total assets at beginning of fiscal year | USD $ 29,080,743 |
Revenues less expenses for current year | USD $ 293,597 |
Revenues less expenses for previous year | USD $ 561,018 |
Total expenses for current year | USD $ 16,377,820 |
Total expenses for previous year | USD $ 15,554,890 |
Other expenses in current year | USD $ 9,092,531 |
Other expenses in previous year | USD $ 8,433,782 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,173,197 |
Employee salary and benefits paid in previous year | USD $ 6,983,870 |
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 $ 112,092 |
Grants and similar amounts paid in previous year | USD $ 137,238 |
Total revenue in current fiscal year | USD $ 16,671,417 |
Total revenue in previous fiscal year | USD $ 16,115,908 |
Contributions and grants from current year | USD $ 35,373 |
Contributions and grants from previous year | USD $ 19,010 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,654,928 |
Program Service Revenue from current year | USD $ 15,631,981 |
Investment Income from prior year | USD $ 14,362 |
Investment Income from current year | USD $ -7,632 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,660,387 |
Net assets / fund balances at end of fiscal year | USD $ -1,019,636 |
Net assets / fund balances at beginning of fiscal year | USD $ -946,671 |
Total liabilities at end of fiscal year | USD $ 26,593,774 |
Total liabilities at beginning of fiscal year | USD $ 26,178,447 |
Total assets at end of fiscal year | USD $ 25,574,138 |
Total assets at beginning of fiscal year | USD $ 25,231,776 |
Revenues less expenses for current year | USD $ 692,178 |
Revenues less expenses for previous year | USD $ 897,733 |
Total expenses for current year | USD $ 14,948,809 |
Total expenses for previous year | USD $ 14,776,505 |
Other expenses in current year | USD $ 7,348,818 |
Other expenses in previous year | USD $ 7,693,533 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,478,354 |
Employee salary and benefits paid in previous year | USD $ 7,047,410 |
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 $ 121,637 |
Grants and similar amounts paid in previous year | USD $ 35,562 |
Total revenue in current fiscal year | USD $ 15,640,987 |
Total revenue in previous fiscal year | USD $ 15,674,238 |
Contributions and grants from current year | USD $ 16,638 |
Contributions and grants from previous year | USD $ 4,948 |
The following addresses have been detected as associated with Tax Indentification Number 570647976