RIVER GARDEN HOLDING COMPANY 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 $ 1,886,039 |
Program Service Revenue from current year | USD $ 1,889,464 |
Investment Income from prior year | USD $ 18,858 |
Investment Income from current year | USD $ 243,433 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,202,897 |
Net assets / fund balances at end of fiscal year | USD $ 8,048,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,262,080 |
Total liabilities at end of fiscal year | USD $ 461,220 |
Total liabilities at beginning of fiscal year | USD $ 25,656,667 |
Total assets at end of fiscal year | USD $ 8,509,940 |
Total assets at beginning of fiscal year | USD $ 34,918,747 |
Revenues less expenses for current year | USD $ 677,059 |
Revenues less expenses for previous year | USD $ 405,181 |
Total expenses for current year | USD $ 1,525,838 |
Total expenses for previous year | USD $ 1,499,716 |
Other expenses in current year | USD $ 298,343 |
Other expenses in previous year | USD $ 301,813 |
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 $ 1,137,495 |
Employee salary and benefits paid in previous year | USD $ 1,107,903 |
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 $ 90,000 |
Grants and similar amounts paid in previous year | USD $ 90,000 |
Total revenue in current fiscal year | USD $ 2,202,897 |
Total revenue in previous fiscal year | USD $ 1,904,897 |
Contributions and grants from current year | USD $ 70,000 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,884,377 |
Program Service Revenue from current year | USD $ 1,886,039 |
Investment Income from prior year | USD $ 19,373 |
Investment Income from current year | USD $ 18,858 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,904,897 |
Net assets / fund balances at end of fiscal year | USD $ 9,262,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,763,512 |
Total liabilities at end of fiscal year | USD $ 25,656,667 |
Total liabilities at beginning of fiscal year | USD $ 22,881,786 |
Total assets at end of fiscal year | USD $ 34,918,747 |
Total assets at beginning of fiscal year | USD $ 31,645,298 |
Revenues less expenses for current year | USD $ 405,181 |
Revenues less expenses for previous year | USD $ 374,419 |
Total expenses for current year | USD $ 1,499,716 |
Total expenses for previous year | USD $ 1,529,331 |
Other expenses in current year | USD $ 301,813 |
Other expenses in previous year | USD $ 318,355 |
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 $ 1,107,903 |
Employee salary and benefits paid in previous year | USD $ 1,120,976 |
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 $ 90,000 |
Grants and similar amounts paid in previous year | USD $ 90,000 |
Total revenue in current fiscal year | USD $ 1,904,897 |
Total revenue in previous fiscal year | USD $ 1,903,750 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,407,080 |
Program Service Revenue from current year | USD $ 1,884,377 |
Investment Income from prior year | USD $ 13,822 |
Investment Income from current year | USD $ 19,373 |
Other Revenue from prior year | USD $ 556,126 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,903,750 |
Net assets / fund balances at end of fiscal year | USD $ 8,763,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,340,709 |
Total liabilities at end of fiscal year | USD $ 22,881,786 |
Total liabilities at beginning of fiscal year | USD $ 21,614,295 |
Total assets at end of fiscal year | USD $ 31,645,298 |
Total assets at beginning of fiscal year | USD $ 29,955,004 |
Revenues less expenses for current year | USD $ 374,419 |
Revenues less expenses for previous year | USD $ 309,695 |
Total expenses for current year | USD $ 1,529,331 |
Total expenses for previous year | USD $ 1,667,333 |
Other expenses in current year | USD $ 318,355 |
Other expenses in previous year | USD $ 425,441 |
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 $ 1,120,976 |
Employee salary and benefits paid in previous year | USD $ 1,241,892 |
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 $ 90,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,903,750 |
Total revenue in previous fiscal year | USD $ 1,977,028 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,838,097 |
Program Service Revenue from current year | USD $ 1,407,080 |
Investment Income from prior year | USD $ 13,214 |
Investment Income from current year | USD $ 13,822 |
Other Revenue from prior year | USD $ 53,782 |
Other Revenue from current year | USD $ 556,126 |
Gross receipts from all sources | USD $ 1,977,028 |
Net assets / fund balances at end of fiscal year | USD $ 8,340,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,923,996 |
Total liabilities at end of fiscal year | USD $ 21,614,295 |
Total liabilities at beginning of fiscal year | USD $ 18,937,182 |
Total assets at end of fiscal year | USD $ 29,955,004 |
Total assets at beginning of fiscal year | USD $ 26,861,178 |
Revenues less expenses for current year | USD $ 309,695 |
Revenues less expenses for previous year | USD $ 182,646 |
Total expenses for current year | USD $ 1,667,333 |
Total expenses for previous year | USD $ 1,722,447 |
Other expenses in current year | USD $ 425,441 |
Other expenses in previous year | USD $ 483,440 |
Total fundraising expenses in current year | USD $ 133,960 |
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 $ 1,241,892 |
Employee salary and benefits paid in previous year | USD $ 1,239,007 |
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 $ 1,977,028 |
Total revenue in previous fiscal year | USD $ 1,905,093 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 556,126 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,775,414 |
Program Service Revenue from current year | USD $ 1,838,097 |
Investment Income from prior year | USD $ 16,574 |
Investment Income from current year | USD $ 13,214 |
Other Revenue from prior year | USD $ 85,946 |
Other Revenue from current year | USD $ 53,782 |
Gross receipts from all sources | USD $ 1,905,093 |
Net assets / fund balances at end of fiscal year | USD $ 7,923,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,776,604 |
Total liabilities at end of fiscal year | USD $ 18,937,182 |
Total liabilities at beginning of fiscal year | USD $ 21,295,305 |
Total assets at end of fiscal year | USD $ 26,861,178 |
Total assets at beginning of fiscal year | USD $ 29,071,909 |
Revenues less expenses for current year | USD $ 182,646 |
Revenues less expenses for previous year | USD $ 292,417 |
Total expenses for current year | USD $ 1,722,447 |
Total expenses for previous year | USD $ 1,585,517 |
Other expenses in current year | USD $ 483,440 |
Other expenses in previous year | USD $ 426,006 |
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 $ 1,239,007 |
Employee salary and benefits paid in previous year | USD $ 1,159,511 |
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 $ 1,905,093 |
Total revenue in previous fiscal year | USD $ 1,877,934 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 53,782 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,243,646 |
Program Service Revenue from current year | USD $ 1,775,414 |
Investment Income from prior year | USD $ 12,111 |
Investment Income from current year | USD $ 16,574 |
Other Revenue from prior year | USD $ 498,227 |
Other Revenue from current year | USD $ 85,946 |
Gross receipts from all sources | USD $ 1,877,934 |
Net assets / fund balances at end of fiscal year | USD $ 7,776,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,419,777 |
Total liabilities at end of fiscal year | USD $ 21,295,305 |
Total liabilities at beginning of fiscal year | USD $ 19,256,723 |
Total assets at end of fiscal year | USD $ 29,071,909 |
Total assets at beginning of fiscal year | USD $ 26,676,500 |
Revenues less expenses for current year | USD $ 292,417 |
Revenues less expenses for previous year | USD $ 271,964 |
Total expenses for current year | USD $ 1,585,517 |
Total expenses for previous year | USD $ 1,482,020 |
Other expenses in current year | USD $ 426,006 |
Other expenses in previous year | USD $ 403,688 |
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 $ 1,159,511 |
Employee salary and benefits paid in previous year | USD $ 1,078,332 |
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 $ 1,877,934 |
Total revenue in previous fiscal year | USD $ 1,753,984 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 85,946 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,184,423 |
Program Service Revenue from current year | USD $ 1,243,646 |
Investment Income from prior year | USD $ 9,699 |
Investment Income from current year | USD $ 12,111 |
Other Revenue from prior year | USD $ 474,444 |
Other Revenue from current year | USD $ 498,227 |
Gross receipts from all sources | USD $ 1,753,984 |
Net assets / fund balances at end of fiscal year | USD $ 7,419,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,127,933 |
Total liabilities at end of fiscal year | USD $ 19,256,723 |
Total liabilities at beginning of fiscal year | USD $ 18,682,559 |
Total assets at end of fiscal year | USD $ 26,676,500 |
Total assets at beginning of fiscal year | USD $ 25,810,492 |
Revenues less expenses for current year | USD $ 271,964 |
Revenues less expenses for previous year | USD $ 252,721 |
Total expenses for current year | USD $ 1,482,020 |
Total expenses for previous year | USD $ 1,415,845 |
Other expenses in current year | USD $ 403,688 |
Other expenses in previous year | USD $ 422,670 |
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 $ 1,078,332 |
Employee salary and benefits paid in previous year | USD $ 993,175 |
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 $ 1,753,984 |
Total revenue in previous fiscal year | USD $ 1,668,566 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 498,227 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,737,679 |
Program Service Revenue from current year | USD $ 1,184,423 |
Investment Income from prior year | USD $ 14,485 |
Investment Income from current year | USD $ 9,699 |
Other Revenue from prior year | USD $ 18,750 |
Other Revenue from current year | USD $ 474,444 |
Gross receipts from all sources | USD $ 1,668,566 |
Net assets / fund balances at end of fiscal year | USD $ 7,127,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,489,516 |
Total liabilities at end of fiscal year | USD $ 18,682,559 |
Total liabilities at beginning of fiscal year | USD $ 20,425,597 |
Total assets at end of fiscal year | USD $ 25,810,492 |
Total assets at beginning of fiscal year | USD $ 27,915,113 |
Revenues less expenses for current year | USD $ 252,721 |
Revenues less expenses for previous year | USD $ 231,722 |
Total expenses for current year | USD $ 1,415,845 |
Total expenses for previous year | USD $ 3,539,192 |
Other expenses in current year | USD $ 422,670 |
Other expenses in previous year | USD $ 1,855,789 |
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 $ 993,175 |
Employee salary and benefits paid in previous year | USD $ 1,593,403 |
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 $ 90,000 |
Total revenue in current fiscal year | USD $ 1,668,566 |
Total revenue in previous fiscal year | USD $ 3,770,914 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 474,444 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,562,752 |
Program Service Revenue from current year | USD $ 3,737,679 |
Investment Income from prior year | USD $ 6,975 |
Investment Income from current year | USD $ 14,485 |
Other Revenue from prior year | USD $ 1,524 |
Other Revenue from current year | USD $ 18,750 |
Gross receipts from all sources | USD $ 3,770,914 |
Net assets / fund balances at end of fiscal year | USD $ 7,489,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,229,638 |
Total liabilities at end of fiscal year | USD $ 20,425,597 |
Total liabilities at beginning of fiscal year | USD $ 19,944,507 |
Total assets at end of fiscal year | USD $ 27,915,113 |
Total assets at beginning of fiscal year | USD $ 27,174,145 |
Revenues less expenses for current year | USD $ 231,722 |
Revenues less expenses for previous year | USD $ 299,207 |
Total expenses for current year | USD $ 3,539,192 |
Total expenses for previous year | USD $ 3,272,044 |
Other expenses in current year | USD $ 1,855,789 |
Other expenses in previous year | USD $ 1,690,931 |
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 $ 1,593,403 |
Employee salary and benefits paid in previous year | USD $ 1,521,113 |
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 $ 90,000 |
Grants and similar amounts paid in previous year | USD $ 60,000 |
Total revenue in current fiscal year | USD $ 3,770,914 |
Total revenue in previous fiscal year | USD $ 3,571,251 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 18,750 |
The following addresses have been detected as associated with Tax Indentification Number 592487781