THE ROCHELLE CENTER 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 $ 305,767 |
Program Service Revenue from current year | USD $ 193,216 |
Investment Income from prior year | USD $ 284,087 |
Investment Income from current year | USD $ 79,923 |
Other Revenue from prior year | USD $ 297,302 |
Other Revenue from current year | USD $ 224,150 |
Gross receipts from all sources | USD $ 3,413,673 |
Net assets / fund balances at end of fiscal year | USD $ 4,035,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,130,795 |
Total liabilities at end of fiscal year | USD $ 2,645,681 |
Total liabilities at beginning of fiscal year | USD $ 105,253 |
Total assets at end of fiscal year | USD $ 6,680,889 |
Total assets at beginning of fiscal year | USD $ 4,236,048 |
Revenues less expenses for current year | USD $ -95,587 |
Revenues less expenses for previous year | USD $ 1,110,344 |
Total expenses for current year | USD $ 3,331,170 |
Total expenses for previous year | USD $ 2,720,214 |
Other expenses in current year | USD $ 1,190,503 |
Other expenses in previous year | USD $ 773,836 |
Total fundraising expenses in current year | USD $ 480 |
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 $ 2,140,667 |
Employee salary and benefits paid in previous year | USD $ 1,946,378 |
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 $ 3,235,583 |
Total revenue in previous fiscal year | USD $ 3,830,558 |
Contributions and grants from current year | USD $ 2,738,294 |
Contributions and grants from previous year | USD $ 2,943,402 |
Gross income from fundraising events | USD $ 286,793 |
Total of other revenue | USD $ 115,447 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 265,485 |
Program Service Revenue from current year | USD $ 305,767 |
Investment Income from prior year | USD $ 128,924 |
Investment Income from current year | USD $ 284,087 |
Other Revenue from prior year | USD $ 426,674 |
Other Revenue from current year | USD $ 297,302 |
Gross receipts from all sources | USD $ 4,035,334 |
Net assets / fund balances at end of fiscal year | USD $ 4,130,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,020,451 |
Total liabilities at end of fiscal year | USD $ 105,253 |
Total liabilities at beginning of fiscal year | USD $ 930,665 |
Total assets at end of fiscal year | USD $ 4,236,048 |
Total assets at beginning of fiscal year | USD $ 3,951,116 |
Revenues less expenses for current year | USD $ 1,110,344 |
Revenues less expenses for previous year | USD $ 365,602 |
Total expenses for current year | USD $ 2,720,214 |
Total expenses for previous year | USD $ 2,844,976 |
Other expenses in current year | USD $ 773,836 |
Other expenses in previous year | USD $ 744,579 |
Total fundraising expenses in current year | USD $ 178 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,946,378 |
Employee salary and benefits paid in previous year | USD $ 2,100,397 |
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 $ 3,830,558 |
Total revenue in previous fiscal year | USD $ 3,210,578 |
Contributions and grants from current year | USD $ 2,943,402 |
Contributions and grants from previous year | USD $ 2,389,495 |
Gross income from fundraising events | USD $ 206,128 |
Total of other revenue | USD $ 231,349 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,760 |
Program Service Revenue from current year | USD $ 265,485 |
Investment Income from prior year | USD $ 11,174 |
Investment Income from current year | USD $ 128,924 |
Other Revenue from prior year | USD $ 82,112 |
Other Revenue from current year | USD $ 426,674 |
Gross receipts from all sources | USD $ 3,385,437 |
Net assets / fund balances at end of fiscal year | USD $ 3,020,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,654,849 |
Total liabilities at end of fiscal year | USD $ 930,665 |
Total liabilities at beginning of fiscal year | USD $ 890,630 |
Total assets at end of fiscal year | USD $ 3,951,116 |
Total assets at beginning of fiscal year | USD $ 3,545,479 |
Revenues less expenses for current year | USD $ 365,602 |
Revenues less expenses for previous year | USD $ -50,929 |
Total expenses for current year | USD $ 2,844,976 |
Total expenses for previous year | USD $ 3,083,733 |
Other expenses in current year | USD $ 744,579 |
Other expenses in previous year | USD $ 787,777 |
Total fundraising expenses in current year | USD $ 1,648 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,100,397 |
Employee salary and benefits paid in previous year | USD $ 2,295,956 |
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 $ 3,210,578 |
Total revenue in previous fiscal year | USD $ 3,032,804 |
Contributions and grants from current year | USD $ 2,389,495 |
Contributions and grants from previous year | USD $ 2,699,758 |
Gross income from fundraising events | USD $ 64,738 |
Total of other revenue | USD $ 399,300 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 242,880 |
Program Service Revenue from current year | USD $ 239,760 |
Investment Income from prior year | USD $ 293,308 |
Investment Income from current year | USD $ 11,174 |
Other Revenue from prior year | USD $ 92,100 |
Other Revenue from current year | USD $ 82,112 |
Gross receipts from all sources | USD $ 3,200,566 |
Net assets / fund balances at end of fiscal year | USD $ 2,654,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,705,778 |
Total liabilities at end of fiscal year | USD $ 890,630 |
Total liabilities at beginning of fiscal year | USD $ 434,872 |
Total assets at end of fiscal year | USD $ 3,545,479 |
Total assets at beginning of fiscal year | USD $ 3,140,650 |
Revenues less expenses for current year | USD $ -50,929 |
Revenues less expenses for previous year | USD $ 518,378 |
Total expenses for current year | USD $ 3,083,733 |
Total expenses for previous year | USD $ 3,112,000 |
Other expenses in current year | USD $ 787,777 |
Other expenses in previous year | USD $ 818,609 |
Total fundraising expenses in current year | USD $ 1,680 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,295,956 |
Employee salary and benefits paid in previous year | USD $ 2,293,391 |
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 $ 3,032,804 |
Total revenue in previous fiscal year | USD $ 3,630,378 |
Contributions and grants from current year | USD $ 2,699,758 |
Contributions and grants from previous year | USD $ 3,002,090 |
Gross income from fundraising events | USD $ 249,874 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 217,088 |
Program Service Revenue from current year | USD $ 242,880 |
Investment Income from prior year | USD $ 2,080 |
Investment Income from current year | USD $ 293,308 |
Other Revenue from prior year | USD $ 69,205 |
Other Revenue from current year | USD $ 92,100 |
Gross receipts from all sources | USD $ 3,941,192 |
Net assets / fund balances at end of fiscal year | USD $ 2,705,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,187,400 |
Total liabilities at end of fiscal year | USD $ 434,872 |
Total liabilities at beginning of fiscal year | USD $ 551,981 |
Total assets at end of fiscal year | USD $ 3,140,650 |
Total assets at beginning of fiscal year | USD $ 2,739,381 |
Revenues less expenses for current year | USD $ 518,378 |
Revenues less expenses for previous year | USD $ 185,100 |
Total expenses for current year | USD $ 3,112,000 |
Total expenses for previous year | USD $ 3,074,636 |
Other expenses in current year | USD $ 818,609 |
Other expenses in previous year | USD $ 736,087 |
Total fundraising expenses in current year | USD $ 4,377 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,293,391 |
Employee salary and benefits paid in previous year | USD $ 2,338,549 |
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 $ 3,630,378 |
Total revenue in previous fiscal year | USD $ 3,259,736 |
Contributions and grants from current year | USD $ 3,002,090 |
Contributions and grants from previous year | USD $ 2,971,363 |
Gross income from fundraising events | USD $ 262,971 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,770 |
Program Service Revenue from current year | USD $ 217,088 |
Investment Income from prior year | USD $ 1,831 |
Investment Income from current year | USD $ 2,080 |
Other Revenue from prior year | USD $ 73,857 |
Other Revenue from current year | USD $ 69,205 |
Gross receipts from all sources | USD $ 3,394,071 |
Net assets / fund balances at end of fiscal year | USD $ 2,187,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,002,300 |
Total liabilities at end of fiscal year | USD $ 551,981 |
Total liabilities at beginning of fiscal year | USD $ 553,058 |
Total assets at end of fiscal year | USD $ 2,739,381 |
Total assets at beginning of fiscal year | USD $ 2,555,358 |
Revenues less expenses for current year | USD $ 185,100 |
Revenues less expenses for previous year | USD $ 702,574 |
Total expenses for current year | USD $ 3,074,636 |
Total expenses for previous year | USD $ 2,419,574 |
Other expenses in current year | USD $ 736,087 |
Total fundraising expenses in current year | USD $ 37,085 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,338,549 |
Employee salary and benefits paid in previous year | USD $ 2,419,574 |
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 $ 3,259,736 |
Total revenue in previous fiscal year | USD $ 3,122,148 |
Contributions and grants from current year | USD $ 2,971,363 |
Contributions and grants from previous year | USD $ 2,770,690 |
Gross income from fundraising events | USD $ 203,540 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 472,335 |
Program Service Revenue from current year | USD $ 456,445 |
Investment Income from prior year | USD $ 191 |
Investment Income from current year | USD $ 266,054 |
Other Revenue from prior year | USD $ 78,425 |
Other Revenue from current year | USD $ 103,529 |
Gross receipts from all sources | USD $ 4,336,681 |
Net assets / fund balances at end of fiscal year | USD $ 2,062,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,010,064 |
Total liabilities at end of fiscal year | USD $ 748,466 |
Total liabilities at beginning of fiscal year | USD $ 510,901 |
Total assets at end of fiscal year | USD $ 2,810,692 |
Total assets at beginning of fiscal year | USD $ 2,520,965 |
Revenues less expenses for current year | USD $ 435,162 |
Revenues less expenses for previous year | USD $ 234,853 |
Total expenses for current year | USD $ 3,633,819 |
Total expenses for previous year | USD $ 3,405,543 |
Other expenses in current year | USD $ 1,019,809 |
Other expenses in previous year | USD $ 1,007,725 |
Total fundraising expenses in current year | USD $ 76,069 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,614,010 |
Employee salary and benefits paid in previous year | USD $ 2,397,818 |
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 $ 4,068,981 |
Total revenue in previous fiscal year | USD $ 3,640,396 |
Contributions and grants from current year | USD $ 3,242,953 |
Contributions and grants from previous year | USD $ 3,089,445 |
Gross income from fundraising events | USD $ 284,783 |
Total of other revenue | USD $ 840 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 466,701 |
Program Service Revenue from current year | USD $ 472,335 |
Investment Income from prior year | USD $ 1,651 |
Investment Income from current year | USD $ 191 |
Other Revenue from prior year | USD $ 216,481 |
Other Revenue from current year | USD $ 78,425 |
Gross receipts from all sources | USD $ 3,814,782 |
Net assets / fund balances at end of fiscal year | USD $ 2,010,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,775,211 |
Total liabilities at end of fiscal year | USD $ 510,901 |
Total liabilities at beginning of fiscal year | USD $ 759,058 |
Total assets at end of fiscal year | USD $ 2,520,965 |
Total assets at beginning of fiscal year | USD $ 2,534,269 |
Revenues less expenses for current year | USD $ 234,853 |
Revenues less expenses for previous year | USD $ 15,395 |
Total expenses for current year | USD $ 3,405,543 |
Total expenses for previous year | USD $ 3,604,974 |
Other expenses in current year | USD $ 1,007,725 |
Other expenses in previous year | USD $ 1,119,443 |
Total fundraising expenses in current year | USD $ 69,926 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,397,818 |
Employee salary and benefits paid in previous year | USD $ 2,485,531 |
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 $ 3,640,396 |
Total revenue in previous fiscal year | USD $ 3,620,369 |
Contributions and grants from current year | USD $ 3,089,445 |
Contributions and grants from previous year | USD $ 2,935,536 |
Gross income from fundraising events | USD $ 251,769 |
Total of other revenue | USD $ 1,042 |
The following addresses have been detected as associated with Tax Indentification Number 620813080