SUN CITY ROSEVILLE COMMUNITY ASSOCIATION 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 $ 350,137 |
Net unrelated business income | USD $ 103,607 |
Program Service Revenue from prior year | USD $ 10,073,765 |
Program Service Revenue from current year | USD $ 11,033,489 |
Investment Income from prior year | USD $ 486,889 |
Investment Income from current year | USD $ 268,571 |
Other Revenue from prior year | USD $ 3,628,437 |
Other Revenue from current year | USD $ 3,897,414 |
Gross receipts from all sources | USD $ 21,527,475 |
Net assets / fund balances at end of fiscal year | USD $ 49,609,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,161,074 |
Total liabilities at end of fiscal year | USD $ 3,291,736 |
Total liabilities at beginning of fiscal year | USD $ 2,745,139 |
Total assets at end of fiscal year | USD $ 52,901,130 |
Total assets at beginning of fiscal year | USD $ 50,906,213 |
Revenues less expenses for current year | USD $ 1,448,320 |
Revenues less expenses for previous year | USD $ 1,903,346 |
Total expenses for current year | USD $ 13,751,154 |
Total expenses for previous year | USD $ 12,285,745 |
Other expenses in current year | USD $ 5,840,268 |
Other expenses in previous year | USD $ 5,020,354 |
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 $ 7,910,886 |
Employee salary and benefits paid in previous year | USD $ 7,265,391 |
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 $ 15,199,474 |
Total revenue in previous fiscal year | USD $ 14,189,091 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,680,558 |
Gross sales of inventory assets | USD $ 4,619,175 |
Total of other revenue | USD $ 958,797 |
2022-06-30 |
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Total unrelated business income | USD $ 315,566 |
Net unrelated business income | USD $ 91,776 |
Program Service Revenue from prior year | USD $ 9,732,352 |
Program Service Revenue from current year | USD $ 10,073,765 |
Investment Income from prior year | USD $ 375,909 |
Investment Income from current year | USD $ 486,889 |
Other Revenue from prior year | USD $ 1,965,143 |
Other Revenue from current year | USD $ 3,628,437 |
Gross receipts from all sources | USD $ 18,179,376 |
Net assets / fund balances at end of fiscal year | USD $ 48,161,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,444,565 |
Total liabilities at end of fiscal year | USD $ 2,745,139 |
Total liabilities at beginning of fiscal year | USD $ 2,321,334 |
Total assets at end of fiscal year | USD $ 50,906,213 |
Total assets at beginning of fiscal year | USD $ 48,765,899 |
Revenues less expenses for current year | USD $ 1,903,346 |
Revenues less expenses for previous year | USD $ 2,689,652 |
Total expenses for current year | USD $ 12,285,745 |
Total expenses for previous year | USD $ 9,383,752 |
Other expenses in current year | USD $ 5,020,354 |
Other expenses in previous year | USD $ 3,973,461 |
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 $ 7,265,391 |
Employee salary and benefits paid in previous year | USD $ 5,410,291 |
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 $ 14,189,091 |
Total revenue in previous fiscal year | USD $ 12,073,404 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,494,329 |
Gross sales of inventory assets | USD $ 4,040,049 |
Total of other revenue | USD $ 1,082,717 |
2021-06-30 |
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Total unrelated business income | USD $ 189,538 |
Net unrelated business income | USD $ 78,304 |
Program Service Revenue from prior year | USD $ 9,344,040 |
Program Service Revenue from current year | USD $ 9,732,352 |
Investment Income from prior year | USD $ 222,758 |
Investment Income from current year | USD $ 375,909 |
Other Revenue from prior year | USD $ 2,731,115 |
Other Revenue from current year | USD $ 1,965,143 |
Gross receipts from all sources | USD $ 15,484,694 |
Net assets / fund balances at end of fiscal year | USD $ 46,444,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,652,409 |
Total liabilities at end of fiscal year | USD $ 2,321,334 |
Total liabilities at beginning of fiscal year | USD $ 1,974,091 |
Total assets at end of fiscal year | USD $ 48,765,899 |
Total assets at beginning of fiscal year | USD $ 45,626,500 |
Revenues less expenses for current year | USD $ 2,689,652 |
Revenues less expenses for previous year | USD $ 907,693 |
Total expenses for current year | USD $ 9,383,752 |
Total expenses for previous year | USD $ 11,390,220 |
Other expenses in current year | USD $ 3,973,461 |
Other expenses in previous year | USD $ 4,881,443 |
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 $ 5,410,291 |
Employee salary and benefits paid in previous year | USD $ 6,508,777 |
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 $ 12,073,404 |
Total revenue in previous fiscal year | USD $ 12,297,913 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 755,448 |
Gross sales of inventory assets | USD $ 1,845,662 |
Total of other revenue | USD $ 874,929 |
2020-06-30 |
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Total unrelated business income | USD $ 214,690 |
Net unrelated business income | USD $ 59,487 |
Program Service Revenue from prior year | USD $ 9,543,474 |
Program Service Revenue from current year | USD $ 9,344,040 |
Investment Income from prior year | USD $ 334,717 |
Investment Income from current year | USD $ 222,758 |
Other Revenue from prior year | USD $ 3,263,068 |
Other Revenue from current year | USD $ 2,731,115 |
Gross receipts from all sources | USD $ 18,136,962 |
Net assets / fund balances at end of fiscal year | USD $ 43,652,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,715,711 |
Total liabilities at end of fiscal year | USD $ 1,974,091 |
Total liabilities at beginning of fiscal year | USD $ 1,893,185 |
Total assets at end of fiscal year | USD $ 45,626,500 |
Total assets at beginning of fiscal year | USD $ 44,608,896 |
Revenues less expenses for current year | USD $ 907,693 |
Revenues less expenses for previous year | USD $ 1,045,870 |
Total expenses for current year | USD $ 11,390,220 |
Total expenses for previous year | USD $ 12,095,389 |
Other expenses in current year | USD $ 4,881,443 |
Other expenses in previous year | USD $ 5,508,327 |
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 $ 6,508,777 |
Employee salary and benefits paid in previous year | USD $ 6,587,062 |
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 $ 12,297,913 |
Total revenue in previous fiscal year | USD $ 13,141,259 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,195,289 |
Gross sales of inventory assets | USD $ 3,336,310 |
Total of other revenue | USD $ 590,094 |
2019-06-30 |
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Total unrelated business income | USD $ 230,160 |
Net unrelated business income | USD $ 92,876 |
Program Service Revenue from prior year | USD $ 9,285,275 |
Program Service Revenue from current year | USD $ 9,543,474 |
Investment Income from prior year | USD $ 170,146 |
Investment Income from current year | USD $ 334,717 |
Other Revenue from prior year | USD $ 2,947,179 |
Other Revenue from current year | USD $ 3,263,068 |
Gross receipts from all sources | USD $ 16,439,936 |
Net assets / fund balances at end of fiscal year | USD $ 42,715,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,716,618 |
Total liabilities at end of fiscal year | USD $ 1,893,185 |
Total liabilities at beginning of fiscal year | USD $ 2,127,149 |
Total assets at end of fiscal year | USD $ 44,608,896 |
Total assets at beginning of fiscal year | USD $ 43,843,767 |
Revenues less expenses for current year | USD $ 1,045,870 |
Revenues less expenses for previous year | USD $ 553,648 |
Total expenses for current year | USD $ 12,095,389 |
Total expenses for previous year | USD $ 11,848,952 |
Other expenses in current year | USD $ 5,508,327 |
Other expenses in previous year | USD $ 5,523,729 |
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 $ 6,587,062 |
Employee salary and benefits paid in previous year | USD $ 6,325,223 |
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 $ 13,141,259 |
Total revenue in previous fiscal year | USD $ 12,402,600 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,603,979 |
Gross sales of inventory assets | USD $ 4,329,558 |
Total of other revenue | USD $ 537,489 |
2018-06-30 |
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Total unrelated business income | USD $ 210,537 |
Net unrelated business income | USD $ 78,577 |
Program Service Revenue from prior year | USD $ 8,895,634 |
Program Service Revenue from current year | USD $ 9,285,275 |
Investment Income from prior year | USD $ 194,545 |
Investment Income from current year | USD $ 170,146 |
Other Revenue from prior year | USD $ 2,173,923 |
Other Revenue from current year | USD $ 2,947,179 |
Gross receipts from all sources | USD $ 14,021,205 |
Net assets / fund balances at end of fiscal year | USD $ 41,716,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,977,640 |
Total liabilities at end of fiscal year | USD $ 2,127,149 |
Total liabilities at beginning of fiscal year | USD $ 1,782,703 |
Total assets at end of fiscal year | USD $ 43,843,767 |
Total assets at beginning of fiscal year | USD $ 42,760,343 |
Revenues less expenses for current year | USD $ 553,648 |
Revenues less expenses for previous year | USD $ -18,089 |
Total expenses for current year | USD $ 11,848,952 |
Total expenses for previous year | USD $ 11,282,191 |
Other expenses in current year | USD $ 5,523,729 |
Other expenses in previous year | USD $ 5,356,083 |
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 $ 6,325,223 |
Employee salary and benefits paid in previous year | USD $ 5,926,108 |
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 $ 12,402,600 |
Total revenue in previous fiscal year | USD $ 11,264,102 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,464,755 |
Gross sales of inventory assets | USD $ 3,964,680 |
Total of other revenue | USD $ 447,254 |
2017-06-30 |
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Total unrelated business income | USD $ 248,185 |
Net unrelated business income | USD $ 78,681 |
Program Service Revenue from prior year | USD $ 8,988,859 |
Program Service Revenue from current year | USD $ 8,895,634 |
Investment Income from prior year | USD $ 236,452 |
Investment Income from current year | USD $ 194,545 |
Other Revenue from prior year | USD $ 2,215,361 |
Other Revenue from current year | USD $ 2,173,923 |
Gross receipts from all sources | USD $ 12,345,224 |
Net assets / fund balances at end of fiscal year | USD $ 40,977,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,997,070 |
Total liabilities at end of fiscal year | USD $ 1,782,703 |
Total liabilities at beginning of fiscal year | USD $ 1,774,432 |
Total assets at end of fiscal year | USD $ 42,760,343 |
Total assets at beginning of fiscal year | USD $ 42,771,502 |
Revenues less expenses for current year | USD $ -18,089 |
Revenues less expenses for previous year | USD $ 435,314 |
Total expenses for current year | USD $ 11,282,191 |
Total expenses for previous year | USD $ 11,005,358 |
Other expenses in current year | USD $ 5,356,083 |
Other expenses in previous year | USD $ 5,339,666 |
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 $ 5,926,108 |
Employee salary and benefits paid in previous year | USD $ 5,665,692 |
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 $ 11,264,102 |
Total revenue in previous fiscal year | USD $ 11,440,672 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,040,217 |
Gross sales of inventory assets | USD $ 2,914,664 |
Total of other revenue | USD $ 299,476 |
2016-06-30 |
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Total unrelated business income | USD $ 216,138 |
Net unrelated business income | USD $ 82,934 |
Program Service Revenue from prior year | USD $ 8,984,811 |
Program Service Revenue from current year | USD $ 8,988,859 |
Investment Income from prior year | USD $ 237,598 |
Investment Income from current year | USD $ 236,452 |
Other Revenue from prior year | USD $ 2,132,024 |
Other Revenue from current year | USD $ 2,215,361 |
Gross receipts from all sources | USD $ 12,528,955 |
Net assets / fund balances at end of fiscal year | USD $ 40,997,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,613,409 |
Total liabilities at end of fiscal year | USD $ 1,774,432 |
Total liabilities at beginning of fiscal year | USD $ 2,054,587 |
Total assets at end of fiscal year | USD $ 42,771,502 |
Total assets at beginning of fiscal year | USD $ 42,667,996 |
Revenues less expenses for current year | USD $ 435,314 |
Revenues less expenses for previous year | USD $ -83,177 |
Total expenses for current year | USD $ 11,005,358 |
Total expenses for previous year | USD $ 11,437,610 |
Other expenses in current year | USD $ 5,339,666 |
Other expenses in previous year | USD $ 6,186,518 |
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 $ 5,665,692 |
Employee salary and benefits paid in previous year | USD $ 5,251,092 |
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 $ 11,440,672 |
Total revenue in previous fiscal year | USD $ 11,354,433 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,088,283 |
Gross sales of inventory assets | USD $ 3,026,987 |
Total of other revenue | USD $ 276,657 |
2015-06-30 |
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Total unrelated business income | USD $ 200,744 |
Net unrelated business income | USD $ 89,348 |
Program Service Revenue from prior year | USD $ 8,757,447 |
Program Service Revenue from current year | USD $ 8,984,811 |
Investment Income from prior year | USD $ 167,110 |
Investment Income from current year | USD $ 237,598 |
Other Revenue from prior year | USD $ 1,980,604 |
Other Revenue from current year | USD $ 2,132,024 |
Gross receipts from all sources | USD $ 12,400,560 |
Net assets / fund balances at end of fiscal year | USD $ 40,613,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,696,581 |
Total liabilities at end of fiscal year | USD $ 2,054,587 |
Total liabilities at beginning of fiscal year | USD $ 1,891,460 |
Total assets at end of fiscal year | USD $ 42,667,996 |
Total assets at beginning of fiscal year | USD $ 42,588,041 |
Revenues less expenses for current year | USD $ -83,177 |
Revenues less expenses for previous year | USD $ 361,780 |
Total expenses for current year | USD $ 11,437,610 |
Total expenses for previous year | USD $ 10,543,381 |
Other expenses in current year | USD $ 6,186,518 |
Other expenses in previous year | USD $ 5,545,973 |
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 $ 5,251,092 |
Employee salary and benefits paid in previous year | USD $ 4,997,408 |
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 $ 11,354,433 |
Total revenue in previous fiscal year | USD $ 10,905,161 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,042,826 |
Gross sales of inventory assets | USD $ 2,911,399 |
Total of other revenue | USD $ 263,451 |
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