RIVER OAKS PROPERTY OWNERS, INC, is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,754,602 |
Program Service Revenue from current year | USD $ 4,873,271 |
Investment Income from prior year | USD $ 53,581 |
Investment Income from current year | USD $ 184,318 |
Other Revenue from prior year | USD $ 3,008 |
Other Revenue from current year | USD $ 103,820 |
Gross receipts from all sources | USD $ 5,419,428 |
Net assets / fund balances at end of fiscal year | USD $ 1,703,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 619,179 |
Total liabilities at end of fiscal year | USD $ 3,754,225 |
Total liabilities at beginning of fiscal year | USD $ 4,814,666 |
Total assets at end of fiscal year | USD $ 5,457,320 |
Total assets at beginning of fiscal year | USD $ 5,433,845 |
Revenues less expenses for current year | USD $ 1,083,916 |
Revenues less expenses for previous year | USD $ 217,803 |
Total expenses for current year | USD $ 4,324,982 |
Total expenses for previous year | USD $ 4,813,822 |
Other expenses in current year | USD $ 2,020,046 |
Other expenses in previous year | USD $ 1,703,844 |
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 $ 2,304,936 |
Employee salary and benefits paid in previous year | USD $ 3,109,978 |
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 $ 5,408,898 |
Total revenue in previous fiscal year | USD $ 5,031,625 |
Contributions and grants from current year | USD $ 247,489 |
Contributions and grants from previous year | USD $ 220,434 |
Total of other revenue | USD $ 103,820 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,664,844 |
Program Service Revenue from current year | USD $ 4,754,602 |
Investment Income from prior year | USD $ 32,651 |
Investment Income from current year | USD $ 53,581 |
Other Revenue from prior year | USD $ 5,794 |
Other Revenue from current year | USD $ 3,008 |
Gross receipts from all sources | USD $ 5,068,656 |
Net assets / fund balances at end of fiscal year | USD $ 619,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 401,376 |
Total liabilities at end of fiscal year | USD $ 4,814,666 |
Total liabilities at beginning of fiscal year | USD $ 4,864,340 |
Total assets at end of fiscal year | USD $ 5,433,845 |
Total assets at beginning of fiscal year | USD $ 5,265,716 |
Revenues less expenses for current year | USD $ 217,803 |
Revenues less expenses for previous year | USD $ 1,017,826 |
Total expenses for current year | USD $ 4,813,822 |
Total expenses for previous year | USD $ 3,915,620 |
Other expenses in current year | USD $ 1,703,844 |
Other expenses in previous year | USD $ 1,470,585 |
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 $ 3,109,978 |
Employee salary and benefits paid in previous year | USD $ 2,445,035 |
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 $ 5,031,625 |
Total revenue in previous fiscal year | USD $ 4,933,446 |
Contributions and grants from current year | USD $ 220,434 |
Contributions and grants from previous year | USD $ 230,157 |
Total of other revenue | USD $ 3,008 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,278,843 |
Program Service Revenue from current year | USD $ 4,664,844 |
Investment Income from prior year | USD $ 36,615 |
Investment Income from current year | USD $ 32,651 |
Other Revenue from prior year | USD $ 6,094 |
Other Revenue from current year | USD $ 5,794 |
Gross receipts from all sources | USD $ 4,936,965 |
Net assets / fund balances at end of fiscal year | USD $ 401,376 |
Net assets / fund balances at beginning of fiscal year | USD $ -616,450 |
Total liabilities at end of fiscal year | USD $ 4,864,340 |
Total liabilities at beginning of fiscal year | USD $ 5,570,530 |
Total assets at end of fiscal year | USD $ 5,265,716 |
Total assets at beginning of fiscal year | USD $ 4,954,080 |
Revenues less expenses for current year | USD $ 1,017,826 |
Revenues less expenses for previous year | USD $ -165,270 |
Total expenses for current year | USD $ 3,915,620 |
Total expenses for previous year | USD $ 4,699,367 |
Other expenses in current year | USD $ 1,470,585 |
Other expenses in previous year | USD $ 1,393,482 |
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 $ 2,445,035 |
Employee salary and benefits paid in previous year | USD $ 3,305,885 |
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 $ 4,933,446 |
Total revenue in previous fiscal year | USD $ 4,534,097 |
Contributions and grants from current year | USD $ 230,157 |
Contributions and grants from previous year | USD $ 212,545 |
Total of other revenue | USD $ 5,794 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,073,719 |
Program Service Revenue from current year | USD $ 4,278,843 |
Investment Income from prior year | USD $ 66,716 |
Investment Income from current year | USD $ 36,615 |
Other Revenue from prior year | USD $ 9,962 |
Other Revenue from current year | USD $ 6,094 |
Gross receipts from all sources | USD $ 4,537,152 |
Net assets / fund balances at end of fiscal year | USD $ -616,450 |
Net assets / fund balances at beginning of fiscal year | USD $ -451,179 |
Total liabilities at end of fiscal year | USD $ 5,570,530 |
Total liabilities at beginning of fiscal year | USD $ 5,175,216 |
Total assets at end of fiscal year | USD $ 4,954,080 |
Total assets at beginning of fiscal year | USD $ 4,724,037 |
Revenues less expenses for current year | USD $ -165,270 |
Revenues less expenses for previous year | USD $ -298,778 |
Total expenses for current year | USD $ 4,699,367 |
Total expenses for previous year | USD $ 4,667,653 |
Other expenses in current year | USD $ 1,393,482 |
Other expenses in previous year | USD $ 1,404,838 |
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 $ 3,305,885 |
Employee salary and benefits paid in previous year | USD $ 3,262,815 |
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 $ 4,534,097 |
Total revenue in previous fiscal year | USD $ 4,368,875 |
Contributions and grants from current year | USD $ 212,545 |
Contributions and grants from previous year | USD $ 218,478 |
Total of other revenue | USD $ 6,094 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,874,635 |
Program Service Revenue from current year | USD $ 4,073,719 |
Investment Income from prior year | USD $ 62,365 |
Investment Income from current year | USD $ 66,716 |
Other Revenue from prior year | USD $ 5,889 |
Other Revenue from current year | USD $ 9,962 |
Gross receipts from all sources | USD $ 4,368,875 |
Net assets / fund balances at end of fiscal year | USD $ -451,179 |
Net assets / fund balances at beginning of fiscal year | USD $ -152,401 |
Total liabilities at end of fiscal year | USD $ 5,175,216 |
Total liabilities at beginning of fiscal year | USD $ 4,716,715 |
Total assets at end of fiscal year | USD $ 4,724,037 |
Total assets at beginning of fiscal year | USD $ 4,564,314 |
Revenues less expenses for current year | USD $ -298,778 |
Revenues less expenses for previous year | USD $ 474,675 |
Total expenses for current year | USD $ 4,667,653 |
Total expenses for previous year | USD $ 3,660,388 |
Other expenses in current year | USD $ 1,404,838 |
Other expenses in previous year | USD $ 1,232,370 |
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 $ 3,262,815 |
Employee salary and benefits paid in previous year | USD $ 2,428,018 |
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 $ 4,368,875 |
Total revenue in previous fiscal year | USD $ 4,135,063 |
Contributions and grants from current year | USD $ 218,478 |
Contributions and grants from previous year | USD $ 192,174 |
Total of other revenue | USD $ 9,962 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,775,527 |
Program Service Revenue from current year | USD $ 3,874,635 |
Investment Income from prior year | USD $ 16,451 |
Investment Income from current year | USD $ 62,365 |
Other Revenue from prior year | USD $ 4,649 |
Other Revenue from current year | USD $ 5,889 |
Gross receipts from all sources | USD $ 4,135,063 |
Net assets / fund balances at end of fiscal year | USD $ -152,401 |
Net assets / fund balances at beginning of fiscal year | USD $ -627,076 |
Total liabilities at end of fiscal year | USD $ 4,716,715 |
Total liabilities at beginning of fiscal year | USD $ 5,080,078 |
Total assets at end of fiscal year | USD $ 4,564,314 |
Total assets at beginning of fiscal year | USD $ 4,453,002 |
Revenues less expenses for current year | USD $ 474,675 |
Revenues less expenses for previous year | USD $ -752,237 |
Total expenses for current year | USD $ 3,660,388 |
Total expenses for previous year | USD $ 4,734,231 |
Other expenses in current year | USD $ 1,232,370 |
Other expenses in previous year | USD $ 1,218,962 |
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 $ 2,428,018 |
Employee salary and benefits paid in previous year | USD $ 3,515,269 |
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 $ 4,135,063 |
Total revenue in previous fiscal year | USD $ 3,981,994 |
Contributions and grants from current year | USD $ 192,174 |
Contributions and grants from previous year | USD $ 185,367 |
Total of other revenue | USD $ 5,889 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,673,286 |
Program Service Revenue from current year | USD $ 3,775,527 |
Investment Income from prior year | USD $ 24,460 |
Investment Income from current year | USD $ 16,451 |
Other Revenue from prior year | USD $ 5,179 |
Other Revenue from current year | USD $ 4,649 |
Gross receipts from all sources | USD $ 3,987,994 |
Net assets / fund balances at end of fiscal year | USD $ -627,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,161 |
Total liabilities at end of fiscal year | USD $ 5,080,078 |
Total liabilities at beginning of fiscal year | USD $ 4,354,164 |
Total assets at end of fiscal year | USD $ 4,453,002 |
Total assets at beginning of fiscal year | USD $ 4,479,325 |
Revenues less expenses for current year | USD $ -752,237 |
Revenues less expenses for previous year | USD $ -51,442 |
Total expenses for current year | USD $ 4,734,231 |
Total expenses for previous year | USD $ 3,939,941 |
Other expenses in current year | USD $ 1,218,962 |
Other expenses in previous year | USD $ 1,148,774 |
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 $ 3,515,269 |
Employee salary and benefits paid in previous year | USD $ 2,791,167 |
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 $ 3,981,994 |
Total revenue in previous fiscal year | USD $ 3,888,499 |
Contributions and grants from current year | USD $ 185,367 |
Contributions and grants from previous year | USD $ 185,574 |
Total of other revenue | USD $ 4,649 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,470,110 |
Program Service Revenue from current year | USD $ 3,589,897 |
Investment Income from prior year | USD $ 15,768 |
Investment Income from current year | USD $ 26,225 |
Other Revenue from prior year | USD $ 87,589 |
Other Revenue from current year | USD $ 4,873 |
Gross receipts from all sources | USD $ 3,808,694 |
Net assets / fund balances at end of fiscal year | USD $ 176,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,834 |
Total liabilities at end of fiscal year | USD $ 4,063,185 |
Total liabilities at beginning of fiscal year | USD $ 3,909,566 |
Total assets at end of fiscal year | USD $ 4,239,788 |
Total assets at beginning of fiscal year | USD $ 4,190,400 |
Revenues less expenses for current year | USD $ -104,231 |
Revenues less expenses for previous year | USD $ -771,640 |
Total expenses for current year | USD $ 3,909,564 |
Total expenses for previous year | USD $ 4,527,270 |
Other expenses in current year | USD $ 1,191,854 |
Other expenses in previous year | USD $ 1,455,917 |
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 $ 2,717,710 |
Employee salary and benefits paid in previous year | USD $ 3,071,353 |
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 $ 3,805,333 |
Total revenue in previous fiscal year | USD $ 3,755,630 |
Contributions and grants from current year | USD $ 184,338 |
Contributions and grants from previous year | USD $ 182,163 |
Total of other revenue | USD $ 4,873 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,428,170 |
Program Service Revenue from current year | USD $ 3,470,110 |
Investment Income from prior year | USD $ 19,472 |
Investment Income from current year | USD $ 15,768 |
Other Revenue from prior year | USD $ 8,018 |
Other Revenue from current year | USD $ 87,589 |
Gross receipts from all sources | USD $ 3,760,943 |
Net assets / fund balances at end of fiscal year | USD $ 280,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,052,474 |
Total liabilities at end of fiscal year | USD $ 3,909,566 |
Total liabilities at beginning of fiscal year | USD $ 3,191,158 |
Total assets at end of fiscal year | USD $ 4,190,400 |
Total assets at beginning of fiscal year | USD $ 4,243,632 |
Revenues less expenses for current year | USD $ -771,640 |
Revenues less expenses for previous year | USD $ 390,014 |
Total expenses for current year | USD $ 4,527,270 |
Total expenses for previous year | USD $ 3,249,461 |
Other expenses in current year | USD $ 1,455,917 |
Other expenses in previous year | USD $ 1,456,461 |
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 $ 3,071,353 |
Employee salary and benefits paid in previous year | USD $ 1,793,000 |
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 $ 3,755,630 |
Total revenue in previous fiscal year | USD $ 3,639,475 |
Contributions and grants from current year | USD $ 182,163 |
Contributions and grants from previous year | USD $ 183,815 |
Total of other revenue | USD $ 87,589 |
The following addresses have been detected as associated with Tax Indentification Number 741207191