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Employer Identification Number 74-1886903

ROCKPORT CHRISTIAN SERVICE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCKPORT CHRISTIAN SERVICE INC
Employer identification number (EIN):74-1886903
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPRE K CHRISTIAN BASED SCHOOL, SERVING THE ROCKPORT, FULTON AREA. AGE 3YRS TO 5YRS. BETWEEN 50 & 65 STUDENTS. SCHOLERSHIPS ARE PROVIDED TO THOSE IN NEED.
Number of Employees14
Number of Volunteers13
Year Formed1976

Organization Governance

Legal DomicileTX
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,044
Program Service Revenue from current yearUSD $ 184,691
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 28,655
Other Revenue from current yearUSD $ 55,322
Gross receipts from all sourcesUSD $ 363,830
Net assets / fund balances at end of fiscal yearUSD $ 495,459
Net assets / fund balances at beginning of fiscal yearUSD $ 472,503
Total liabilities at end of fiscal yearUSD $ 8,341
Total liabilities at beginning of fiscal yearUSD $ 15,336
Total assets at end of fiscal yearUSD $ 503,800
Total assets at beginning of fiscal yearUSD $ 487,839
Revenues less expenses for current yearUSD $ 22,956
Revenues less expenses for previous yearUSD $ 33,573
Total expenses for current yearUSD $ 323,818
Total expenses for previous yearUSD $ 429,455
Other expenses in current yearUSD $ 111,795
Other expenses in previous yearUSD $ 219,598
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,023
Employee salary and benefits paid in previous yearUSD $ 209,857
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 346,774
Total revenue in previous fiscal yearUSD $ 463,028
Contributions and grants from current yearUSD $ 106,761
Contributions and grants from previous yearUSD $ 220,329
Gross income from fundraising eventsUSD $ 72,378
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,765
Program Service Revenue from current yearUSD $ 214,044
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 57,022
Other Revenue from current yearUSD $ 28,655
Gross receipts from all sourcesUSD $ 486,758
Net assets / fund balances at end of fiscal yearUSD $ 472,503
Net assets / fund balances at beginning of fiscal yearUSD $ 438,930
Total liabilities at end of fiscal yearUSD $ 15,336
Total liabilities at beginning of fiscal yearUSD $ 41,547
Total assets at end of fiscal yearUSD $ 487,839
Total assets at beginning of fiscal yearUSD $ 480,477
Revenues less expenses for current yearUSD $ 33,573
Revenues less expenses for previous yearUSD $ 82,421
Total expenses for current yearUSD $ 429,455
Total expenses for previous yearUSD $ 257,242
Other expenses in current yearUSD $ 219,598
Other expenses in previous yearUSD $ 74,652
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 209,857
Employee salary and benefits paid in previous yearUSD $ 182,590
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 463,028
Total revenue in previous fiscal yearUSD $ 339,663
Contributions and grants from current yearUSD $ 220,329
Contributions and grants from previous yearUSD $ 74,876
Gross income from fundraising eventsUSD $ 52,385
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,791
Program Service Revenue from current yearUSD $ 207,765
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,067
Other Revenue from current yearUSD $ 57,022
Gross receipts from all sourcesUSD $ 375,048
Net assets / fund balances at end of fiscal yearUSD $ 438,930
Net assets / fund balances at beginning of fiscal yearUSD $ 356,509
Total liabilities at end of fiscal yearUSD $ 41,547
Total liabilities at beginning of fiscal yearUSD $ 39,494
Total assets at end of fiscal yearUSD $ 480,477
Total assets at beginning of fiscal yearUSD $ 396,003
Revenues less expenses for current yearUSD $ 82,421
Revenues less expenses for previous yearUSD $ -63,280
Total expenses for current yearUSD $ 257,242
Total expenses for previous yearUSD $ 253,075
Other expenses in current yearUSD $ 74,652
Other expenses in previous yearUSD $ 68,857
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,590
Employee salary and benefits paid in previous yearUSD $ 184,218
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 339,663
Total revenue in previous fiscal yearUSD $ 189,795
Contributions and grants from current yearUSD $ 74,876
Contributions and grants from previous yearUSD $ 15,937
Gross income from fundraising eventsUSD $ 92,407
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,829
Program Service Revenue from current yearUSD $ 169,791
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,535
Other Revenue from current yearUSD $ 4,067
Gross receipts from all sourcesUSD $ 197,914
Net assets / fund balances at end of fiscal yearUSD $ 356,509
Net assets / fund balances at beginning of fiscal yearUSD $ 419,789
Total liabilities at end of fiscal yearUSD $ 39,494
Total liabilities at beginning of fiscal yearUSD $ 2,562
Total assets at end of fiscal yearUSD $ 396,003
Total assets at beginning of fiscal yearUSD $ 422,351
Revenues less expenses for current yearUSD $ -63,280
Revenues less expenses for previous yearUSD $ 6,947
Total expenses for current yearUSD $ 253,075
Total expenses for previous yearUSD $ 276,896
Other expenses in current yearUSD $ 68,857
Other expenses in previous yearUSD $ 78,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,218
Employee salary and benefits paid in previous yearUSD $ 198,615
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 189,795
Total revenue in previous fiscal yearUSD $ 283,843
Contributions and grants from current yearUSD $ 15,937
Contributions and grants from previous yearUSD $ 23,479
Gross income from fundraising eventsUSD $ 12,186
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 232,829
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 27,535
Gross receipts from all sourcesUSD $ 316,791
Net assets / fund balances at end of fiscal yearUSD $ 419,789
Net assets / fund balances at beginning of fiscal yearUSD $ 412,842
Total liabilities at end of fiscal yearUSD $ 2,562
Total liabilities at beginning of fiscal yearUSD $ 2,721
Total assets at end of fiscal yearUSD $ 422,351
Total assets at beginning of fiscal yearUSD $ 415,563
Revenues less expenses for current yearUSD $ 6,947
Total expenses for current yearUSD $ 276,896
Other expenses in current yearUSD $ 78,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 198,615
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 283,843
Contributions and grants from current yearUSD $ 23,479
Gross income from fundraising eventsUSD $ 60,483
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,865
Program Service Revenue from current yearUSD $ 214,214
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 45,120
Other Revenue from current yearUSD $ 29,977
Gross receipts from all sourcesUSD $ 303,194
Net assets / fund balances at end of fiscal yearUSD $ 412,842
Net assets / fund balances at beginning of fiscal yearUSD $ 422,046
Total liabilities at end of fiscal yearUSD $ 2,721
Total liabilities at beginning of fiscal yearUSD $ 4,887
Total assets at end of fiscal yearUSD $ 415,563
Total assets at beginning of fiscal yearUSD $ 426,933
Revenues less expenses for current yearUSD $ -9,204
Revenues less expenses for previous yearUSD $ 8,806
Total expenses for current yearUSD $ 290,366
Total expenses for previous yearUSD $ 252,034
Other expenses in current yearUSD $ 97,883
Other expenses in previous yearUSD $ 57,009
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,483
Employee salary and benefits paid in previous yearUSD $ 195,025
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 281,162
Total revenue in previous fiscal yearUSD $ 260,840
Contributions and grants from current yearUSD $ 36,971
Contributions and grants from previous yearUSD $ 7,855
Gross income from fundraising eventsUSD $ 52,009
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 208,888
Program Service Revenue from current yearUSD $ 207,865
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 39,239
Other Revenue from current yearUSD $ 45,120
Gross receipts from all sourcesUSD $ 283,323
Net assets / fund balances at end of fiscal yearUSD $ 422,046
Net assets / fund balances at beginning of fiscal yearUSD $ 413,240
Total liabilities at end of fiscal yearUSD $ 4,887
Total liabilities at beginning of fiscal yearUSD $ 4,080
Total assets at end of fiscal yearUSD $ 426,933
Total assets at beginning of fiscal yearUSD $ 417,320
Revenues less expenses for current yearUSD $ 8,806
Revenues less expenses for previous yearUSD $ -12,487
Total expenses for current yearUSD $ 252,034
Total expenses for previous yearUSD $ 271,534
Other expenses in current yearUSD $ 57,009
Other expenses in previous yearUSD $ 80,923
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,025
Employee salary and benefits paid in previous yearUSD $ 190,611
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 260,840
Total revenue in previous fiscal yearUSD $ 259,047
Contributions and grants from current yearUSD $ 7,855
Contributions and grants from previous yearUSD $ 10,920
Gross income from fundraising eventsUSD $ 67,603
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 213,389
Program Service Revenue from current yearUSD $ 208,888
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 62,354
Other Revenue from current yearUSD $ 39,239
Gross receipts from all sourcesUSD $ 284,953
Net assets / fund balances at end of fiscal yearUSD $ 413,240
Net assets / fund balances at beginning of fiscal yearUSD $ 425,727
Total liabilities at end of fiscal yearUSD $ 4,080
Total liabilities at beginning of fiscal yearUSD $ 9,550
Total assets at end of fiscal yearUSD $ 417,320
Total assets at beginning of fiscal yearUSD $ 435,277
Revenues less expenses for current yearUSD $ -12,487
Revenues less expenses for previous yearUSD $ 26,766
Total expenses for current yearUSD $ 271,534
Total expenses for previous yearUSD $ 263,920
Other expenses in current yearUSD $ 80,923
Other expenses in previous yearUSD $ 72,313
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 190,611
Employee salary and benefits paid in previous yearUSD $ 191,607
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 259,047
Total revenue in previous fiscal yearUSD $ 290,686
Contributions and grants from current yearUSD $ 10,920
Contributions and grants from previous yearUSD $ 14,943
Gross income from fundraising eventsUSD $ 65,145

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741886903

USA Mailing Address
PO BOX 465
ROCKPORT
TX
78381
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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