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Employer Identification Number 74-2723391

Friends of Santa Rosa Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Friends of Santa Rosa Foundation
Employer identification number (EIN):74-2723391
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
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO SERVE THE PHILANTHROPIC NEEDS OF SANTA ROSA Health Care Corp (SRHCC) by soliciting & distributing contributions in support of adult healthcare services at SRHCC.
Number of Employees0
Number of Volunteers15
Year Formed1997

Organization Governance

Legal DomicileTX
Voting Members - Governing Body16
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 190,232
Investment Income from current yearUSD $ 314,462
Other Revenue from prior yearUSD $ 52,197
Other Revenue from current yearUSD $ -31,189
Gross receipts from all sourcesUSD $ 5,641,771
Net assets / fund balances at end of fiscal yearUSD $ 16,324,121
Net assets / fund balances at beginning of fiscal yearUSD $ 14,261,612
Total liabilities at end of fiscal yearUSD $ 90,411
Total liabilities at beginning of fiscal yearUSD $ 155,560
Total assets at end of fiscal yearUSD $ 16,414,532
Total assets at beginning of fiscal yearUSD $ 14,417,172
Revenues less expenses for current yearUSD $ 649,118
Revenues less expenses for previous yearUSD $ 2,318,759
Total expenses for current yearUSD $ 1,820,276
Total expenses for previous yearUSD $ 1,011,672
Other expenses in current yearUSD $ 358,975
Other expenses in previous yearUSD $ 303,534
Total fundraising expenses in current yearUSD $ 679,593
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 394,300
Employee salary and benefits paid in previous yearUSD $ 363,699
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,067,001
Grants and similar amounts paid in previous yearUSD $ 344,439
Total revenue in current fiscal yearUSD $ 2,469,394
Total revenue in previous fiscal yearUSD $ 3,330,431
Contributions and grants from current yearUSD $ 2,186,121
Contributions and grants from previous yearUSD $ 3,088,002
Gross income from fundraising eventsUSD $ 74,561
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 175,592
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 801,170
Investment Income from current yearUSD $ 190,232
Other Revenue from prior yearUSD $ 213,707
Other Revenue from current yearUSD $ 52,197
Gross receipts from all sourcesUSD $ 5,108,707
Net assets / fund balances at end of fiscal yearUSD $ 14,261,612
Net assets / fund balances at beginning of fiscal yearUSD $ 13,037,942
Total liabilities at end of fiscal yearUSD $ 155,560
Total liabilities at beginning of fiscal yearUSD $ 50,459
Total assets at end of fiscal yearUSD $ 14,417,172
Total assets at beginning of fiscal yearUSD $ 13,088,401
Revenues less expenses for current yearUSD $ 2,318,759
Revenues less expenses for previous yearUSD $ -3,023,715
Total expenses for current yearUSD $ 1,011,672
Total expenses for previous yearUSD $ 5,142,048
Other expenses in current yearUSD $ 303,534
Other expenses in previous yearUSD $ 208,594
Total fundraising expenses in current yearUSD $ 658,987
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 363,699
Employee salary and benefits paid in previous yearUSD $ 590,982
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 344,439
Grants and similar amounts paid in previous yearUSD $ 4,342,472
Total revenue in current fiscal yearUSD $ 3,330,431
Total revenue in previous fiscal yearUSD $ 2,118,333
Contributions and grants from current yearUSD $ 3,088,002
Contributions and grants from previous yearUSD $ 1,103,456
Gross income from fundraising eventsUSD $ 35,231
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 107,180
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 333,112
Investment Income from current yearUSD $ 801,170
Other Revenue from prior yearUSD $ 336,649
Other Revenue from current yearUSD $ 213,707
Gross receipts from all sourcesUSD $ 5,531,204
Net assets / fund balances at end of fiscal yearUSD $ 13,037,942
Net assets / fund balances at beginning of fiscal yearUSD $ 14,733,872
Total liabilities at end of fiscal yearUSD $ 50,459
Total liabilities at beginning of fiscal yearUSD $ 308,676
Total assets at end of fiscal yearUSD $ 13,088,401
Total assets at beginning of fiscal yearUSD $ 15,042,548
Revenues less expenses for current yearUSD $ -3,023,715
Revenues less expenses for previous yearUSD $ 1,068,661
Total expenses for current yearUSD $ 5,142,048
Total expenses for previous yearUSD $ 1,296,954
Other expenses in current yearUSD $ 208,594
Other expenses in previous yearUSD $ 250,591
Total fundraising expenses in current yearUSD $ 5,872
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 590,982
Employee salary and benefits paid in previous yearUSD $ 521,919
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,342,472
Grants and similar amounts paid in previous yearUSD $ 524,444
Total revenue in current fiscal yearUSD $ 2,118,333
Total revenue in previous fiscal yearUSD $ 2,365,615
Contributions and grants from current yearUSD $ 1,103,456
Contributions and grants from previous yearUSD $ 1,695,854
Gross income from fundraising eventsUSD $ 11,604
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 232,498
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 585,938
Investment Income from current yearUSD $ 333,112
Other Revenue from prior yearUSD $ 550,117
Other Revenue from current yearUSD $ 336,649
Gross receipts from all sourcesUSD $ 6,898,801
Net assets / fund balances at end of fiscal yearUSD $ 14,733,872
Net assets / fund balances at beginning of fiscal yearUSD $ 13,787,451
Total liabilities at end of fiscal yearUSD $ 308,676
Total liabilities at beginning of fiscal yearUSD $ 270,611
Total assets at end of fiscal yearUSD $ 15,042,548
Total assets at beginning of fiscal yearUSD $ 14,058,062
Revenues less expenses for current yearUSD $ 1,068,661
Revenues less expenses for previous yearUSD $ 4,803,522
Total expenses for current yearUSD $ 1,296,954
Total expenses for previous yearUSD $ 1,081,483
Other expenses in current yearUSD $ 250,591
Other expenses in previous yearUSD $ 266,734
Total fundraising expenses in current yearUSD $ 6,064
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 521,919
Employee salary and benefits paid in previous yearUSD $ 415,619
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 524,444
Grants and similar amounts paid in previous yearUSD $ 399,130
Total revenue in current fiscal yearUSD $ 2,365,615
Total revenue in previous fiscal yearUSD $ 5,885,005
Contributions and grants from current yearUSD $ 1,695,854
Contributions and grants from previous yearUSD $ 4,748,950
Gross income from fundraising eventsUSD $ 10,297
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 402,551
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -27,033
Investment Income from current yearUSD $ 323,761
Other Revenue from prior yearUSD $ 212,779
Other Revenue from current yearUSD $ 305,671
Gross receipts from all sourcesUSD $ 4,738,603
Net assets / fund balances at end of fiscal yearUSD $ 8,722,011
Net assets / fund balances at beginning of fiscal yearUSD $ 9,612,696
Total liabilities at end of fiscal yearUSD $ 457,465
Total liabilities at beginning of fiscal yearUSD $ 412,892
Total assets at end of fiscal yearUSD $ 9,179,476
Total assets at beginning of fiscal yearUSD $ 10,025,588
Revenues less expenses for current yearUSD $ 493,944
Revenues less expenses for previous yearUSD $ -309,857
Total expenses for current yearUSD $ 783,523
Total expenses for previous yearUSD $ 1,112,956
Other expenses in current yearUSD $ 259,869
Other expenses in previous yearUSD $ 186,068
Total fundraising expenses in current yearUSD $ 9,655
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 244,069
Employee salary and benefits paid in previous yearUSD $ 259,514
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 279,585
Grants and similar amounts paid in previous yearUSD $ 667,374
Total revenue in current fiscal yearUSD $ 1,277,467
Total revenue in previous fiscal yearUSD $ 803,099
Contributions and grants from current yearUSD $ 648,035
Contributions and grants from previous yearUSD $ 617,353
Gross income from fundraising eventsUSD $ 53,115
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 313,872
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 256,965
Investment Income from current yearUSD $ 382,085
Other Revenue from prior yearUSD $ 64,993
Other Revenue from current yearUSD $ 232,489
Gross receipts from all sourcesUSD $ 3,045,502
Net assets / fund balances at end of fiscal yearUSD $ 10,057,338
Net assets / fund balances at beginning of fiscal yearUSD $ 9,611,062
Total liabilities at end of fiscal yearUSD $ 162,853
Total liabilities at beginning of fiscal yearUSD $ 584,702
Total assets at end of fiscal yearUSD $ 10,220,191
Total assets at beginning of fiscal yearUSD $ 10,195,764
Revenues less expenses for current yearUSD $ 732,059
Revenues less expenses for previous yearUSD $ -108,651
Total expenses for current yearUSD $ 625,218
Total expenses for previous yearUSD $ 1,003,943
Other expenses in current yearUSD $ 192,787
Other expenses in previous yearUSD $ 127,533
Total fundraising expenses in current yearUSD $ 6,137
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,614
Employee salary and benefits paid in previous yearUSD $ 342,878
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 147,817
Grants and similar amounts paid in previous yearUSD $ 533,532
Total revenue in current fiscal yearUSD $ 1,357,277
Total revenue in previous fiscal yearUSD $ 895,292
Contributions and grants from current yearUSD $ 742,703
Contributions and grants from previous yearUSD $ 573,334
Gross income from fundraising eventsUSD $ 44,689
Total of other revenueUSD $ 239,417

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742723391

USA Mailing Address
333 N Santa Rosa
San Antonio
TX
78207
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
100 NE LOOP 410
San Antonio
TX
78216
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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