ROSE COMMUNITY FOUNDATION 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 $ 135,367 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,246 |
Program Service Revenue from current year | USD $ 647,529 |
Investment Income from prior year | USD $ 5,692,098 |
Investment Income from current year | USD $ 974,983 |
Other Revenue from prior year | USD $ 63,797 |
Other Revenue from current year | USD $ 62,006 |
Gross receipts from all sources | USD $ 155,698,034 |
Net assets / fund balances at end of fiscal year | USD $ 310,018,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,885,744 |
Total liabilities at end of fiscal year | USD $ 76,874,818 |
Total liabilities at beginning of fiscal year | USD $ 66,705,119 |
Total assets at end of fiscal year | USD $ 386,893,743 |
Total assets at beginning of fiscal year | USD $ 352,590,863 |
Revenues less expenses for current year | USD $ 5,256,525 |
Revenues less expenses for previous year | USD $ 5,687,828 |
Total expenses for current year | USD $ 36,966,431 |
Total expenses for previous year | USD $ 32,039,447 |
Other expenses in current year | USD $ 4,675,150 |
Other expenses in previous year | USD $ 2,937,361 |
Total fundraising expenses in current year | USD $ 1,972,000 |
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 $ 3,750,294 |
Employee salary and benefits paid in previous year | USD $ 3,180,959 |
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 $ 28,540,987 |
Grants and similar amounts paid in previous year | USD $ 25,921,127 |
Total revenue in current fiscal year | USD $ 42,222,956 |
Total revenue in previous fiscal year | USD $ 37,727,275 |
Contributions and grants from current year | USD $ 40,538,438 |
Contributions and grants from previous year | USD $ 31,371,134 |
Total of other revenue | USD $ 1,194 |
2022-12-31 |
---|
Total unrelated business income | USD $ 264,497 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 688,288 |
Program Service Revenue from current year | USD $ 600,246 |
Investment Income from prior year | USD $ 7,378,166 |
Investment Income from current year | USD $ 5,692,098 |
Other Revenue from prior year | USD $ 72,415 |
Other Revenue from current year | USD $ 63,797 |
Gross receipts from all sources | USD $ 138,985,407 |
Net assets / fund balances at end of fiscal year | USD $ 285,885,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,765,261 |
Total liabilities at end of fiscal year | USD $ 66,705,119 |
Total liabilities at beginning of fiscal year | USD $ 62,059,012 |
Total assets at end of fiscal year | USD $ 352,590,863 |
Total assets at beginning of fiscal year | USD $ 394,824,273 |
Revenues less expenses for current year | USD $ 5,687,828 |
Revenues less expenses for previous year | USD $ 13,239,345 |
Total expenses for current year | USD $ 32,039,447 |
Total expenses for previous year | USD $ 24,938,163 |
Other expenses in current year | USD $ 2,937,361 |
Other expenses in previous year | USD $ 3,046,864 |
Total fundraising expenses in current year | USD $ 1,405,647 |
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 $ 3,180,959 |
Employee salary and benefits paid in previous year | USD $ 3,110,409 |
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 $ 25,921,127 |
Grants and similar amounts paid in previous year | USD $ 18,780,890 |
Total revenue in current fiscal year | USD $ 37,727,275 |
Total revenue in previous fiscal year | USD $ 38,177,508 |
Contributions and grants from current year | USD $ 31,371,134 |
Contributions and grants from previous year | USD $ 30,038,639 |
Total of other revenue | USD $ 7,180 |
2021-12-31 |
---|
Total unrelated business income | USD $ -11,366 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 447,596 |
Program Service Revenue from current year | USD $ 688,288 |
Investment Income from prior year | USD $ 272,347 |
Investment Income from current year | USD $ 7,378,166 |
Other Revenue from prior year | USD $ 82,525 |
Other Revenue from current year | USD $ 72,415 |
Gross receipts from all sources | USD $ 118,139,146 |
Net assets / fund balances at end of fiscal year | USD $ 332,765,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 271,128,426 |
Total liabilities at end of fiscal year | USD $ 62,059,012 |
Total liabilities at beginning of fiscal year | USD $ 54,481,841 |
Total assets at end of fiscal year | USD $ 394,824,273 |
Total assets at beginning of fiscal year | USD $ 325,610,267 |
Revenues less expenses for current year | USD $ 13,239,345 |
Revenues less expenses for previous year | USD $ -11,461,515 |
Total expenses for current year | USD $ 24,938,163 |
Total expenses for previous year | USD $ 26,606,821 |
Other expenses in current year | USD $ 3,046,864 |
Other expenses in previous year | USD $ 2,941,363 |
Total fundraising expenses in current year | USD $ 1,208,394 |
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 $ 3,110,409 |
Employee salary and benefits paid in previous year | USD $ 3,285,991 |
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 $ 18,780,890 |
Grants and similar amounts paid in previous year | USD $ 20,379,467 |
Total revenue in current fiscal year | USD $ 38,177,508 |
Total revenue in previous fiscal year | USD $ 15,145,306 |
Contributions and grants from current year | USD $ 30,038,639 |
Contributions and grants from previous year | USD $ 14,342,838 |
Cost of goods sold | USD $ 79,002 |
Gross sales of inventory assets | USD $ 150,805 |
Total of other revenue | USD $ 19 |
2020-12-31 |
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Total unrelated business income | USD $ 193,234 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 433,420 |
Program Service Revenue from current year | USD $ 447,596 |
Investment Income from prior year | USD $ 4,150,179 |
Investment Income from current year | USD $ 272,347 |
Other Revenue from prior year | USD $ 119,207 |
Other Revenue from current year | USD $ 82,525 |
Gross receipts from all sources | USD $ 15,963,337 |
Net assets / fund balances at end of fiscal year | USD $ 271,128,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,288,817 |
Total liabilities at end of fiscal year | USD $ 54,481,841 |
Total liabilities at beginning of fiscal year | USD $ 48,201,592 |
Total assets at end of fiscal year | USD $ 325,610,267 |
Total assets at beginning of fiscal year | USD $ 306,490,409 |
Revenues less expenses for current year | USD $ -11,461,515 |
Revenues less expenses for previous year | USD $ -15,149,252 |
Total expenses for current year | USD $ 26,606,821 |
Total expenses for previous year | USD $ 34,196,612 |
Other expenses in current year | USD $ 2,941,363 |
Other expenses in previous year | USD $ 3,635,206 |
Total fundraising expenses in current year | USD $ 888,482 |
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 $ 3,285,991 |
Employee salary and benefits paid in previous year | USD $ 3,165,977 |
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 $ 20,379,467 |
Grants and similar amounts paid in previous year | USD $ 27,395,429 |
Total revenue in current fiscal year | USD $ 15,145,306 |
Total revenue in previous fiscal year | USD $ 19,047,360 |
Contributions and grants from current year | USD $ 14,342,838 |
Contributions and grants from previous year | USD $ 14,344,554 |
Cost of goods sold | USD $ 69,119 |
Gross sales of inventory assets | USD $ 146,999 |
Total of other revenue | USD $ 4,287 |
2019-12-31 |
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Total unrelated business income | USD $ -10,031 |
Net unrelated business income | USD $ -11,812 |
Program Service Revenue from prior year | USD $ 471,428 |
Program Service Revenue from current year | USD $ 433,420 |
Investment Income from prior year | USD $ 682,873 |
Investment Income from current year | USD $ 4,150,179 |
Other Revenue from prior year | USD $ 134,199 |
Other Revenue from current year | USD $ 119,207 |
Gross receipts from all sources | USD $ 19,187,504 |
Net assets / fund balances at end of fiscal year | USD $ 258,288,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 247,169,207 |
Total liabilities at end of fiscal year | USD $ 48,201,592 |
Total liabilities at beginning of fiscal year | USD $ 46,297,465 |
Total assets at end of fiscal year | USD $ 306,490,409 |
Total assets at beginning of fiscal year | USD $ 293,466,672 |
Revenues less expenses for current year | USD $ -15,149,252 |
Revenues less expenses for previous year | USD $ 196,332,504 |
Total expenses for current year | USD $ 34,196,612 |
Total expenses for previous year | USD $ 32,531,202 |
Other expenses in current year | USD $ 3,635,206 |
Other expenses in previous year | USD $ 3,911,690 |
Total fundraising expenses in current year | USD $ 780,907 |
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 $ 3,165,977 |
Employee salary and benefits paid in previous year | USD $ 1,445,920 |
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 $ 27,395,429 |
Grants and similar amounts paid in previous year | USD $ 27,173,592 |
Total revenue in current fiscal year | USD $ 19,047,360 |
Total revenue in previous fiscal year | USD $ 228,863,706 |
Contributions and grants from current year | USD $ 14,344,554 |
Contributions and grants from previous year | USD $ 227,575,206 |
Cost of goods sold | USD $ 140,144 |
Gross sales of inventory assets | USD $ 257,758 |
Total of other revenue | USD $ 1,001 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 422,546 |
Program Service Revenue from current year | USD $ 471,428 |
Investment Income from prior year | USD $ 835,065 |
Investment Income from current year | USD $ 682,873 |
Other Revenue from prior year | USD $ 4,003 |
Other Revenue from current year | USD $ 134,199 |
Gross receipts from all sources | USD $ 229,019,906 |
Net assets / fund balances at end of fiscal year | USD $ 247,169,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,922,394 |
Total liabilities at end of fiscal year | USD $ 46,297,465 |
Total liabilities at beginning of fiscal year | USD $ 53,084,685 |
Total assets at end of fiscal year | USD $ 293,466,672 |
Total assets at beginning of fiscal year | USD $ 96,007,079 |
Revenues less expenses for current year | USD $ 196,332,504 |
Revenues less expenses for previous year | USD $ 1,891,316 |
Total expenses for current year | USD $ 32,531,202 |
Total expenses for previous year | USD $ 23,717,959 |
Other expenses in current year | USD $ 3,911,690 |
Other expenses in previous year | USD $ 3,063,139 |
Total fundraising expenses in current year | USD $ 723,754 |
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 $ 1,445,920 |
Employee salary and benefits paid in previous year | USD $ 1,379,440 |
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 $ 27,173,592 |
Grants and similar amounts paid in previous year | USD $ 19,275,380 |
Total revenue in current fiscal year | USD $ 228,863,706 |
Total revenue in previous fiscal year | USD $ 25,609,275 |
Contributions and grants from current year | USD $ 227,575,206 |
Contributions and grants from previous year | USD $ 24,347,661 |
Cost of goods sold | USD $ 156,200 |
Gross sales of inventory assets | USD $ 285,399 |
Total of other revenue | USD $ 5,000 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 386,097 |
Program Service Revenue from current year | USD $ 422,546 |
Investment Income from prior year | USD $ 253,628 |
Investment Income from current year | USD $ 835,065 |
Other Revenue from prior year | USD $ 172,493 |
Other Revenue from current year | USD $ 4,003 |
Gross receipts from all sources | USD $ 25,756,135 |
Net assets / fund balances at end of fiscal year | USD $ 42,922,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,517,409 |
Total liabilities at end of fiscal year | USD $ 53,084,685 |
Total liabilities at beginning of fiscal year | USD $ 49,325,924 |
Total assets at end of fiscal year | USD $ 96,007,079 |
Total assets at beginning of fiscal year | USD $ 87,843,333 |
Revenues less expenses for current year | USD $ 1,891,316 |
Revenues less expenses for previous year | USD $ -5,543,791 |
Total expenses for current year | USD $ 23,717,959 |
Total expenses for previous year | USD $ 17,203,740 |
Other expenses in current year | USD $ 3,063,139 |
Other expenses in previous year | USD $ 3,424,203 |
Total fundraising expenses in current year | USD $ 466,180 |
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 $ 1,379,440 |
Employee salary and benefits paid in previous year | USD $ 1,693,704 |
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 $ 19,275,380 |
Grants and similar amounts paid in previous year | USD $ 12,085,833 |
Total revenue in current fiscal year | USD $ 25,609,275 |
Total revenue in previous fiscal year | USD $ 11,659,949 |
Contributions and grants from current year | USD $ 24,347,661 |
Contributions and grants from previous year | USD $ 10,847,731 |
Cost of goods sold | USD $ 146,860 |
Gross sales of inventory assets | USD $ 304,531 |
Total of other revenue | USD $ -153,668 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 416,554 |
Program Service Revenue from current year | USD $ 345,858 |
Investment Income from prior year | USD $ 1,237,801 |
Investment Income from current year | USD $ 487,561 |
Other Revenue from prior year | USD $ 187,089 |
Other Revenue from current year | USD $ 166,105 |
Gross receipts from all sources | USD $ 26,296,550 |
Net assets / fund balances at end of fiscal year | USD $ 39,511,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,297,545 |
Total liabilities at end of fiscal year | USD $ 50,510,533 |
Total liabilities at beginning of fiscal year | USD $ 42,166,721 |
Total assets at end of fiscal year | USD $ 90,022,388 |
Total assets at beginning of fiscal year | USD $ 85,464,266 |
Revenues less expenses for current year | USD $ 9,637,705 |
Revenues less expenses for previous year | USD $ 6,401,820 |
Total expenses for current year | USD $ 16,505,897 |
Total expenses for previous year | USD $ 16,147,490 |
Other expenses in current year | USD $ 3,244,433 |
Other expenses in previous year | USD $ 2,449,334 |
Total fundraising expenses in current year | USD $ 620,125 |
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 $ 1,461,532 |
Employee salary and benefits paid in previous year | USD $ 1,292,788 |
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 $ 11,799,932 |
Grants and similar amounts paid in previous year | USD $ 12,405,368 |
Total revenue in current fiscal year | USD $ 26,143,602 |
Total revenue in previous fiscal year | USD $ 22,549,310 |
Contributions and grants from current year | USD $ 25,144,078 |
Contributions and grants from previous year | USD $ 20,707,866 |
Cost of goods sold | USD $ 152,948 |
Gross sales of inventory assets | USD $ 291,467 |
Total of other revenue | USD $ 26,746 |
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