ROOFERS HEALTH AND WELFARE FUND OF CENTRAL CALIFORNIA 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,672,486 |
Program Service Revenue from current year | USD $ 1,760,395 |
Investment Income from prior year | USD $ 242,087 |
Investment Income from current year | USD $ 112,556 |
Other Revenue from prior year | USD $ 163 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,157,889 |
Net assets / fund balances at end of fiscal year | USD $ 5,498,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,368,398 |
Total liabilities at end of fiscal year | USD $ 562,816 |
Total liabilities at beginning of fiscal year | USD $ 490,848 |
Total assets at end of fiscal year | USD $ 6,061,661 |
Total assets at beginning of fiscal year | USD $ 5,859,246 |
Revenues less expenses for current year | USD $ 97,580 |
Revenues less expenses for previous year | USD $ 373,202 |
Total expenses for current year | USD $ 1,775,371 |
Total expenses for previous year | USD $ 1,541,534 |
Other expenses in current year | USD $ 253,423 |
Other expenses in previous year | USD $ 260,868 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,521,948 |
Benefits paid to or for members in previous year | USD $ 1,280,666 |
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 $ 1,872,951 |
Total revenue in previous fiscal year | USD $ 1,914,736 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 242,087 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,918,438 |
Program Service Revenue from current year | USD $ 1,672,486 |
Investment Income from prior year | USD $ 120,417 |
Investment Income from current year | USD $ 242,087 |
Other Revenue from prior year | USD $ 968 |
Other Revenue from current year | USD $ 163 |
Gross receipts from all sources | USD $ 1,914,736 |
Net assets / fund balances at end of fiscal year | USD $ 5,368,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,930,439 |
Total liabilities at end of fiscal year | USD $ 490,848 |
Total liabilities at beginning of fiscal year | USD $ 386,191 |
Total assets at end of fiscal year | USD $ 5,859,246 |
Total assets at beginning of fiscal year | USD $ 6,316,630 |
Revenues less expenses for current year | USD $ 373,202 |
Revenues less expenses for previous year | USD $ 1,157,454 |
Total expenses for current year | USD $ 1,541,534 |
Total expenses for previous year | USD $ 1,882,369 |
Other expenses in current year | USD $ 260,868 |
Other expenses in previous year | USD $ 229,820 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,280,666 |
Benefits paid to or for members in previous year | USD $ 1,652,549 |
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 $ 1,914,736 |
Total revenue in previous fiscal year | USD $ 3,039,823 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 163 |
2021-06-30 |
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Total unrelated business income | USD $ 120,417 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,213,600 |
Program Service Revenue from current year | USD $ 2,918,438 |
Investment Income from prior year | USD $ 156,934 |
Investment Income from current year | USD $ 120,417 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 968 |
Gross receipts from all sources | USD $ 3,039,823 |
Net assets / fund balances at end of fiscal year | USD $ 6,637,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,218,659 |
Total liabilities at end of fiscal year | USD $ -179,651 |
Total liabilities at beginning of fiscal year | USD $ 457,537 |
Total assets at end of fiscal year | USD $ 6,457,899 |
Total assets at beginning of fiscal year | USD $ 5,676,196 |
Revenues less expenses for current year | USD $ 1,157,454 |
Revenues less expenses for previous year | USD $ 481,538 |
Total expenses for current year | USD $ 1,882,369 |
Total expenses for previous year | USD $ 1,888,996 |
Other expenses in current year | USD $ 229,820 |
Other expenses in previous year | USD $ 203,880 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,652,549 |
Benefits paid to or for members in previous year | USD $ 1,685,116 |
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 $ 3,039,823 |
Total revenue in previous fiscal year | USD $ 2,370,534 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 968 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,480,942 |
Program Service Revenue from current year | USD $ 2,213,600 |
Investment Income from prior year | USD $ 118,715 |
Investment Income from current year | USD $ 156,934 |
Other Revenue from prior year | USD $ 74,384 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,839,891 |
Net assets / fund balances at end of fiscal year | USD $ 5,218,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,581,109 |
Total liabilities at end of fiscal year | USD $ 457,537 |
Total liabilities at beginning of fiscal year | USD $ 436,783 |
Total assets at end of fiscal year | USD $ 5,676,196 |
Total assets at beginning of fiscal year | USD $ 5,017,892 |
Revenues less expenses for current year | USD $ 481,538 |
Revenues less expenses for previous year | USD $ 539,930 |
Total expenses for current year | USD $ 1,888,996 |
Total expenses for previous year | USD $ 1,134,111 |
Other expenses in current year | USD $ 203,880 |
Other expenses in previous year | USD $ 181,095 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,685,116 |
Benefits paid to or for members in previous year | USD $ 953,016 |
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 $ 2,370,534 |
Total revenue in previous fiscal year | USD $ 1,674,041 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,308,058 |
Program Service Revenue from current year | USD $ 1,480,942 |
Investment Income from prior year | USD $ 82,313 |
Investment Income from current year | USD $ 118,715 |
Other Revenue from prior year | USD $ 70,690 |
Other Revenue from current year | USD $ 74,384 |
Gross receipts from all sources | USD $ 1,674,041 |
Net assets / fund balances at end of fiscal year | USD $ 4,581,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,848,434 |
Total liabilities at end of fiscal year | USD $ 436,783 |
Total liabilities at beginning of fiscal year | USD $ 354,064 |
Total assets at end of fiscal year | USD $ 5,017,892 |
Total assets at beginning of fiscal year | USD $ 4,202,498 |
Revenues less expenses for current year | USD $ 539,930 |
Revenues less expenses for previous year | USD $ 665,668 |
Total expenses for current year | USD $ 1,134,111 |
Total expenses for previous year | USD $ 795,393 |
Other expenses in current year | USD $ 181,095 |
Other expenses in previous year | USD $ 207,616 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 953,016 |
Benefits paid to or for members in previous year | USD $ 587,777 |
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 $ 1,674,041 |
Total revenue in previous fiscal year | USD $ 1,461,061 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 74,384 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,169,780 |
Program Service Revenue from current year | USD $ 1,308,058 |
Investment Income from prior year | USD $ 64,859 |
Investment Income from current year | USD $ 82,313 |
Other Revenue from prior year | USD $ 19,476 |
Other Revenue from current year | USD $ 70,690 |
Gross receipts from all sources | USD $ 1,461,061 |
Net assets / fund balances at end of fiscal year | USD $ 3,848,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,172,454 |
Total liabilities at end of fiscal year | USD $ 354,064 |
Total liabilities at beginning of fiscal year | USD $ 547,159 |
Total assets at end of fiscal year | USD $ 4,202,498 |
Total assets at beginning of fiscal year | USD $ 3,719,613 |
Revenues less expenses for current year | USD $ 665,668 |
Revenues less expenses for previous year | USD $ 401,479 |
Total expenses for current year | USD $ 795,393 |
Total expenses for previous year | USD $ 852,636 |
Other expenses in current year | USD $ 207,616 |
Other expenses in previous year | USD $ 159,866 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 587,777 |
Benefits paid to or for members in previous year | USD $ 692,770 |
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 $ 1,461,061 |
Total revenue in previous fiscal year | USD $ 1,254,115 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 70,690 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,145,882 |
Program Service Revenue from current year | USD $ 1,169,780 |
Investment Income from prior year | USD $ -56,114 |
Investment Income from current year | USD $ 64,859 |
Other Revenue from prior year | USD $ 2,019 |
Other Revenue from current year | USD $ 19,476 |
Gross receipts from all sources | USD $ 1,254,115 |
Net assets / fund balances at end of fiscal year | USD $ 3,172,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,739,524 |
Total liabilities at end of fiscal year | USD $ 547,159 |
Total liabilities at beginning of fiscal year | USD $ 330,613 |
Total assets at end of fiscal year | USD $ 3,719,613 |
Total assets at beginning of fiscal year | USD $ 3,070,137 |
Revenues less expenses for current year | USD $ 401,479 |
Revenues less expenses for previous year | USD $ 441,703 |
Total expenses for current year | USD $ 852,636 |
Total expenses for previous year | USD $ 650,084 |
Other expenses in current year | USD $ 159,866 |
Other expenses in previous year | USD $ 177,211 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 692,770 |
Benefits paid to or for members in previous year | USD $ 472,873 |
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 $ 1,254,115 |
Total revenue in previous fiscal year | USD $ 1,091,787 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 19,476 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,233,824 |
Program Service Revenue from current year | USD $ 1,145,882 |
Investment Income from prior year | USD $ 46,748 |
Investment Income from current year | USD $ -56,114 |
Other Revenue from prior year | USD $ 203,949 |
Other Revenue from current year | USD $ 2,019 |
Gross receipts from all sources | USD $ 6,181,250 |
Net assets / fund balances at end of fiscal year | USD $ 2,739,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,246,355 |
Total liabilities at end of fiscal year | USD $ 330,613 |
Total liabilities at beginning of fiscal year | USD $ 297,455 |
Total assets at end of fiscal year | USD $ 3,070,137 |
Total assets at beginning of fiscal year | USD $ 2,543,810 |
Revenues less expenses for current year | USD $ 441,703 |
Revenues less expenses for previous year | USD $ 564,958 |
Total expenses for current year | USD $ 650,084 |
Total expenses for previous year | USD $ 919,563 |
Other expenses in current year | USD $ 177,211 |
Other expenses in previous year | USD $ 226,366 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 472,873 |
Benefits paid to or for members in previous year | USD $ 693,197 |
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 $ 1,091,787 |
Total revenue in previous fiscal year | USD $ 1,484,521 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,019 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,008,540 |
Program Service Revenue from current year | USD $ 1,233,824 |
Investment Income from prior year | USD $ 31,470 |
Investment Income from current year | USD $ 46,748 |
Other Revenue from prior year | USD $ 40,911 |
Other Revenue from current year | USD $ 203,949 |
Gross receipts from all sources | USD $ 6,670,199 |
Net assets / fund balances at end of fiscal year | USD $ 2,246,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,719,543 |
Total liabilities at end of fiscal year | USD $ 297,455 |
Total liabilities at beginning of fiscal year | USD $ 227,384 |
Total assets at end of fiscal year | USD $ 2,543,810 |
Total assets at beginning of fiscal year | USD $ 1,946,927 |
Revenues less expenses for current year | USD $ 564,958 |
Revenues less expenses for previous year | USD $ 516,143 |
Total expenses for current year | USD $ 919,563 |
Total expenses for previous year | USD $ 564,778 |
Other expenses in current year | USD $ 226,366 |
Other expenses in previous year | USD $ 184,822 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 693,197 |
Benefits paid to or for members in previous year | USD $ 379,956 |
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 $ 1,484,521 |
Total revenue in previous fiscal year | USD $ 1,080,921 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 203,949 |
The following addresses have been detected as associated with Tax Indentification Number 911882299