ROCHDALE VILLAGE SOCIAL SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,574 |
Program Service Revenue from current year | USD $ 37,952 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 33 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,174,166 |
Net assets / fund balances at end of fiscal year | USD $ 423,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 319,861 |
Total liabilities at end of fiscal year | USD $ 71,353 |
Total liabilities at beginning of fiscal year | USD $ 40,899 |
Total assets at end of fiscal year | USD $ 494,896 |
Total assets at beginning of fiscal year | USD $ 360,760 |
Revenues less expenses for current year | USD $ 103,682 |
Revenues less expenses for previous year | USD $ 83,890 |
Total expenses for current year | USD $ 1,070,484 |
Total expenses for previous year | USD $ 789,361 |
Other expenses in current year | USD $ 343,984 |
Other expenses in previous year | USD $ 202,471 |
Total fundraising expenses in current year | USD $ 25,259 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 726,500 |
Employee salary and benefits paid in previous year | USD $ 586,890 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,174,166 |
Total revenue in previous fiscal year | USD $ 873,251 |
Contributions and grants from current year | USD $ 1,136,181 |
Contributions and grants from previous year | USD $ 862,555 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 106,001 |
Program Service Revenue from current year | USD $ 10,574 |
Investment Income from prior year | USD $ 113 |
Investment Income from current year | USD $ 122 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 873,251 |
Net assets / fund balances at end of fiscal year | USD $ 319,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 235,971 |
Total liabilities at end of fiscal year | USD $ 40,899 |
Total liabilities at beginning of fiscal year | USD $ 72,139 |
Total assets at end of fiscal year | USD $ 360,760 |
Total assets at beginning of fiscal year | USD $ 308,110 |
Revenues less expenses for current year | USD $ 83,890 |
Revenues less expenses for previous year | USD $ -33,280 |
Total expenses for current year | USD $ 789,361 |
Total expenses for previous year | USD $ 758,467 |
Other expenses in current year | USD $ 202,471 |
Other expenses in previous year | USD $ 351,572 |
Total fundraising expenses in current year | USD $ 531 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 586,890 |
Employee salary and benefits paid in previous year | USD $ 406,895 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 873,251 |
Total revenue in previous fiscal year | USD $ 725,187 |
Contributions and grants from current year | USD $ 862,555 |
Contributions and grants from previous year | USD $ 619,073 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,059 |
Program Service Revenue from current year | USD $ 106,001 |
Investment Income from prior year | USD $ 119 |
Investment Income from current year | USD $ 113 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 725,187 |
Net assets / fund balances at end of fiscal year | USD $ 235,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 269,251 |
Total liabilities at end of fiscal year | USD $ 72,139 |
Total liabilities at beginning of fiscal year | USD $ 81,952 |
Total assets at end of fiscal year | USD $ 308,110 |
Total assets at beginning of fiscal year | USD $ 351,203 |
Revenues less expenses for current year | USD $ -33,280 |
Revenues less expenses for previous year | USD $ 38,315 |
Total expenses for current year | USD $ 758,467 |
Total expenses for previous year | USD $ 797,446 |
Other expenses in current year | USD $ 351,572 |
Other expenses in previous year | USD $ 420,303 |
Total fundraising expenses in current year | USD $ 119,436 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 406,895 |
Employee salary and benefits paid in previous year | USD $ 377,143 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 725,187 |
Total revenue in previous fiscal year | USD $ 835,761 |
Contributions and grants from current year | USD $ 619,073 |
Contributions and grants from previous year | USD $ 635,583 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,060 |
Program Service Revenue from current year | USD $ 200,059 |
Investment Income from prior year | USD $ 88 |
Investment Income from current year | USD $ 119 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 835,761 |
Net assets / fund balances at end of fiscal year | USD $ 269,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,936 |
Total liabilities at end of fiscal year | USD $ 81,952 |
Total liabilities at beginning of fiscal year | USD $ 95,053 |
Total assets at end of fiscal year | USD $ 351,203 |
Total assets at beginning of fiscal year | USD $ 325,989 |
Revenues less expenses for current year | USD $ 38,315 |
Revenues less expenses for previous year | USD $ -58,672 |
Total expenses for current year | USD $ 797,446 |
Total expenses for previous year | USD $ 722,768 |
Other expenses in current year | USD $ 420,303 |
Other expenses in previous year | USD $ 422,757 |
Total fundraising expenses in current year | USD $ 136,640 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 377,143 |
Employee salary and benefits paid in previous year | USD $ 300,011 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 835,761 |
Total revenue in previous fiscal year | USD $ 664,096 |
Contributions and grants from current year | USD $ 635,583 |
Contributions and grants from previous year | USD $ 572,948 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 187,464 |
Program Service Revenue from current year | USD $ 91,060 |
Investment Income from prior year | USD $ 114 |
Investment Income from current year | USD $ 88 |
Other Revenue from prior year | USD $ 955 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 664,096 |
Net assets / fund balances at end of fiscal year | USD $ 230,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 289,608 |
Total liabilities at end of fiscal year | USD $ 95,053 |
Total liabilities at beginning of fiscal year | USD $ 55,302 |
Total assets at end of fiscal year | USD $ 325,989 |
Total assets at beginning of fiscal year | USD $ 344,910 |
Revenues less expenses for current year | USD $ -58,672 |
Revenues less expenses for previous year | USD $ -20,988 |
Total expenses for current year | USD $ 722,768 |
Total expenses for previous year | USD $ 789,118 |
Other expenses in current year | USD $ 422,757 |
Other expenses in previous year | USD $ 509,558 |
Total fundraising expenses in current year | USD $ 42,674 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 300,011 |
Employee salary and benefits paid in previous year | USD $ 279,560 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 664,096 |
Total revenue in previous fiscal year | USD $ 768,130 |
Contributions and grants from current year | USD $ 572,948 |
Contributions and grants from previous year | USD $ 579,597 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,417 |
Program Service Revenue from current year | USD $ 187,464 |
Investment Income from prior year | USD $ 81 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ 190 |
Other Revenue from current year | USD $ 955 |
Gross receipts from all sources | USD $ 768,130 |
Net assets / fund balances at end of fiscal year | USD $ 289,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 310,596 |
Total liabilities at end of fiscal year | USD $ 55,302 |
Total liabilities at beginning of fiscal year | USD $ 101,581 |
Total assets at end of fiscal year | USD $ 344,910 |
Total assets at beginning of fiscal year | USD $ 412,177 |
Revenues less expenses for current year | USD $ -20,988 |
Revenues less expenses for previous year | USD $ 47,607 |
Total expenses for current year | USD $ 789,118 |
Total expenses for previous year | USD $ 991,298 |
Other expenses in current year | USD $ 509,558 |
Other expenses in previous year | USD $ 479,135 |
Total fundraising expenses in current year | USD $ 125,094 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 279,560 |
Employee salary and benefits paid in previous year | USD $ 512,163 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 768,130 |
Total revenue in previous fiscal year | USD $ 1,038,905 |
Contributions and grants from current year | USD $ 579,597 |
Contributions and grants from previous year | USD $ 921,217 |
Total of other revenue | USD $ 955 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,449 |
Program Service Revenue from current year | USD $ 117,417 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 81 |
Other Revenue from prior year | USD $ 275 |
Other Revenue from current year | USD $ 190 |
Gross receipts from all sources | USD $ 1,038,905 |
Net assets / fund balances at end of fiscal year | USD $ 310,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 262,989 |
Total liabilities at end of fiscal year | USD $ 101,581 |
Total liabilities at beginning of fiscal year | USD $ 31,847 |
Total assets at end of fiscal year | USD $ 412,177 |
Total assets at beginning of fiscal year | USD $ 294,836 |
Revenues less expenses for current year | USD $ 47,607 |
Revenues less expenses for previous year | USD $ 158,908 |
Total expenses for current year | USD $ 991,298 |
Total expenses for previous year | USD $ 781,367 |
Other expenses in current year | USD $ 479,135 |
Other expenses in previous year | USD $ 353,950 |
Total fundraising expenses in current year | USD $ 55,316 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 512,163 |
Employee salary and benefits paid in previous year | USD $ 427,417 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,038,905 |
Total revenue in previous fiscal year | USD $ 940,275 |
Contributions and grants from current year | USD $ 921,217 |
Contributions and grants from previous year | USD $ 870,507 |
Total of other revenue | USD $ 190 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,535 |
Program Service Revenue from current year | USD $ 69,449 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 265 |
Other Revenue from current year | USD $ 275 |
Gross receipts from all sources | USD $ 940,275 |
Net assets / fund balances at end of fiscal year | USD $ 262,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,081 |
Total liabilities at end of fiscal year | USD $ 31,847 |
Total liabilities at beginning of fiscal year | USD $ 8,241 |
Total assets at end of fiscal year | USD $ 294,836 |
Total assets at beginning of fiscal year | USD $ 112,322 |
Revenues less expenses for current year | USD $ 158,908 |
Revenues less expenses for previous year | USD $ 24,423 |
Total expenses for current year | USD $ 781,367 |
Total expenses for previous year | USD $ 841,955 |
Other expenses in current year | USD $ 353,950 |
Other expenses in previous year | USD $ 351,968 |
Total fundraising expenses in current year | USD $ 11,072 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 427,417 |
Employee salary and benefits paid in previous year | USD $ 489,987 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 940,275 |
Total revenue in previous fiscal year | USD $ 866,378 |
Contributions and grants from current year | USD $ 870,507 |
Contributions and grants from previous year | USD $ 763,501 |
Total of other revenue | USD $ 275 |
The following addresses have been detected as associated with Tax Indentification Number 113397470