YOUTH PEACE CENTER OF ROSELAND NFP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,828,878 |
| Program Service Revenue from current year | USD $ 2,294,291 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,297,802 |
| Net assets / fund balances at end of fiscal year | USD $ 102,219 |
| Net assets / fund balances at beginning of fiscal year | USD $ 318,066 |
| Total liabilities at end of fiscal year | USD $ 1,072,618 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 1,174,837 |
| Total assets at beginning of fiscal year | USD $ 318,066 |
| Revenues less expenses for current year | USD $ -215,847 |
| Revenues less expenses for previous year | USD $ -55,091 |
| Total expenses for current year | USD $ 2,513,649 |
| Total expenses for previous year | USD $ 2,883,969 |
| Other expenses in current year | USD $ 1,254,137 |
| Other expenses in previous year | USD $ 1,402,929 |
| Total fundraising expenses in current year | USD $ 15,500 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,259,512 |
| Employee salary and benefits paid in previous year | USD $ 1,481,040 |
| 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 $ 2,297,802 |
| Total revenue in previous fiscal year | USD $ 2,828,878 |
| Contributions and grants from current year | USD $ 3,511 |
| Total of other revenue | USD $ 0 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,956,030 |
| Program Service Revenue from current year | USD $ 2,828,878 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 52,153 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,828,878 |
| Net assets / fund balances at end of fiscal year | USD $ 318,066 |
| Net assets / fund balances at beginning of fiscal year | USD $ 496,820 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 9,904 |
| Total assets at end of fiscal year | USD $ 318,066 |
| Total assets at beginning of fiscal year | USD $ 506,724 |
| Revenues less expenses for current year | USD $ -55,091 |
| Revenues less expenses for previous year | USD $ 164,418 |
| Total expenses for current year | USD $ 2,883,969 |
| Total expenses for previous year | USD $ 2,843,765 |
| Other expenses in current year | USD $ 1,402,929 |
| Other expenses in previous year | USD $ 1,380,332 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,481,040 |
| Employee salary and benefits paid in previous year | USD $ 1,463,433 |
| 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 $ 2,828,878 |
| Total revenue in previous fiscal year | USD $ 3,008,183 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,439,588 |
| Program Service Revenue from current year | USD $ 2,956,030 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 48,878 |
| Other Revenue from current year | USD $ 52,153 |
| Gross receipts from all sources | USD $ 3,008,183 |
| Net assets / fund balances at end of fiscal year | USD $ 496,820 |
| Net assets / fund balances at beginning of fiscal year | USD $ 332,402 |
| Total liabilities at end of fiscal year | USD $ 9,904 |
| Total liabilities at beginning of fiscal year | USD $ 23,491 |
| Total assets at end of fiscal year | USD $ 506,724 |
| Total assets at beginning of fiscal year | USD $ 355,893 |
| Revenues less expenses for current year | USD $ 164,418 |
| Revenues less expenses for previous year | USD $ -212,126 |
| Total expenses for current year | USD $ 2,843,765 |
| Total expenses for previous year | USD $ 1,700,592 |
| Other expenses in current year | USD $ 1,380,332 |
| Other expenses in previous year | USD $ 758,988 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,463,433 |
| Employee salary and benefits paid in previous year | USD $ 941,604 |
| 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 $ 3,008,183 |
| Total revenue in previous fiscal year | USD $ 1,488,466 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 52,153 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,253,516 |
| Program Service Revenue from current year | USD $ 1,439,588 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 152,172 |
| Other Revenue from current year | USD $ 48,878 |
| Gross receipts from all sources | USD $ 1,488,466 |
| Net assets / fund balances at end of fiscal year | USD $ 332,402 |
| Net assets / fund balances at beginning of fiscal year | USD $ 457,005 |
| Total liabilities at end of fiscal year | USD $ 23,491 |
| Total liabilities at beginning of fiscal year | USD $ 28,098 |
| Total assets at end of fiscal year | USD $ 355,893 |
| Total assets at beginning of fiscal year | USD $ 485,103 |
| Revenues less expenses for current year | USD $ -212,126 |
| Revenues less expenses for previous year | USD $ 69,464 |
| Total expenses for current year | USD $ 1,700,592 |
| Total expenses for previous year | USD $ 1,336,224 |
| Other expenses in current year | USD $ 758,988 |
| Other expenses in previous year | USD $ 409,289 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 941,604 |
| Employee salary and benefits paid in previous year | USD $ 926,935 |
| 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 $ 1,488,466 |
| Total revenue in previous fiscal year | USD $ 1,405,688 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 48,878 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,311,775 |
| Program Service Revenue from current year | USD $ 1,253,516 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 10,624 |
| Other Revenue from current year | USD $ 152,172 |
| Gross receipts from all sources | USD $ 1,405,688 |
| Net assets / fund balances at end of fiscal year | USD $ 457,005 |
| Net assets / fund balances at beginning of fiscal year | USD $ 387,540 |
| Total liabilities at end of fiscal year | USD $ 28,098 |
| Total liabilities at beginning of fiscal year | USD $ 24,192 |
| Total assets at end of fiscal year | USD $ 485,103 |
| Total assets at beginning of fiscal year | USD $ 411,732 |
| Revenues less expenses for current year | USD $ 69,464 |
| Revenues less expenses for previous year | USD $ 118,397 |
| Total expenses for current year | USD $ 1,336,224 |
| Total expenses for previous year | USD $ 1,204,002 |
| Other expenses in current year | USD $ 409,289 |
| Other expenses in previous year | USD $ 466,939 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 926,935 |
| Employee salary and benefits paid in previous year | USD $ 737,063 |
| 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 $ 1,405,688 |
| Total revenue in previous fiscal year | USD $ 1,322,399 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 152,172 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 883,132 |
| Program Service Revenue from current year | USD $ 1,311,775 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 10,624 |
| Gross receipts from all sources | USD $ 1,322,399 |
| Net assets / fund balances at end of fiscal year | USD $ 387,540 |
| Net assets / fund balances at beginning of fiscal year | USD $ 272,076 |
| Total liabilities at end of fiscal year | USD $ 24,192 |
| Total assets at end of fiscal year | USD $ 411,732 |
| Total assets at beginning of fiscal year | USD $ 272,076 |
| Revenues less expenses for current year | USD $ 118,397 |
| Revenues less expenses for previous year | USD $ -58,767 |
| Total expenses for current year | USD $ 1,204,002 |
| Total expenses for previous year | USD $ 941,899 |
| Other expenses in current year | USD $ 466,939 |
| Other expenses in previous year | USD $ 489,289 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 200 |
| Employee salary and benefits paid in current year | USD $ 737,063 |
| Employee salary and benefits paid in previous year | USD $ 452,410 |
| 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 $ 1,322,399 |
| Total revenue in previous fiscal year | USD $ 883,132 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 10,624 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 883,132 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 59,512 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 883,132 |
| Net assets / fund balances at end of fiscal year | USD $ 272,076 |
| Net assets / fund balances at beginning of fiscal year | USD $ 218,251 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 272,076 |
| Total assets at beginning of fiscal year | USD $ 218,251 |
| Revenues less expenses for current year | USD $ -58,767 |
| Revenues less expenses for previous year | USD $ 170,275 |
| Total expenses for current year | USD $ 941,899 |
| Total expenses for previous year | USD $ 589,237 |
| Other expenses in current year | USD $ 489,289 |
| Other expenses in previous year | USD $ 313,110 |
| Total fundraising expenses in current year | USD $ 200 |
| Professional fundraising fees from current year | USD $ 200 |
| Employee salary and benefits paid in current year | USD $ 452,410 |
| Employee salary and benefits paid in previous year | USD $ 276,127 |
| 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 $ 883,132 |
| Total revenue in previous fiscal year | USD $ 759,512 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 700,000 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 59,512 |
| Gross receipts from all sources | USD $ 759,512 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Net assets / fund balances at beginning of fiscal year | USD $ 47,976 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 0 |
| Total assets at beginning of fiscal year | USD $ 47,976 |
| Revenues less expenses for current year | USD $ 170,275 |
| Total expenses for current year | USD $ 589,237 |
| Other expenses in current year | USD $ 313,110 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 276,127 |
| 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 $ 759,512 |
| Contributions and grants from current year | USD $ 700,000 |
| Total of other revenue | USD $ 59,512 |
| Net assets / fund balances at end of fiscal year | USD $ 218,251 |
| Total assets at end of fiscal year | USD $ 218,251 |
| 2016-12-31 |
|---|
| Gross receipts from all sources | USD $ 72,703 |
| Net assets / fund balances at end of fiscal year | USD $ 47,976 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,425 |
| Contributions, Grants, Gifts etc from current year | USD $ 72,700 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 72,703 |
| Employees salaries and other compensation and benefits | USD $ 38,241 |
| Total of all other expenses | USD $ 9,500 |
| Total of all expenses | USD $ 49,152 |
| Net assets or fund balances at end of year | USD $ 23,551 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Net difference of special event income minus expenses | USD $ 0 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| Rent, utilities and maintenance costs | USD $ 1,411 |
| 2015-12-31 |
|---|
| Gross receipts from all sources | USD $ 2,579 |
| Net assets / fund balances at end of fiscal year | USD $ 24,425 |
| Net assets / fund balances at beginning of fiscal year | USD $ 44,951 |
| Contributions, Grants, Gifts etc from current year | USD $ 2,579 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 2,579 |
| Employees salaries and other compensation and benefits | USD $ 1,300 |
| Total of all other expenses | USD $ 730 |
| Total of all expenses | USD $ 23,105 |
| Net assets or fund balances at end of year | USD $ -20,526 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Net difference of special event income minus expenses | USD $ 0 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| Rent, utilities and maintenance costs | USD $ 21,075 |
The following addresses have been detected as associated with Tax Indentification Number 364635292