ROSE VILLA INC 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 $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,985,282 |
| Program Service Revenue from current year | USD $ 22,644,347 |
| Investment Income from prior year | USD $ -333,221 |
| Investment Income from current year | USD $ 662,892 |
| Other Revenue from prior year | USD $ 619 |
| Other Revenue from current year | USD $ 49,077 |
| Gross receipts from all sources | USD $ 26,993,066 |
| Net assets / fund balances at end of fiscal year | USD $ -20,370,114 |
| Net assets / fund balances at beginning of fiscal year | USD $ -17,437,762 |
| Total liabilities at end of fiscal year | USD $ 185,035,190 |
| Total liabilities at beginning of fiscal year | USD $ 188,536,954 |
| Total assets at end of fiscal year | USD $ 164,665,076 |
| Total assets at beginning of fiscal year | USD $ 171,099,192 |
| Revenues less expenses for current year | USD $ -4,359,457 |
| Revenues less expenses for previous year | USD $ -4,762,731 |
| Total expenses for current year | USD $ 27,881,358 |
| Total expenses for previous year | USD $ 23,590,776 |
| Other expenses in current year | USD $ 17,377,859 |
| Other expenses in previous year | USD $ 14,310,564 |
| Total fundraising expenses in current year | USD $ 16,428 |
| 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 $ 10,467,135 |
| Employee salary and benefits paid in previous year | USD $ 9,256,887 |
| 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 $ 36,364 |
| Grants and similar amounts paid in previous year | USD $ 23,325 |
| Total revenue in current fiscal year | USD $ 23,521,901 |
| Total revenue in previous fiscal year | USD $ 18,828,045 |
| Contributions and grants from current year | USD $ 165,585 |
| Contributions and grants from previous year | USD $ 175,365 |
| Total of other revenue | USD $ 31,398 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,299,797 |
| Program Service Revenue from current year | USD $ 18,985,282 |
| Investment Income from prior year | USD $ 1,817,847 |
| Investment Income from current year | USD $ -333,221 |
| Other Revenue from prior year | USD $ -1,845 |
| Other Revenue from current year | USD $ 619 |
| Gross receipts from all sources | USD $ 27,355,204 |
| Net assets / fund balances at end of fiscal year | USD $ -17,437,762 |
| Net assets / fund balances at beginning of fiscal year | USD $ -8,943,465 |
| Total liabilities at end of fiscal year | USD $ 188,536,954 |
| Total liabilities at beginning of fiscal year | USD $ 187,568,377 |
| Total assets at end of fiscal year | USD $ 171,099,192 |
| Total assets at beginning of fiscal year | USD $ 178,624,912 |
| Revenues less expenses for current year | USD $ -4,762,731 |
| Revenues less expenses for previous year | USD $ 1,064,835 |
| Total expenses for current year | USD $ 23,590,776 |
| Total expenses for previous year | USD $ 19,672,254 |
| Other expenses in current year | USD $ 14,310,564 |
| Other expenses in previous year | USD $ 11,327,965 |
| Total fundraising expenses in current year | USD $ 28,524 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,256,887 |
| Employee salary and benefits paid in previous year | USD $ 8,324,224 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 23,325 |
| Grants and similar amounts paid in previous year | USD $ 20,065 |
| Total revenue in current fiscal year | USD $ 18,828,045 |
| Total revenue in previous fiscal year | USD $ 20,737,089 |
| Contributions and grants from current year | USD $ 175,365 |
| Contributions and grants from previous year | USD $ 1,621,290 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,984,790 |
| Program Service Revenue from current year | USD $ 17,299,797 |
| Investment Income from prior year | USD $ -25,281 |
| Investment Income from current year | USD $ 1,817,847 |
| Other Revenue from prior year | USD $ -1,420 |
| Other Revenue from current year | USD $ -1,845 |
| Gross receipts from all sources | USD $ 31,714,431 |
| Net assets / fund balances at end of fiscal year | USD $ -8,943,465 |
| Net assets / fund balances at beginning of fiscal year | USD $ -7,766,951 |
| Total liabilities at end of fiscal year | USD $ 187,568,377 |
| Total liabilities at beginning of fiscal year | USD $ 184,368,506 |
| Total assets at end of fiscal year | USD $ 178,624,912 |
| Total assets at beginning of fiscal year | USD $ 176,601,555 |
| Revenues less expenses for current year | USD $ 1,064,835 |
| Revenues less expenses for previous year | USD $ -2,787,481 |
| Total expenses for current year | USD $ 19,672,254 |
| Total expenses for previous year | USD $ 20,137,884 |
| Other expenses in current year | USD $ 11,327,965 |
| Other expenses in previous year | USD $ 11,586,186 |
| Total fundraising expenses in current year | USD $ 6,585 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,324,224 |
| Employee salary and benefits paid in previous year | USD $ 8,536,198 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 20,065 |
| Grants and similar amounts paid in previous year | USD $ 15,500 |
| Total revenue in current fiscal year | USD $ 20,737,089 |
| Total revenue in previous fiscal year | USD $ 17,350,403 |
| Contributions and grants from current year | USD $ 1,621,290 |
| Contributions and grants from previous year | USD $ 392,314 |
| Total of other revenue | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,090,964 |
| Program Service Revenue from current year | USD $ 16,984,790 |
| Investment Income from prior year | USD $ 324,447 |
| Investment Income from current year | USD $ -25,281 |
| Other Revenue from prior year | USD $ 23,892 |
| Other Revenue from current year | USD $ -1,420 |
| Gross receipts from all sources | USD $ 28,382,784 |
| Net assets / fund balances at end of fiscal year | USD $ -7,766,951 |
| Net assets / fund balances at beginning of fiscal year | USD $ -7,467,959 |
| Total liabilities at end of fiscal year | USD $ 184,368,506 |
| Total liabilities at beginning of fiscal year | USD $ 108,061,710 |
| Total assets at end of fiscal year | USD $ 176,601,555 |
| Total assets at beginning of fiscal year | USD $ 100,593,751 |
| Revenues less expenses for current year | USD $ -2,787,481 |
| Revenues less expenses for previous year | USD $ -2,761,632 |
| Total expenses for current year | USD $ 20,137,884 |
| Total expenses for previous year | USD $ 19,210,696 |
| Other expenses in current year | USD $ 11,586,186 |
| Other expenses in previous year | USD $ 10,967,922 |
| Total fundraising expenses in current year | USD $ 4,625 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,536,198 |
| Employee salary and benefits paid in previous year | USD $ 8,216,160 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 15,500 |
| Grants and similar amounts paid in previous year | USD $ 26,614 |
| Total revenue in current fiscal year | USD $ 17,350,403 |
| Total revenue in previous fiscal year | USD $ 16,449,064 |
| Contributions and grants from current year | USD $ 392,314 |
| Contributions and grants from previous year | USD $ 9,761 |
| Total of other revenue | USD $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,259,919 |
| Program Service Revenue from current year | USD $ 16,090,964 |
| Investment Income from prior year | USD $ 174,445 |
| Investment Income from current year | USD $ 324,447 |
| Other Revenue from prior year | USD $ 25,615 |
| Other Revenue from current year | USD $ 23,892 |
| Gross receipts from all sources | USD $ 16,498,150 |
| Net assets / fund balances at end of fiscal year | USD $ -7,467,959 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,731,088 |
| Total liabilities at end of fiscal year | USD $ 108,061,710 |
| Total liabilities at beginning of fiscal year | USD $ 99,057,377 |
| Total assets at end of fiscal year | USD $ 100,593,751 |
| Total assets at beginning of fiscal year | USD $ 93,326,289 |
| Revenues less expenses for current year | USD $ -2,761,632 |
| Revenues less expenses for previous year | USD $ -2,810,737 |
| Total expenses for current year | USD $ 19,210,696 |
| Total expenses for previous year | USD $ 17,283,178 |
| Other expenses in current year | USD $ 10,967,922 |
| Other expenses in previous year | USD $ 9,683,677 |
| Total fundraising expenses in current year | USD $ 78,331 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,216,160 |
| Employee salary and benefits paid in previous year | USD $ 7,564,276 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 26,614 |
| Grants and similar amounts paid in previous year | USD $ 35,225 |
| Total revenue in current fiscal year | USD $ 16,449,064 |
| Total revenue in previous fiscal year | USD $ 14,472,441 |
| Contributions and grants from current year | USD $ 9,761 |
| Contributions and grants from previous year | USD $ 12,462 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,171,206 |
| Program Service Revenue from current year | USD $ 14,259,919 |
| Investment Income from prior year | USD $ 197,885 |
| Investment Income from current year | USD $ 174,445 |
| Other Revenue from prior year | USD $ 12,830 |
| Other Revenue from current year | USD $ 25,615 |
| Gross receipts from all sources | USD $ 14,620,606 |
| Net assets / fund balances at end of fiscal year | USD $ -5,731,088 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,233,372 |
| Total liabilities at end of fiscal year | USD $ 99,057,377 |
| Total liabilities at beginning of fiscal year | USD $ 80,896,682 |
| Total assets at end of fiscal year | USD $ 93,326,289 |
| Total assets at beginning of fiscal year | USD $ 78,663,310 |
| Revenues less expenses for current year | USD $ -2,810,737 |
| Revenues less expenses for previous year | USD $ -3,443,759 |
| Total expenses for current year | USD $ 17,283,178 |
| Total expenses for previous year | USD $ 16,852,328 |
| Other expenses in current year | USD $ 9,683,677 |
| Other expenses in previous year | USD $ 9,627,007 |
| Total fundraising expenses in current year | USD $ 86,790 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,564,276 |
| Employee salary and benefits paid in previous year | USD $ 7,194,830 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 35,225 |
| Grants and similar amounts paid in previous year | USD $ 30,491 |
| Total revenue in current fiscal year | USD $ 14,472,441 |
| Total revenue in previous fiscal year | USD $ 13,408,569 |
| Contributions and grants from current year | USD $ 12,462 |
| Contributions and grants from previous year | USD $ 26,648 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,228,127 |
| Program Service Revenue from current year | USD $ 13,171,206 |
| Investment Income from prior year | USD $ 47,269 |
| Investment Income from current year | USD $ 197,885 |
| Other Revenue from prior year | USD $ 570 |
| Other Revenue from current year | USD $ 12,830 |
| Gross receipts from all sources | USD $ 13,462,953 |
| Net assets / fund balances at end of fiscal year | USD $ -2,233,372 |
| Net assets / fund balances at beginning of fiscal year | USD $ 659,684 |
| Total liabilities at end of fiscal year | USD $ 80,896,682 |
| Total liabilities at beginning of fiscal year | USD $ 75,110,049 |
| Total assets at end of fiscal year | USD $ 78,663,310 |
| Total assets at beginning of fiscal year | USD $ 75,769,733 |
| Revenues less expenses for current year | USD $ -3,443,759 |
| Revenues less expenses for previous year | USD $ -2,959,540 |
| Total expenses for current year | USD $ 16,852,328 |
| Total expenses for previous year | USD $ 15,278,825 |
| Other expenses in current year | USD $ 9,627,007 |
| Other expenses in previous year | USD $ 8,634,143 |
| Total fundraising expenses in current year | USD $ 92,022 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,194,830 |
| Employee salary and benefits paid in previous year | USD $ 6,627,332 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 30,491 |
| Grants and similar amounts paid in previous year | USD $ 17,350 |
| Total revenue in current fiscal year | USD $ 13,408,569 |
| Total revenue in previous fiscal year | USD $ 12,319,285 |
| Contributions and grants from current year | USD $ 26,648 |
| Contributions and grants from previous year | USD $ 43,319 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,505,860 |
| Program Service Revenue from current year | USD $ 12,228,127 |
| Investment Income from prior year | USD $ -480,044 |
| Investment Income from current year | USD $ 47,269 |
| Other Revenue from prior year | USD $ 4,211 |
| Other Revenue from current year | USD $ 570 |
| Gross receipts from all sources | USD $ 12,416,772 |
| Net assets / fund balances at end of fiscal year | USD $ 659,684 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,587,326 |
| Total liabilities at end of fiscal year | USD $ 75,110,049 |
| Total liabilities at beginning of fiscal year | USD $ 77,795,500 |
| Total assets at end of fiscal year | USD $ 75,769,733 |
| Total assets at beginning of fiscal year | USD $ 81,382,826 |
| Revenues less expenses for current year | USD $ -2,959,540 |
| Revenues less expenses for previous year | USD $ -1,765,404 |
| Total expenses for current year | USD $ 15,278,825 |
| Total expenses for previous year | USD $ 9,815,898 |
| Other expenses in current year | USD $ 8,634,143 |
| Other expenses in previous year | USD $ 4,536,176 |
| Total fundraising expenses in current year | USD $ 70,216 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,627,332 |
| Employee salary and benefits paid in previous year | USD $ 5,266,722 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 17,350 |
| Grants and similar amounts paid in previous year | USD $ 13,000 |
| Total revenue in current fiscal year | USD $ 12,319,285 |
| Total revenue in previous fiscal year | USD $ 8,050,494 |
| Contributions and grants from current year | USD $ 43,319 |
| Contributions and grants from previous year | USD $ 20,467 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,779,057 |
| Program Service Revenue from current year | USD $ 8,505,860 |
| Investment Income from prior year | USD $ -630,342 |
| Investment Income from current year | USD $ -480,044 |
| Other Revenue from prior year | USD $ -5,293 |
| Other Revenue from current year | USD $ 4,211 |
| Gross receipts from all sources | USD $ 8,658,918 |
| Net assets / fund balances at end of fiscal year | USD $ 3,587,326 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,476,926 |
| Total liabilities at end of fiscal year | USD $ 77,795,500 |
| Total liabilities at beginning of fiscal year | USD $ 74,144,075 |
| Total assets at end of fiscal year | USD $ 81,382,826 |
| Total assets at beginning of fiscal year | USD $ 79,621,001 |
| Revenues less expenses for current year | USD $ -1,765,404 |
| Revenues less expenses for previous year | USD $ -1,743,113 |
| Total expenses for current year | USD $ 9,815,898 |
| Total expenses for previous year | USD $ 8,904,454 |
| Other expenses in current year | USD $ 4,536,176 |
| Other expenses in previous year | USD $ 4,231,461 |
| Total fundraising expenses in current year | USD $ 34,070 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,266,722 |
| Employee salary and benefits paid in previous year | USD $ 4,642,012 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 13,000 |
| Grants and similar amounts paid in previous year | USD $ 30,981 |
| Total revenue in current fiscal year | USD $ 8,050,494 |
| Total revenue in previous fiscal year | USD $ 7,161,341 |
| Contributions and grants from current year | USD $ 20,467 |
| Contributions and grants from previous year | USD $ 17,919 |
| Total of other revenue | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,669,925 |
| Program Service Revenue from current year | USD $ 7,779,057 |
| Investment Income from prior year | USD $ 37,139 |
| Investment Income from current year | USD $ -630,342 |
| Other Revenue from prior year | USD $ 21,839 |
| Other Revenue from current year | USD $ -5,293 |
| Gross receipts from all sources | USD $ 8,087,009 |
| Net assets / fund balances at end of fiscal year | USD $ 5,476,926 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,187,639 |
| Total liabilities at end of fiscal year | USD $ 74,144,075 |
| Total liabilities at beginning of fiscal year | USD $ 10,775,899 |
| Total assets at end of fiscal year | USD $ 79,621,001 |
| Total assets at beginning of fiscal year | USD $ 17,963,538 |
| Revenues less expenses for current year | USD $ -1,743,113 |
| Revenues less expenses for previous year | USD $ -370,965 |
| Total expenses for current year | USD $ 8,904,454 |
| Total expenses for previous year | USD $ 8,217,057 |
| Other expenses in current year | USD $ 4,231,461 |
| Other expenses in previous year | USD $ 4,042,410 |
| Total fundraising expenses in current year | USD $ 39,168 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,642,012 |
| Employee salary and benefits paid in previous year | USD $ 4,049,999 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 30,981 |
| Grants and similar amounts paid in previous year | USD $ 124,648 |
| Total revenue in current fiscal year | USD $ 7,161,341 |
| Total revenue in previous fiscal year | USD $ 7,846,092 |
| Contributions and grants from current year | USD $ 17,919 |
| Contributions and grants from previous year | USD $ 117,189 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 930471873