Rochelle Center
615-254-0673 ext. 223
1020 Southside Court
Nashville, TN 37203
Nashville, TN 37203
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| rochelle center 501c3 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $3,032,804.00 | ||
| Total Expenses | $3,083,733.00 | ||
| Revenue Less Expenses | ($-0.00) | ($-0.00) | ($50,929.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | ||
| Government - Federal | $0.00 | ||
| Government - State | $0.00 | ||
| Government - Local | $0.00 | ||
| Government - Unspecified | $2,671,853.00 | ||
| Contributions, Gifts, and Grants | $27,905.00 | ||
| Indirect Public Support | $0.00 | ||
| Earned Revenue | $239,760.00 | ||
| Investment Income, Net of Losses | $11,174.00 | ||
| Membership Dues | $0.00 | ||
| Special Events | $82,112.00 | ||
| Revenue In-Kind | $0.00 | ||
| Other | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $2,556,550.00 | ||
| Administration Expense | $525,503.00 | ||
| Fundraising Expense | $1,680.00 | ||
| Total Revenue/Total Expenses | 98% | ||
| Program Expense/Total Expenses | 83% | ||
| Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | $0.00 | Government Grants $2,671,853.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Program Revenue $239,760.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Fundraising Events $82,112.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $3,545,479.00 | ||
| Current Assets | $2,021,203.00 | ||
| Long-Term Liabilities | $727,144.00 | ||
| Current Liabilities | $163,486.00 | ||
| Total Net Assets | $2,654,849.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$5,104.00
What is the spending policy for your endowment?
N/A
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2022
Form 990s
Audit Documents
Foundation Staff Comments
| **The agency's endowment is housed at The Community Foundation of Middle Tennessee. Financial figures are taken from the 990. Financial documents prepared by Patterson, Hardee & Ballentine, PC. Comments provided by Kathryn Bennett 4/1/2021. |
