HIGHLAND VALLEY ELDER SERVICES, INC . 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 $ 1,158,959 |
Program Service Revenue from current year | USD $ 1,382,977 |
Investment Income from prior year | USD $ 38,955 |
Investment Income from current year | USD $ 41,496 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,137,807 |
Net assets / fund balances at end of fiscal year | USD $ 3,061,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,187,886 |
Total liabilities at end of fiscal year | USD $ 3,366,631 |
Total liabilities at beginning of fiscal year | USD $ 1,511,023 |
Total assets at end of fiscal year | USD $ 6,428,582 |
Total assets at beginning of fiscal year | USD $ 4,698,909 |
Revenues less expenses for current year | USD $ 861,886 |
Revenues less expenses for previous year | USD $ 734,252 |
Total expenses for current year | USD $ 14,114,235 |
Total expenses for previous year | USD $ 12,147,189 |
Other expenses in current year | USD $ 8,813,951 |
Other expenses in previous year | USD $ 7,484,989 |
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 $ 5,300,284 |
Employee salary and benefits paid in previous year | USD $ 4,662,200 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,976,121 |
Total revenue in previous fiscal year | USD $ 12,881,441 |
Contributions and grants from current year | USD $ 13,551,648 |
Contributions and grants from previous year | USD $ 11,683,527 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 898,742 |
Program Service Revenue from current year | USD $ 1,158,959 |
Investment Income from prior year | USD $ 35,785 |
Investment Income from current year | USD $ 38,955 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,986,484 |
Net assets / fund balances at end of fiscal year | USD $ 3,187,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,595,180 |
Total liabilities at end of fiscal year | USD $ 1,511,023 |
Total liabilities at beginning of fiscal year | USD $ 1,852,231 |
Total assets at end of fiscal year | USD $ 4,698,909 |
Total assets at beginning of fiscal year | USD $ 4,447,411 |
Revenues less expenses for current year | USD $ 734,252 |
Revenues less expenses for previous year | USD $ 635,242 |
Total expenses for current year | USD $ 12,147,189 |
Total expenses for previous year | USD $ 11,369,709 |
Other expenses in current year | USD $ 7,484,989 |
Other expenses in previous year | USD $ 6,943,636 |
Total fundraising expenses in current year | USD $ 2,503 |
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 $ 4,662,200 |
Employee salary and benefits paid in previous year | USD $ 4,426,073 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,881,441 |
Total revenue in previous fiscal year | USD $ 12,004,951 |
Contributions and grants from current year | USD $ 11,683,527 |
Contributions and grants from previous year | USD $ 11,070,424 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 970,265 |
Program Service Revenue from current year | USD $ 898,742 |
Investment Income from prior year | USD $ 22,264 |
Investment Income from current year | USD $ 35,785 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,083,464 |
Net assets / fund balances at end of fiscal year | USD $ 2,595,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,944,055 |
Total liabilities at end of fiscal year | USD $ 1,852,231 |
Total liabilities at beginning of fiscal year | USD $ 1,196,377 |
Total assets at end of fiscal year | USD $ 4,447,411 |
Total assets at beginning of fiscal year | USD $ 3,140,432 |
Revenues less expenses for current year | USD $ 635,242 |
Revenues less expenses for previous year | USD $ 72,138 |
Total expenses for current year | USD $ 11,369,709 |
Total expenses for previous year | USD $ 10,147,518 |
Other expenses in current year | USD $ 6,943,636 |
Other expenses in previous year | USD $ 6,400,858 |
Total fundraising expenses in current year | USD $ 106 |
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 $ 4,426,073 |
Employee salary and benefits paid in previous year | USD $ 3,746,660 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,004,951 |
Total revenue in previous fiscal year | USD $ 10,219,656 |
Contributions and grants from current year | USD $ 11,070,424 |
Contributions and grants from previous year | USD $ 9,227,127 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,640,811 |
Program Service Revenue from current year | USD $ 970,265 |
Investment Income from prior year | USD $ 12,578 |
Investment Income from current year | USD $ 22,264 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,453,610 |
Net assets / fund balances at end of fiscal year | USD $ 1,944,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,879,568 |
Total liabilities at end of fiscal year | USD $ 1,196,377 |
Total liabilities at beginning of fiscal year | USD $ 1,122,449 |
Total assets at end of fiscal year | USD $ 3,140,432 |
Total assets at beginning of fiscal year | USD $ 3,002,017 |
Revenues less expenses for current year | USD $ 72,138 |
Revenues less expenses for previous year | USD $ 62,776 |
Total expenses for current year | USD $ 10,147,518 |
Total expenses for previous year | USD $ 9,641,978 |
Other expenses in current year | USD $ 6,400,858 |
Other expenses in previous year | USD $ 6,248,722 |
Total fundraising expenses in current year | USD $ 6,523 |
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 $ 3,746,660 |
Employee salary and benefits paid in previous year | USD $ 3,393,256 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,219,656 |
Total revenue in previous fiscal year | USD $ 9,704,754 |
Contributions and grants from current year | USD $ 9,227,127 |
Contributions and grants from previous year | USD $ 51,365 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,724,132 |
Program Service Revenue from current year | USD $ 9,640,811 |
Investment Income from prior year | USD $ 62,054 |
Investment Income from current year | USD $ 12,578 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,859,643 |
Net assets / fund balances at end of fiscal year | USD $ 1,879,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,891,812 |
Total liabilities at end of fiscal year | USD $ 1,122,449 |
Total liabilities at beginning of fiscal year | USD $ 796,191 |
Total assets at end of fiscal year | USD $ 3,002,017 |
Total assets at beginning of fiscal year | USD $ 2,688,003 |
Revenues less expenses for current year | USD $ 62,776 |
Revenues less expenses for previous year | USD $ 110,574 |
Total expenses for current year | USD $ 9,641,978 |
Total expenses for previous year | USD $ 8,733,976 |
Other expenses in current year | USD $ 6,248,722 |
Other expenses in previous year | USD $ 5,582,135 |
Total fundraising expenses in current year | USD $ 4,177 |
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 $ 3,393,256 |
Employee salary and benefits paid in previous year | USD $ 3,151,841 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,704,754 |
Total revenue in previous fiscal year | USD $ 8,844,550 |
Contributions and grants from current year | USD $ 51,365 |
Contributions and grants from previous year | USD $ 58,364 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,291,647 |
Program Service Revenue from current year | USD $ 8,724,132 |
Investment Income from prior year | USD $ 14,951 |
Investment Income from current year | USD $ 62,054 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,208,188 |
Net assets / fund balances at end of fiscal year | USD $ 1,891,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,806,319 |
Total liabilities at end of fiscal year | USD $ 796,191 |
Total liabilities at beginning of fiscal year | USD $ 817,574 |
Total assets at end of fiscal year | USD $ 2,688,003 |
Total assets at beginning of fiscal year | USD $ 2,623,893 |
Revenues less expenses for current year | USD $ 110,574 |
Revenues less expenses for previous year | USD $ 37,639 |
Total expenses for current year | USD $ 8,733,976 |
Total expenses for previous year | USD $ 8,309,323 |
Other expenses in current year | USD $ 5,582,135 |
Other expenses in previous year | USD $ 5,393,609 |
Total fundraising expenses in current year | USD $ 2,388 |
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 $ 3,151,841 |
Employee salary and benefits paid in previous year | USD $ 2,915,714 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,844,550 |
Total revenue in previous fiscal year | USD $ 8,346,962 |
Contributions and grants from current year | USD $ 58,364 |
Contributions and grants from previous year | USD $ 40,364 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,564,283 |
Program Service Revenue from current year | USD $ 8,291,647 |
Investment Income from prior year | USD $ 33,829 |
Investment Income from current year | USD $ 14,951 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,363,220 |
Net assets / fund balances at end of fiscal year | USD $ 1,806,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,672,325 |
Total liabilities at end of fiscal year | USD $ 817,574 |
Total liabilities at beginning of fiscal year | USD $ 1,070,431 |
Total assets at end of fiscal year | USD $ 2,623,893 |
Total assets at beginning of fiscal year | USD $ 2,742,756 |
Revenues less expenses for current year | USD $ 37,639 |
Revenues less expenses for previous year | USD $ 212,812 |
Total expenses for current year | USD $ 8,309,323 |
Total expenses for previous year | USD $ 7,436,402 |
Other expenses in current year | USD $ 5,393,609 |
Other expenses in previous year | USD $ 4,862,075 |
Total fundraising expenses in current year | USD $ 2,088 |
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 $ 2,915,714 |
Employee salary and benefits paid in previous year | USD $ 2,574,327 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,346,962 |
Total revenue in previous fiscal year | USD $ 7,649,214 |
Contributions and grants from current year | USD $ 40,364 |
Contributions and grants from previous year | USD $ 51,102 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,939 |
Program Service Revenue from current year | USD $ 7,564,283 |
Investment Income from prior year | USD $ 17,036 |
Investment Income from current year | USD $ 33,829 |
Other Revenue from prior year | USD $ 13,950 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,833,453 |
Net assets / fund balances at end of fiscal year | USD $ 1,672,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,486,150 |
Total liabilities at end of fiscal year | USD $ 1,070,431 |
Total liabilities at beginning of fiscal year | USD $ 798,180 |
Total assets at end of fiscal year | USD $ 2,742,756 |
Total assets at beginning of fiscal year | USD $ 2,284,330 |
Revenues less expenses for current year | USD $ 212,812 |
Revenues less expenses for previous year | USD $ 110,907 |
Total expenses for current year | USD $ 7,436,402 |
Total expenses for previous year | USD $ 7,021,604 |
Other expenses in current year | USD $ 4,862,075 |
Other expenses in previous year | USD $ 4,857,632 |
Total fundraising expenses in current year | USD $ 4,010 |
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 $ 2,574,327 |
Employee salary and benefits paid in previous year | USD $ 2,163,972 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,649,214 |
Total revenue in previous fiscal year | USD $ 7,132,511 |
Contributions and grants from current year | USD $ 51,102 |
Contributions and grants from previous year | USD $ 6,973,586 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,020 |
Program Service Revenue from current year | USD $ 127,939 |
Investment Income from prior year | USD $ 53,174 |
Investment Income from current year | USD $ 17,036 |
Other Revenue from current year | USD $ 13,950 |
Gross receipts from all sources | USD $ 7,159,554 |
Net assets / fund balances at end of fiscal year | USD $ 1,486,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,375,427 |
Total liabilities at end of fiscal year | USD $ 798,180 |
Total liabilities at beginning of fiscal year | USD $ 691,717 |
Total assets at end of fiscal year | USD $ 2,284,330 |
Total assets at beginning of fiscal year | USD $ 2,067,144 |
Revenues less expenses for current year | USD $ 110,907 |
Revenues less expenses for previous year | USD $ 135,079 |
Total expenses for current year | USD $ 7,021,604 |
Total expenses for previous year | USD $ 6,058,693 |
Other expenses in current year | USD $ 4,857,632 |
Other expenses in previous year | USD $ 4,283,906 |
Total fundraising expenses in current year | USD $ 11,289 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,163,972 |
Employee salary and benefits paid in previous year | USD $ 1,774,787 |
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 $ 7,132,511 |
Total revenue in previous fiscal year | USD $ 6,193,772 |
Contributions and grants from current year | USD $ 6,973,586 |
Contributions and grants from previous year | USD $ 6,018,578 |
Gross income from fundraising events | USD $ 13,950 |
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