NEVILLE COMMUNITIES HOME, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,956,400 |
Program Service Revenue from current year | USD $ 16,094,915 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 4,664 |
Other Revenue from prior year | USD $ 1,810,153 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,211,927 |
Net assets / fund balances at end of fiscal year | USD $ -1,814,865 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,036,501 |
Total liabilities at end of fiscal year | USD $ 12,308,237 |
Total liabilities at beginning of fiscal year | USD $ 13,091,869 |
Total assets at end of fiscal year | USD $ 10,493,372 |
Total assets at beginning of fiscal year | USD $ 11,055,368 |
Revenues less expenses for current year | USD $ 221,636 |
Revenues less expenses for previous year | USD $ 523,964 |
Total expenses for current year | USD $ 16,990,291 |
Total expenses for previous year | USD $ 16,888,300 |
Other expenses in current year | USD $ 6,114,911 |
Other expenses in previous year | USD $ 6,760,624 |
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 $ 10,875,380 |
Employee salary and benefits paid in previous year | USD $ 10,127,676 |
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 $ 17,211,927 |
Total revenue in previous fiscal year | USD $ 17,412,264 |
Contributions and grants from current year | USD $ 1,112,348 |
Contributions and grants from previous year | USD $ 645,589 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,699,020 |
Program Service Revenue from current year | USD $ 14,956,400 |
Investment Income from prior year | USD $ 1,190 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 325 |
Other Revenue from current year | USD $ 1,810,153 |
Gross receipts from all sources | USD $ 17,412,264 |
Net assets / fund balances at end of fiscal year | USD $ -2,036,501 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,560,465 |
Total liabilities at end of fiscal year | USD $ 13,091,869 |
Total liabilities at beginning of fiscal year | USD $ 14,479,815 |
Total assets at end of fiscal year | USD $ 11,055,368 |
Total assets at beginning of fiscal year | USD $ 11,919,350 |
Revenues less expenses for current year | USD $ 523,964 |
Revenues less expenses for previous year | USD $ -1,456,825 |
Total expenses for current year | USD $ 16,888,300 |
Total expenses for previous year | USD $ 16,585,384 |
Other expenses in current year | USD $ 6,760,624 |
Other expenses in previous year | USD $ 6,534,251 |
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 $ 10,127,676 |
Employee salary and benefits paid in previous year | USD $ 10,051,133 |
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 $ 17,412,264 |
Total revenue in previous fiscal year | USD $ 15,128,559 |
Contributions and grants from current year | USD $ 645,589 |
Contributions and grants from previous year | USD $ 1,428,024 |
Total of other revenue | USD $ 1,810,153 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,612,342 |
Program Service Revenue from current year | USD $ 13,699,020 |
Investment Income from prior year | USD $ 3,966 |
Investment Income from current year | USD $ 1,190 |
Other Revenue from prior year | USD $ 40 |
Other Revenue from current year | USD $ 325 |
Gross receipts from all sources | USD $ 15,128,559 |
Net assets / fund balances at end of fiscal year | USD $ -2,560,465 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,103,640 |
Total liabilities at end of fiscal year | USD $ 14,479,815 |
Total liabilities at beginning of fiscal year | USD $ 12,607,179 |
Total assets at end of fiscal year | USD $ 11,919,350 |
Total assets at beginning of fiscal year | USD $ 11,503,539 |
Revenues less expenses for current year | USD $ -1,456,825 |
Revenues less expenses for previous year | USD $ -1,257,452 |
Total expenses for current year | USD $ 16,585,384 |
Total expenses for previous year | USD $ 15,878,443 |
Other expenses in current year | USD $ 6,534,251 |
Other expenses in previous year | USD $ 6,128,568 |
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 $ 10,051,133 |
Employee salary and benefits paid in previous year | USD $ 9,749,875 |
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 $ 15,128,559 |
Total revenue in previous fiscal year | USD $ 14,620,991 |
Contributions and grants from current year | USD $ 1,428,024 |
Contributions and grants from previous year | USD $ 4,643 |
Total of other revenue | USD $ 325 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,900,867 |
Program Service Revenue from current year | USD $ 14,612,342 |
Investment Income from prior year | USD $ 4,674 |
Investment Income from current year | USD $ 3,966 |
Other Revenue from prior year | USD $ 259 |
Other Revenue from current year | USD $ 40 |
Gross receipts from all sources | USD $ 14,620,991 |
Net assets / fund balances at end of fiscal year | USD $ -1,103,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,812 |
Total liabilities at end of fiscal year | USD $ 12,607,179 |
Total liabilities at beginning of fiscal year | USD $ 12,881,243 |
Total assets at end of fiscal year | USD $ 11,503,539 |
Total assets at beginning of fiscal year | USD $ 13,035,055 |
Revenues less expenses for current year | USD $ -1,257,452 |
Revenues less expenses for previous year | USD $ -538,930 |
Total expenses for current year | USD $ 15,878,443 |
Total expenses for previous year | USD $ 16,445,465 |
Other expenses in current year | USD $ 6,128,568 |
Other expenses in previous year | USD $ 6,204,888 |
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 $ 9,749,875 |
Employee salary and benefits paid in previous year | USD $ 10,240,577 |
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 $ 14,620,991 |
Total revenue in previous fiscal year | USD $ 15,906,535 |
Contributions and grants from current year | USD $ 4,643 |
Contributions and grants from previous year | USD $ 735 |
Total of other revenue | USD $ 40 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,211,587 |
Program Service Revenue from current year | USD $ 15,900,867 |
Investment Income from prior year | USD $ 3,433 |
Investment Income from current year | USD $ 4,674 |
Other Revenue from prior year | USD $ 24,655 |
Other Revenue from current year | USD $ 259 |
Gross receipts from all sources | USD $ 15,906,535 |
Net assets / fund balances at end of fiscal year | USD $ 153,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 690,224 |
Total liabilities at end of fiscal year | USD $ 12,881,243 |
Total liabilities at beginning of fiscal year | USD $ 12,692,255 |
Total assets at end of fiscal year | USD $ 13,035,055 |
Total assets at beginning of fiscal year | USD $ 13,382,479 |
Revenues less expenses for current year | USD $ -538,930 |
Revenues less expenses for previous year | USD $ 69,484 |
Total expenses for current year | USD $ 16,445,465 |
Total expenses for previous year | USD $ 16,170,191 |
Other expenses in current year | USD $ 6,204,888 |
Other expenses in previous year | USD $ 6,057,191 |
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 $ 10,240,577 |
Employee salary and benefits paid in previous year | USD $ 10,113,000 |
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 $ 15,906,535 |
Total revenue in previous fiscal year | USD $ 16,239,675 |
Contributions and grants from current year | USD $ 735 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 259 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,696,329 |
Program Service Revenue from current year | USD $ 16,211,587 |
Investment Income from prior year | USD $ 2,793 |
Investment Income from current year | USD $ 3,433 |
Other Revenue from prior year | USD $ 30 |
Other Revenue from current year | USD $ 24,655 |
Gross receipts from all sources | USD $ 16,239,675 |
Net assets / fund balances at end of fiscal year | USD $ 690,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 620,740 |
Total liabilities at end of fiscal year | USD $ 12,692,255 |
Total liabilities at beginning of fiscal year | USD $ 12,924,848 |
Total assets at end of fiscal year | USD $ 13,382,479 |
Total assets at beginning of fiscal year | USD $ 13,545,588 |
Revenues less expenses for current year | USD $ 69,484 |
Revenues less expenses for previous year | USD $ -405,555 |
Total expenses for current year | USD $ 16,170,191 |
Total expenses for previous year | USD $ 16,142,545 |
Other expenses in current year | USD $ 6,057,191 |
Other expenses in previous year | USD $ 5,852,303 |
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 $ 10,113,000 |
Employee salary and benefits paid in previous year | USD $ 10,290,242 |
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 $ 16,239,675 |
Total revenue in previous fiscal year | USD $ 15,736,990 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 37,838 |
Total of other revenue | USD $ 24,655 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,509,966 |
Program Service Revenue from current year | USD $ 15,696,329 |
Investment Income from prior year | USD $ 6,921 |
Investment Income from current year | USD $ 2,793 |
Other Revenue from prior year | USD $ 42,618 |
Other Revenue from current year | USD $ 30 |
Gross receipts from all sources | USD $ 15,736,990 |
Net assets / fund balances at end of fiscal year | USD $ 620,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,026,295 |
Total liabilities at end of fiscal year | USD $ 12,924,848 |
Total liabilities at beginning of fiscal year | USD $ 12,948,576 |
Total assets at end of fiscal year | USD $ 13,545,588 |
Total assets at beginning of fiscal year | USD $ 13,974,871 |
Revenues less expenses for current year | USD $ -405,555 |
Revenues less expenses for previous year | USD $ -821,987 |
Total expenses for current year | USD $ 16,142,545 |
Total expenses for previous year | USD $ 16,381,492 |
Other expenses in current year | USD $ 5,852,303 |
Other expenses in previous year | USD $ 6,219,097 |
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 $ 10,290,242 |
Employee salary and benefits paid in previous year | USD $ 10,162,395 |
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 $ 15,736,990 |
Total revenue in previous fiscal year | USD $ 15,559,505 |
Contributions and grants from current year | USD $ 37,838 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 30 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,552,169 |
Program Service Revenue from current year | USD $ 15,509,966 |
Investment Income from prior year | USD $ 2,803 |
Investment Income from current year | USD $ 6,921 |
Other Revenue from prior year | USD $ 846 |
Other Revenue from current year | USD $ 42,618 |
Gross receipts from all sources | USD $ 15,559,505 |
Net assets / fund balances at end of fiscal year | USD $ 1,026,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,853,640 |
Total liabilities at end of fiscal year | USD $ 13,150,013 |
Total liabilities at beginning of fiscal year | USD $ 13,136,207 |
Total assets at end of fiscal year | USD $ 14,176,308 |
Total assets at beginning of fiscal year | USD $ 14,989,847 |
Revenues less expenses for current year | USD $ -821,987 |
Revenues less expenses for previous year | USD $ -706,408 |
Total expenses for current year | USD $ 16,381,492 |
Total expenses for previous year | USD $ 15,262,226 |
Other expenses in current year | USD $ 6,219,097 |
Other expenses in previous year | USD $ 5,828,829 |
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 $ 10,162,395 |
Employee salary and benefits paid in previous year | USD $ 9,433,397 |
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 $ 15,559,505 |
Total revenue in previous fiscal year | USD $ 14,555,818 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 42,618 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,564,457 |
Program Service Revenue from current year | USD $ 14,552,169 |
Investment Income from prior year | USD $ 399,167 |
Investment Income from current year | USD $ 2,803 |
Other Revenue from prior year | USD $ 2,866,197 |
Other Revenue from current year | USD $ 846 |
Gross receipts from all sources | USD $ 14,555,818 |
Net assets / fund balances at end of fiscal year | USD $ 1,853,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,560,048 |
Total liabilities at end of fiscal year | USD $ 13,136,207 |
Total liabilities at beginning of fiscal year | USD $ 13,000,391 |
Total assets at end of fiscal year | USD $ 14,989,847 |
Total assets at beginning of fiscal year | USD $ 15,560,439 |
Revenues less expenses for current year | USD $ -706,408 |
Revenues less expenses for previous year | USD $ 1,925,812 |
Total expenses for current year | USD $ 15,262,226 |
Total expenses for previous year | USD $ 15,904,009 |
Other expenses in current year | USD $ 5,828,829 |
Other expenses in previous year | USD $ 6,050,148 |
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 $ 9,433,397 |
Employee salary and benefits paid in previous year | USD $ 9,853,861 |
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 $ 14,555,818 |
Total revenue in previous fiscal year | USD $ 17,829,821 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 846 |
The following addresses have been detected as associated with Tax Indentification Number 043488318