VILLAGECARE 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 |
Program Service Revenue from prior year | USD $ 26,481,475 |
Program Service Revenue from current year | USD $ 27,988,703 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ -11,467 |
Other Revenue from prior year | USD $ 6,113 |
Other Revenue from current year | USD $ 110,735 |
Gross receipts from all sources | USD $ 28,099,733 |
Net assets / fund balances at end of fiscal year | USD $ 12,233,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,090,536 |
Total liabilities at end of fiscal year | USD $ 15,674,248 |
Total liabilities at beginning of fiscal year | USD $ 5,008,862 |
Total assets at end of fiscal year | USD $ 27,907,641 |
Total assets at beginning of fiscal year | USD $ 15,099,398 |
Revenues less expenses for current year | USD $ 2,145,325 |
Revenues less expenses for previous year | USD $ 3,268,114 |
Total expenses for current year | USD $ 25,942,646 |
Total expenses for previous year | USD $ 23,219,596 |
Other expenses in current year | USD $ 10,533,105 |
Other expenses in previous year | USD $ 8,145,917 |
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 $ 13,482,971 |
Employee salary and benefits paid in previous year | USD $ 13,647,098 |
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 $ 1,926,570 |
Grants and similar amounts paid in previous year | USD $ 1,426,581 |
Total revenue in current fiscal year | USD $ 28,087,971 |
Total revenue in previous fiscal year | USD $ 26,487,710 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 110,735 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,188,259 |
Program Service Revenue from current year | USD $ 26,481,475 |
Investment Income from prior year | USD $ 245 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 47,431 |
Other Revenue from current year | USD $ 6,113 |
Gross receipts from all sources | USD $ 26,487,710 |
Net assets / fund balances at end of fiscal year | USD $ 10,090,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,822,422 |
Total liabilities at end of fiscal year | USD $ 5,008,862 |
Total liabilities at beginning of fiscal year | USD $ 4,529,961 |
Total assets at end of fiscal year | USD $ 15,099,398 |
Total assets at beginning of fiscal year | USD $ 11,352,383 |
Revenues less expenses for current year | USD $ 3,268,114 |
Total expenses for current year | USD $ 23,219,596 |
Total expenses for previous year | USD $ 24,235,935 |
Other expenses in current year | USD $ 8,145,917 |
Other expenses in previous year | USD $ 7,326,025 |
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 $ 13,647,098 |
Employee salary and benefits paid in previous year | USD $ 14,370,896 |
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 $ 1,426,581 |
Grants and similar amounts paid in previous year | USD $ 2,539,014 |
Total revenue in current fiscal year | USD $ 26,487,710 |
Total revenue in previous fiscal year | USD $ 24,235,935 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,113 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,416,338 |
Program Service Revenue from current year | USD $ 24,188,259 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 245 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 47,431 |
Gross receipts from all sources | USD $ 24,235,935 |
Net assets / fund balances at end of fiscal year | USD $ 6,822,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,822,422 |
Total liabilities at end of fiscal year | USD $ 4,529,961 |
Total liabilities at beginning of fiscal year | USD $ 3,321,121 |
Total assets at end of fiscal year | USD $ 11,352,383 |
Total assets at beginning of fiscal year | USD $ 10,143,543 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 75,538 |
Total expenses for current year | USD $ 24,235,935 |
Total expenses for previous year | USD $ 21,340,800 |
Other expenses in current year | USD $ 7,326,025 |
Other expenses in previous year | USD $ 7,278,012 |
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 $ 14,370,896 |
Employee salary and benefits paid in previous year | USD $ 14,062,788 |
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 $ 2,539,014 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,235,935 |
Total revenue in previous fiscal year | USD $ 21,416,338 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 47,431 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,236,306 |
Program Service Revenue from current year | USD $ 21,416,338 |
Investment Income from prior year | USD $ 0 |
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 $ 21,416,338 |
Net assets / fund balances at end of fiscal year | USD $ 6,822,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,746,884 |
Total liabilities at end of fiscal year | USD $ 3,321,121 |
Total liabilities at beginning of fiscal year | USD $ 3,507,409 |
Total assets at end of fiscal year | USD $ 10,143,543 |
Total assets at beginning of fiscal year | USD $ 10,254,293 |
Revenues less expenses for current year | USD $ 75,538 |
Total expenses for current year | USD $ 21,340,800 |
Total expenses for previous year | USD $ 20,236,306 |
Other expenses in current year | USD $ 7,278,012 |
Other expenses in previous year | USD $ 6,332,477 |
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 $ 14,062,788 |
Employee salary and benefits paid in previous year | USD $ 13,903,829 |
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 $ 21,416,338 |
Total revenue in previous fiscal year | USD $ 20,236,306 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 83,715 |
Program Service Revenue from prior year | USD $ 19,128,150 |
Program Service Revenue from current year | USD $ 20,236,306 |
Investment Income from prior year | USD $ 505 |
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 $ 20,236,306 |
Net assets / fund balances at end of fiscal year | USD $ 6,746,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,746,884 |
Total liabilities at end of fiscal year | USD $ 3,507,409 |
Total liabilities at beginning of fiscal year | USD $ 3,631,849 |
Total assets at end of fiscal year | USD $ 10,254,293 |
Total assets at beginning of fiscal year | USD $ 10,378,733 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 20,236,306 |
Total expenses for previous year | USD $ 19,128,655 |
Other expenses in current year | USD $ 6,332,477 |
Other expenses in previous year | USD $ 5,951,785 |
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 $ 13,903,829 |
Employee salary and benefits paid in previous year | USD $ 13,176,870 |
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 $ 20,236,306 |
Total revenue in previous fiscal year | USD $ 19,128,655 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,668,855 |
Program Service Revenue from current year | USD $ 19,128,150 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 505 |
Other Revenue from prior year | USD $ 30,250 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,128,655 |
Net assets / fund balances at end of fiscal year | USD $ 6,746,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 3,631,349 |
Total liabilities at beginning of fiscal year | USD $ 5,323,021 |
Total assets at end of fiscal year | USD $ 10,378,233 |
Total assets at beginning of fiscal year | USD $ 5,323,021 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 19,128,655 |
Total expenses for previous year | USD $ 20,699,329 |
Other expenses in current year | USD $ 5,951,785 |
Other expenses in previous year | USD $ 7,317,870 |
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 $ 13,176,870 |
Employee salary and benefits paid in previous year | USD $ 13,381,459 |
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 $ 19,128,655 |
Total revenue in previous fiscal year | USD $ 20,699,329 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,609,249 |
Program Service Revenue from current year | USD $ 20,668,855 |
Investment Income from prior year | USD $ 3,393 |
Investment Income from current year | USD $ 224 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 30,250 |
Gross receipts from all sources | USD $ 20,699,329 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 5,323,021 |
Total liabilities at beginning of fiscal year | USD $ 3,541,389 |
Total assets at end of fiscal year | USD $ 5,323,021 |
Total assets at beginning of fiscal year | USD $ 3,541,389 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 118,243 |
Total expenses for current year | USD $ 20,699,329 |
Total expenses for previous year | USD $ 14,494,399 |
Other expenses in current year | USD $ 7,317,870 |
Other expenses in previous year | USD $ 4,197,420 |
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 $ 13,381,459 |
Employee salary and benefits paid in previous year | USD $ 10,296,979 |
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 $ 20,699,329 |
Total revenue in previous fiscal year | USD $ 14,612,642 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 30,250 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,609,249 |
Program Service Revenue from current year | USD $ 16,524,956 |
Investment Income from prior year | USD $ 3,393 |
Investment Income from current year | USD $ 589 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 16,045 |
Gross receipts from all sources | USD $ 17,788,132 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,246,542 |
Total liabilities at end of fiscal year | USD $ 3,541,389 |
Total liabilities at beginning of fiscal year | USD $ 4,255,906 |
Total assets at end of fiscal year | USD $ 3,541,389 |
Total assets at beginning of fiscal year | USD $ 3,009,364 |
Revenues less expenses for current year | USD $ 1,246,542 |
Revenues less expenses for previous year | USD $ 118,243 |
Total expenses for current year | USD $ 16,541,590 |
Total expenses for previous year | USD $ 14,494,399 |
Other expenses in current year | USD $ 6,003,950 |
Other expenses in previous year | USD $ 4,197,420 |
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 $ 10,537,640 |
Employee salary and benefits paid in previous year | USD $ 10,296,979 |
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 $ 17,788,132 |
Total revenue in previous fiscal year | USD $ 14,612,642 |
Contributions and grants from current year | USD $ 1,246,542 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,045 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,859,801 |
Program Service Revenue from current year | USD $ 14,609,249 |
Investment Income from prior year | USD $ 95,750 |
Investment Income from current year | USD $ 3,393 |
Other Revenue from prior year | USD $ 65,333 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,612,642 |
Net assets / fund balances at end of fiscal year | USD $ -1,246,542 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,130,933 |
Total liabilities at end of fiscal year | USD $ 4,255,906 |
Total liabilities at beginning of fiscal year | USD $ 9,619,791 |
Total assets at end of fiscal year | USD $ 3,009,364 |
Total assets at beginning of fiscal year | USD $ 488,858 |
Revenues less expenses for current year | USD $ 118,243 |
Revenues less expenses for previous year | USD $ -823 |
Total expenses for current year | USD $ 14,494,399 |
Total expenses for previous year | USD $ 13,021,707 |
Other expenses in current year | USD $ 4,197,420 |
Other expenses in previous year | USD $ 4,365,262 |
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 $ 10,296,979 |
Employee salary and benefits paid in previous year | USD $ 8,656,445 |
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 $ 14,612,642 |
Total revenue in previous fiscal year | USD $ 13,020,884 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 133854754