CAMPHILL VILLAGE USA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,315,983 |
Program Service Revenue from current year | USD $ 7,296,413 |
Investment Income from prior year | USD $ -41,189 |
Investment Income from current year | USD $ 33,238 |
Other Revenue from prior year | USD $ 17,358 |
Other Revenue from current year | USD $ 25,458 |
Gross receipts from all sources | USD $ 16,188,609 |
Net assets / fund balances at end of fiscal year | USD $ 31,043,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,045,480 |
Total liabilities at end of fiscal year | USD $ 1,548,436 |
Total liabilities at beginning of fiscal year | USD $ 1,142,079 |
Total assets at end of fiscal year | USD $ 32,591,496 |
Total assets at beginning of fiscal year | USD $ 28,187,559 |
Revenues less expenses for current year | USD $ 2,759,707 |
Revenues less expenses for previous year | USD $ 442,801 |
Total expenses for current year | USD $ 12,759,614 |
Total expenses for previous year | USD $ 12,150,235 |
Other expenses in current year | USD $ 8,741,848 |
Other expenses in previous year | USD $ 8,530,222 |
Total fundraising expenses in current year | USD $ 638,663 |
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 $ 3,962,266 |
Employee salary and benefits paid in previous year | USD $ 3,556,592 |
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 $ 55,500 |
Grants and similar amounts paid in previous year | USD $ 63,421 |
Total revenue in current fiscal year | USD $ 15,519,321 |
Total revenue in previous fiscal year | USD $ 12,593,036 |
Contributions and grants from current year | USD $ 8,164,212 |
Contributions and grants from previous year | USD $ 5,300,884 |
Gross income from fundraising events | USD $ 19,780 |
Cost of goods sold | USD $ 641,104 |
Gross sales of inventory assets | USD $ 482,786 |
Total of other revenue | USD $ 151,344 |
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,960,139 |
Program Service Revenue from current year | USD $ 7,315,983 |
Investment Income from prior year | USD $ 111,500 |
Investment Income from current year | USD $ -41,189 |
Other Revenue from prior year | USD $ 36,817 |
Other Revenue from current year | USD $ 17,358 |
Gross receipts from all sources | USD $ 13,289,086 |
Net assets / fund balances at end of fiscal year | USD $ 27,045,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,951,609 |
Total liabilities at end of fiscal year | USD $ 1,142,079 |
Total liabilities at beginning of fiscal year | USD $ 1,128,130 |
Total assets at end of fiscal year | USD $ 28,187,559 |
Total assets at beginning of fiscal year | USD $ 28,079,739 |
Revenues less expenses for current year | USD $ 442,801 |
Revenues less expenses for previous year | USD $ 1,784,956 |
Total expenses for current year | USD $ 12,150,235 |
Total expenses for previous year | USD $ 10,998,704 |
Other expenses in current year | USD $ 8,530,222 |
Other expenses in previous year | USD $ 7,774,770 |
Total fundraising expenses in current year | USD $ 513,873 |
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 $ 3,556,592 |
Employee salary and benefits paid in previous year | USD $ 3,157,331 |
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 $ 63,421 |
Grants and similar amounts paid in previous year | USD $ 66,603 |
Total revenue in current fiscal year | USD $ 12,593,036 |
Total revenue in previous fiscal year | USD $ 12,783,660 |
Contributions and grants from current year | USD $ 5,300,884 |
Contributions and grants from previous year | USD $ 5,675,204 |
Gross income from fundraising events | USD $ 17,225 |
Cost of goods sold | USD $ 572,925 |
Gross sales of inventory assets | USD $ 416,696 |
Total of other revenue | USD $ 143,867 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,958,029 |
Program Service Revenue from current year | USD $ 6,960,139 |
Investment Income from prior year | USD $ 37,011 |
Investment Income from current year | USD $ 111,500 |
Other Revenue from prior year | USD $ 75,182 |
Other Revenue from current year | USD $ 36,817 |
Gross receipts from all sources | USD $ 13,421,036 |
Net assets / fund balances at end of fiscal year | USD $ 26,951,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,884,131 |
Total liabilities at end of fiscal year | USD $ 1,128,130 |
Total liabilities at beginning of fiscal year | USD $ 1,156,553 |
Total assets at end of fiscal year | USD $ 28,079,739 |
Total assets at beginning of fiscal year | USD $ 28,040,684 |
Revenues less expenses for current year | USD $ 1,784,956 |
Revenues less expenses for previous year | USD $ 3,204,380 |
Total expenses for current year | USD $ 10,998,704 |
Total expenses for previous year | USD $ 10,217,767 |
Other expenses in current year | USD $ 7,774,770 |
Other expenses in previous year | USD $ 6,901,518 |
Total fundraising expenses in current year | USD $ 443,278 |
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 $ 3,157,331 |
Employee salary and benefits paid in previous year | USD $ 3,250,949 |
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 $ 66,603 |
Grants and similar amounts paid in previous year | USD $ 65,300 |
Total revenue in current fiscal year | USD $ 12,783,660 |
Total revenue in previous fiscal year | USD $ 13,422,147 |
Contributions and grants from current year | USD $ 5,675,204 |
Contributions and grants from previous year | USD $ 6,351,925 |
Cost of goods sold | USD $ 527,787 |
Gross sales of inventory assets | USD $ 422,351 |
Total of other revenue | USD $ 129,142 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,107,524 |
Program Service Revenue from current year | USD $ 6,958,029 |
Investment Income from prior year | USD $ 30,893 |
Investment Income from current year | USD $ 37,011 |
Other Revenue from prior year | USD $ 1,271,813 |
Other Revenue from current year | USD $ 75,182 |
Gross receipts from all sources | USD $ 13,974,624 |
Net assets / fund balances at end of fiscal year | USD $ 26,884,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,944,922 |
Total liabilities at end of fiscal year | USD $ 1,156,553 |
Total liabilities at beginning of fiscal year | USD $ 957,112 |
Total assets at end of fiscal year | USD $ 28,040,684 |
Total assets at beginning of fiscal year | USD $ 24,902,034 |
Revenues less expenses for current year | USD $ 3,204,380 |
Revenues less expenses for previous year | USD $ 1,202,933 |
Total expenses for current year | USD $ 10,217,767 |
Total expenses for previous year | USD $ 11,477,605 |
Other expenses in current year | USD $ 6,901,518 |
Other expenses in previous year | USD $ 8,081,829 |
Total fundraising expenses in current year | USD $ 421,676 |
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 $ 3,250,949 |
Employee salary and benefits paid in previous year | USD $ 3,348,415 |
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 $ 65,300 |
Grants and similar amounts paid in previous year | USD $ 47,361 |
Total revenue in current fiscal year | USD $ 13,422,147 |
Total revenue in previous fiscal year | USD $ 12,680,538 |
Contributions and grants from current year | USD $ 6,351,925 |
Contributions and grants from previous year | USD $ 4,270,308 |
Cost of goods sold | USD $ 542,758 |
Gross sales of inventory assets | USD $ 469,568 |
Total of other revenue | USD $ 132,403 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,882,937 |
Program Service Revenue from current year | USD $ 7,107,524 |
Investment Income from prior year | USD $ -21,147 |
Investment Income from current year | USD $ 30,893 |
Other Revenue from prior year | USD $ -11,476 |
Other Revenue from current year | USD $ 1,271,813 |
Gross receipts from all sources | USD $ 13,250,005 |
Net assets / fund balances at end of fiscal year | USD $ 23,944,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,832,121 |
Total liabilities at end of fiscal year | USD $ 957,112 |
Total liabilities at beginning of fiscal year | USD $ 993,696 |
Total assets at end of fiscal year | USD $ 24,902,034 |
Total assets at beginning of fiscal year | USD $ 25,825,817 |
Revenues less expenses for current year | USD $ 1,202,933 |
Revenues less expenses for previous year | USD $ -204,125 |
Total expenses for current year | USD $ 11,477,605 |
Total expenses for previous year | USD $ 10,950,931 |
Other expenses in current year | USD $ 8,081,829 |
Other expenses in previous year | USD $ 7,833,877 |
Total fundraising expenses in current year | USD $ 476,681 |
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 $ 3,348,415 |
Employee salary and benefits paid in previous year | USD $ 3,046,412 |
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 $ 47,361 |
Grants and similar amounts paid in previous year | USD $ 70,642 |
Total revenue in current fiscal year | USD $ 12,680,538 |
Total revenue in previous fiscal year | USD $ 10,746,806 |
Contributions and grants from current year | USD $ 4,270,308 |
Contributions and grants from previous year | USD $ 3,896,492 |
Gross income from fundraising events | USD $ 130,155 |
Cost of goods sold | USD $ 537,631 |
Gross sales of inventory assets | USD $ 1,413,494 |
Total of other revenue | USD $ 281,662 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,745,102 |
Program Service Revenue from current year | USD $ 6,882,937 |
Investment Income from prior year | USD $ -4,031 |
Investment Income from current year | USD $ -21,147 |
Other Revenue from prior year | USD $ -99,318 |
Other Revenue from current year | USD $ -11,476 |
Gross receipts from all sources | USD $ 11,392,124 |
Net assets / fund balances at end of fiscal year | USD $ 24,832,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,205,698 |
Total liabilities at end of fiscal year | USD $ 993,696 |
Total liabilities at beginning of fiscal year | USD $ 1,161,760 |
Total assets at end of fiscal year | USD $ 25,825,817 |
Total assets at beginning of fiscal year | USD $ 25,367,458 |
Revenues less expenses for current year | USD $ -204,125 |
Revenues less expenses for previous year | USD $ -1,259,532 |
Total expenses for current year | USD $ 10,950,931 |
Total expenses for previous year | USD $ 11,294,471 |
Other expenses in current year | USD $ 7,833,877 |
Other expenses in previous year | USD $ 8,216,810 |
Total fundraising expenses in current year | USD $ 433,237 |
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 $ 3,046,412 |
Employee salary and benefits paid in previous year | USD $ 2,993,726 |
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 $ 70,642 |
Grants and similar amounts paid in previous year | USD $ 83,935 |
Total revenue in current fiscal year | USD $ 10,746,806 |
Total revenue in previous fiscal year | USD $ 10,034,939 |
Contributions and grants from current year | USD $ 3,896,492 |
Contributions and grants from previous year | USD $ 3,393,186 |
Gross income from fundraising events | USD $ 134,993 |
Cost of goods sold | USD $ 540,595 |
Gross sales of inventory assets | USD $ 263,660 |
Total of other revenue | USD $ 141,242 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,884,886 |
Program Service Revenue from current year | USD $ 6,745,102 |
Investment Income from prior year | USD $ -3,812 |
Investment Income from current year | USD $ -4,031 |
Other Revenue from prior year | USD $ 183,386 |
Other Revenue from current year | USD $ -99,318 |
Gross receipts from all sources | USD $ 10,757,488 |
Net assets / fund balances at end of fiscal year | USD $ 24,205,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,873,695 |
Total liabilities at end of fiscal year | USD $ 1,161,760 |
Total liabilities at beginning of fiscal year | USD $ 894,829 |
Total assets at end of fiscal year | USD $ 25,367,458 |
Total assets at beginning of fiscal year | USD $ 25,768,524 |
Revenues less expenses for current year | USD $ -1,259,532 |
Revenues less expenses for previous year | USD $ 2,084,296 |
Total expenses for current year | USD $ 11,294,471 |
Total expenses for previous year | USD $ 10,538,168 |
Other expenses in current year | USD $ 8,216,810 |
Other expenses in previous year | USD $ 7,565,958 |
Total fundraising expenses in current year | USD $ 479,354 |
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 $ 2,993,726 |
Employee salary and benefits paid in previous year | USD $ 2,931,528 |
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 $ 83,935 |
Grants and similar amounts paid in previous year | USD $ 40,682 |
Total revenue in current fiscal year | USD $ 10,034,939 |
Total revenue in previous fiscal year | USD $ 12,622,464 |
Contributions and grants from current year | USD $ 3,393,186 |
Contributions and grants from previous year | USD $ 5,558,004 |
Gross income from fundraising events | USD $ 105,879 |
Cost of goods sold | USD $ 603,339 |
Gross sales of inventory assets | USD $ 268,730 |
Total of other revenue | USD $ 139,568 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,477,495 |
Program Service Revenue from current year | USD $ 6,884,886 |
Investment Income from prior year | USD $ 12,910 |
Investment Income from current year | USD $ -3,812 |
Other Revenue from prior year | USD $ 70,781 |
Other Revenue from current year | USD $ 183,386 |
Gross receipts from all sources | USD $ 13,237,365 |
Net assets / fund balances at end of fiscal year | USD $ 24,873,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,680,511 |
Total liabilities at end of fiscal year | USD $ 894,829 |
Total liabilities at beginning of fiscal year | USD $ 1,444,881 |
Total assets at end of fiscal year | USD $ 25,768,524 |
Total assets at beginning of fiscal year | USD $ 25,125,392 |
Revenues less expenses for current year | USD $ 2,084,296 |
Revenues less expenses for previous year | USD $ 519,882 |
Total expenses for current year | USD $ 10,538,168 |
Total expenses for previous year | USD $ 10,732,723 |
Other expenses in current year | USD $ 7,565,958 |
Other expenses in previous year | USD $ 7,918,206 |
Total fundraising expenses in current year | USD $ 436,437 |
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 $ 2,931,528 |
Employee salary and benefits paid in previous year | USD $ 2,760,835 |
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 $ 40,682 |
Grants and similar amounts paid in previous year | USD $ 53,682 |
Total revenue in current fiscal year | USD $ 12,622,464 |
Total revenue in previous fiscal year | USD $ 11,252,605 |
Contributions and grants from current year | USD $ 5,558,004 |
Contributions and grants from previous year | USD $ 5,691,419 |
Gross income from fundraising events | USD $ 110,628 |
Cost of goods sold | USD $ 482,902 |
Gross sales of inventory assets | USD $ 435,285 |
Total of other revenue | USD $ 155,308 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,440,398 |
Program Service Revenue from current year | USD $ 5,477,495 |
Investment Income from prior year | USD $ 17,768 |
Investment Income from current year | USD $ 12,910 |
Other Revenue from prior year | USD $ 554,364 |
Other Revenue from current year | USD $ 70,781 |
Gross receipts from all sources | USD $ 11,906,837 |
Net assets / fund balances at end of fiscal year | USD $ 23,680,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,442,574 |
Total liabilities at end of fiscal year | USD $ 1,444,881 |
Total liabilities at beginning of fiscal year | USD $ 2,060,001 |
Total assets at end of fiscal year | USD $ 25,125,392 |
Total assets at beginning of fiscal year | USD $ 25,502,575 |
Revenues less expenses for current year | USD $ 519,882 |
Revenues less expenses for previous year | USD $ -921,631 |
Total expenses for current year | USD $ 10,732,723 |
Total expenses for previous year | USD $ 11,310,465 |
Other expenses in current year | USD $ 7,918,206 |
Other expenses in previous year | USD $ 8,351,727 |
Total fundraising expenses in current year | USD $ 441,895 |
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 $ 2,760,835 |
Employee salary and benefits paid in previous year | USD $ 2,958,738 |
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 $ 53,682 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,252,605 |
Total revenue in previous fiscal year | USD $ 10,388,834 |
Contributions and grants from current year | USD $ 5,691,419 |
Contributions and grants from previous year | USD $ 4,376,304 |
Gross income from fundraising events | USD $ 108,732 |
Cost of goods sold | USD $ 622,851 |
Gross sales of inventory assets | USD $ 499,394 |
Total of other revenue | USD $ 99,861 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,226,765 |
Program Service Revenue from current year | USD $ 5,440,398 |
Investment Income from prior year | USD $ -11,985 |
Investment Income from current year | USD $ 17,768 |
Other Revenue from prior year | USD $ 217,154 |
Other Revenue from current year | USD $ 554,364 |
Gross receipts from all sources | USD $ 10,598,291 |
Net assets / fund balances at end of fiscal year | USD $ 23,442,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,861,947 |
Total liabilities at end of fiscal year | USD $ 2,060,001 |
Total liabilities at beginning of fiscal year | USD $ 2,822,274 |
Total assets at end of fiscal year | USD $ 25,502,575 |
Total assets at beginning of fiscal year | USD $ 24,684,221 |
Revenues less expenses for current year | USD $ -921,631 |
Revenues less expenses for previous year | USD $ 825,918 |
Total expenses for current year | USD $ 11,310,465 |
Total expenses for previous year | USD $ 9,071,500 |
Other expenses in current year | USD $ 8,351,727 |
Other expenses in previous year | USD $ 6,846,184 |
Total fundraising expenses in current year | USD $ 710,589 |
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 $ 2,958,738 |
Employee salary and benefits paid in previous year | USD $ 2,225,316 |
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 $ 10,388,834 |
Total revenue in previous fiscal year | USD $ 9,897,418 |
Contributions and grants from current year | USD $ 4,376,304 |
Contributions and grants from previous year | USD $ 4,465,484 |
Gross income from fundraising events | USD $ 130,517 |
Cost of goods sold | USD $ 174,391 |
Gross sales of inventory assets | USD $ 397,608 |
Total of other revenue | USD $ 219,182 |
The following addresses have been detected as associated with Tax Indentification Number 141463358