LONGHORN VILLAGE 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 $ 26,880 |
Net unrelated business income | USD $ 18,051 |
Program Service Revenue from prior year | USD $ 20,153,806 |
Program Service Revenue from current year | USD $ 21,949,097 |
Investment Income from prior year | USD $ 595,873 |
Investment Income from current year | USD $ 866,038 |
Other Revenue from prior year | USD $ 669,416 |
Other Revenue from current year | USD $ 831,105 |
Gross receipts from all sources | USD $ 23,722,250 |
Net assets / fund balances at end of fiscal year | USD $ -123,864,955 |
Net assets / fund balances at beginning of fiscal year | USD $ -117,634,779 |
Total liabilities at end of fiscal year | USD $ 256,133,937 |
Total liabilities at beginning of fiscal year | USD $ 240,639,767 |
Total assets at end of fiscal year | USD $ 132,268,982 |
Total assets at beginning of fiscal year | USD $ 123,004,988 |
Revenues less expenses for current year | USD $ -2,340,153 |
Revenues less expenses for previous year | USD $ -2,039,032 |
Total expenses for current year | USD $ 26,062,403 |
Total expenses for previous year | USD $ 25,294,696 |
Other expenses in current year | USD $ 17,599,862 |
Other expenses in previous year | USD $ 16,673,003 |
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 $ 8,462,541 |
Employee salary and benefits paid in previous year | USD $ 8,621,693 |
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 $ 23,722,250 |
Total revenue in previous fiscal year | USD $ 23,255,664 |
Contributions and grants from current year | USD $ 76,010 |
Contributions and grants from previous year | USD $ 1,836,569 |
Total of other revenue | USD $ 800,769 |
2021-12-31 |
---|
Total unrelated business income | USD $ 26,880 |
Net unrelated business income | USD $ 18,550 |
Program Service Revenue from prior year | USD $ 19,687,526 |
Program Service Revenue from current year | USD $ 20,153,806 |
Investment Income from prior year | USD $ 353,522 |
Investment Income from current year | USD $ 595,873 |
Other Revenue from prior year | USD $ 627,755 |
Other Revenue from current year | USD $ 669,416 |
Gross receipts from all sources | USD $ 23,255,664 |
Net assets / fund balances at end of fiscal year | USD $ -117,634,779 |
Net assets / fund balances at beginning of fiscal year | USD $ -116,469,826 |
Total liabilities at end of fiscal year | USD $ 240,639,767 |
Total liabilities at beginning of fiscal year | USD $ 237,620,985 |
Total assets at end of fiscal year | USD $ 123,004,988 |
Total assets at beginning of fiscal year | USD $ 121,151,159 |
Revenues less expenses for current year | USD $ -2,039,032 |
Revenues less expenses for previous year | USD $ -2,849,126 |
Total expenses for current year | USD $ 25,294,696 |
Total expenses for previous year | USD $ 25,466,578 |
Other expenses in current year | USD $ 16,673,003 |
Other expenses in previous year | USD $ 16,573,201 |
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 $ 8,621,693 |
Employee salary and benefits paid in previous year | USD $ 8,893,377 |
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 $ 23,255,664 |
Total revenue in previous fiscal year | USD $ 22,617,452 |
Contributions and grants from current year | USD $ 1,836,569 |
Contributions and grants from previous year | USD $ 1,948,649 |
Total of other revenue | USD $ 639,170 |
2020-12-31 |
---|
Total unrelated business income | USD $ 26,880 |
Net unrelated business income | USD $ 18,991 |
Program Service Revenue from prior year | USD $ 20,440,138 |
Program Service Revenue from current year | USD $ 19,687,526 |
Investment Income from prior year | USD $ 2,332,580 |
Investment Income from current year | USD $ 353,522 |
Other Revenue from prior year | USD $ 746,841 |
Other Revenue from current year | USD $ 627,755 |
Gross receipts from all sources | USD $ 22,617,452 |
Net assets / fund balances at end of fiscal year | USD $ -116,469,826 |
Net assets / fund balances at beginning of fiscal year | USD $ -115,300,197 |
Total liabilities at end of fiscal year | USD $ 237,620,985 |
Total liabilities at beginning of fiscal year | USD $ 237,270,404 |
Total assets at end of fiscal year | USD $ 121,151,159 |
Total assets at beginning of fiscal year | USD $ 121,970,207 |
Revenues less expenses for current year | USD $ -2,849,126 |
Revenues less expenses for previous year | USD $ -2,197,827 |
Total expenses for current year | USD $ 25,466,578 |
Total expenses for previous year | USD $ 25,720,672 |
Other expenses in current year | USD $ 16,573,201 |
Other expenses in previous year | USD $ 16,752,406 |
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 $ 8,893,377 |
Employee salary and benefits paid in previous year | USD $ 8,968,266 |
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 $ 22,617,452 |
Total revenue in previous fiscal year | USD $ 23,522,845 |
Contributions and grants from current year | USD $ 1,948,649 |
Contributions and grants from previous year | USD $ 3,286 |
Total of other revenue | USD $ 597,617 |
2019-12-31 |
---|
Total unrelated business income | USD $ 28,717 |
Net unrelated business income | USD $ 28,717 |
Program Service Revenue from prior year | USD $ 20,683,058 |
Program Service Revenue from current year | USD $ 20,440,138 |
Investment Income from prior year | USD $ 349,212 |
Investment Income from current year | USD $ 2,332,580 |
Other Revenue from prior year | USD $ 629,746 |
Other Revenue from current year | USD $ 746,841 |
Gross receipts from all sources | USD $ 23,522,845 |
Net assets / fund balances at end of fiscal year | USD $ -115,300,197 |
Net assets / fund balances at beginning of fiscal year | USD $ -114,460,370 |
Total liabilities at end of fiscal year | USD $ 237,270,404 |
Total liabilities at beginning of fiscal year | USD $ 236,148,170 |
Total assets at end of fiscal year | USD $ 121,970,207 |
Total assets at beginning of fiscal year | USD $ 121,687,800 |
Revenues less expenses for current year | USD $ -2,197,827 |
Revenues less expenses for previous year | USD $ -3,518,492 |
Total expenses for current year | USD $ 25,720,672 |
Total expenses for previous year | USD $ 25,183,306 |
Other expenses in current year | USD $ 16,752,406 |
Other expenses in previous year | USD $ 16,332,200 |
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 $ 8,968,266 |
Employee salary and benefits paid in previous year | USD $ 8,851,106 |
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 $ 23,522,845 |
Total revenue in previous fiscal year | USD $ 21,664,814 |
Contributions and grants from current year | USD $ 3,286 |
Contributions and grants from previous year | USD $ 2,798 |
Total of other revenue | USD $ 714,961 |
2018-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 17,509 |
Program Service Revenue from prior year | USD $ 20,602,506 |
Program Service Revenue from current year | USD $ 20,683,058 |
Investment Income from prior year | USD $ 315,018 |
Investment Income from current year | USD $ 349,212 |
Other Revenue from prior year | USD $ 598,316 |
Other Revenue from current year | USD $ 629,746 |
Gross receipts from all sources | USD $ 21,711,577 |
Net assets / fund balances at end of fiscal year | USD $ -114,460,370 |
Net assets / fund balances at beginning of fiscal year | USD $ -111,067,183 |
Total liabilities at end of fiscal year | USD $ 236,148,170 |
Total liabilities at beginning of fiscal year | USD $ 233,450,185 |
Total assets at end of fiscal year | USD $ 121,687,800 |
Total assets at beginning of fiscal year | USD $ 122,383,002 |
Revenues less expenses for current year | USD $ -3,518,492 |
Revenues less expenses for previous year | USD $ -20,939,004 |
Total expenses for current year | USD $ 25,183,306 |
Total expenses for previous year | USD $ 42,459,844 |
Other expenses in current year | USD $ 16,332,200 |
Other expenses in previous year | USD $ 34,150,384 |
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 $ 8,851,106 |
Employee salary and benefits paid in previous year | USD $ 8,309,460 |
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 $ 21,664,814 |
Total revenue in previous fiscal year | USD $ 21,520,840 |
Contributions and grants from current year | USD $ 2,798 |
Contributions and grants from previous year | USD $ 5,000 |
Total of other revenue | USD $ 606,999 |
2017-12-31 |
---|
Total unrelated business income | USD $ 22,000 |
Net unrelated business income | USD $ 14,690 |
Program Service Revenue from prior year | USD $ 19,204,373 |
Program Service Revenue from current year | USD $ 20,602,506 |
Investment Income from prior year | USD $ 314,406 |
Investment Income from current year | USD $ 315,018 |
Other Revenue from prior year | USD $ 518,167 |
Other Revenue from current year | USD $ 598,316 |
Gross receipts from all sources | USD $ 21,520,840 |
Net assets / fund balances at end of fiscal year | USD $ -111,067,183 |
Net assets / fund balances at beginning of fiscal year | USD $ -111,460,173 |
Total liabilities at end of fiscal year | USD $ 233,450,185 |
Total liabilities at beginning of fiscal year | USD $ 238,664,094 |
Total assets at end of fiscal year | USD $ 122,383,002 |
Total assets at beginning of fiscal year | USD $ 127,203,921 |
Revenues less expenses for current year | USD $ -20,939,004 |
Revenues less expenses for previous year | USD $ -6,475,342 |
Total expenses for current year | USD $ 42,459,844 |
Total expenses for previous year | USD $ 26,546,166 |
Other expenses in current year | USD $ 34,150,384 |
Other expenses in previous year | USD $ 18,539,649 |
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 $ 8,309,460 |
Employee salary and benefits paid in previous year | USD $ 8,006,517 |
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 $ 21,520,840 |
Total revenue in previous fiscal year | USD $ 20,070,824 |
Contributions and grants from current year | USD $ 5,000 |
Contributions and grants from previous year | USD $ 33,878 |
Total of other revenue | USD $ 524,225 |
2016-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 14,684 |
Program Service Revenue from prior year | USD $ 17,985,891 |
Program Service Revenue from current year | USD $ 19,204,373 |
Investment Income from prior year | USD $ 294,656 |
Investment Income from current year | USD $ 314,406 |
Other Revenue from prior year | USD $ 498,438 |
Other Revenue from current year | USD $ 518,167 |
Gross receipts from all sources | USD $ 20,070,824 |
Net assets / fund balances at end of fiscal year | USD $ -111,460,173 |
Net assets / fund balances at beginning of fiscal year | USD $ -105,394,831 |
Total liabilities at end of fiscal year | USD $ 238,664,094 |
Total liabilities at beginning of fiscal year | USD $ 236,273,224 |
Total assets at end of fiscal year | USD $ 127,203,921 |
Total assets at beginning of fiscal year | USD $ 130,878,393 |
Revenues less expenses for current year | USD $ -6,475,342 |
Revenues less expenses for previous year | USD $ -7,244,797 |
Total expenses for current year | USD $ 26,546,166 |
Total expenses for previous year | USD $ 26,028,924 |
Other expenses in current year | USD $ 18,539,649 |
Other expenses in previous year | USD $ 18,312,819 |
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 $ 8,006,517 |
Employee salary and benefits paid in previous year | USD $ 7,716,105 |
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 $ 20,070,824 |
Total revenue in previous fiscal year | USD $ 18,784,127 |
Contributions and grants from current year | USD $ 33,878 |
Contributions and grants from previous year | USD $ 5,142 |
Total of other revenue | USD $ 409,367 |
2015-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 15,430 |
Program Service Revenue from prior year | USD $ 17,756,444 |
Program Service Revenue from current year | USD $ 17,985,891 |
Investment Income from prior year | USD $ 306,943 |
Investment Income from current year | USD $ 294,656 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 498,438 |
Gross receipts from all sources | USD $ 18,784,127 |
Net assets / fund balances at end of fiscal year | USD $ -105,394,831 |
Net assets / fund balances at beginning of fiscal year | USD $ -70,624,034 |
Total liabilities at end of fiscal year | USD $ 239,141,175 |
Total liabilities at beginning of fiscal year | USD $ 210,176,637 |
Total assets at end of fiscal year | USD $ 133,746,344 |
Total assets at beginning of fiscal year | USD $ 139,552,603 |
Revenues less expenses for current year | USD $ -7,244,797 |
Revenues less expenses for previous year | USD $ -8,387,594 |
Total expenses for current year | USD $ 26,028,924 |
Total expenses for previous year | USD $ 26,450,981 |
Other expenses in current year | USD $ 18,312,819 |
Other expenses in previous year | USD $ 18,864,993 |
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 $ 7,716,105 |
Employee salary and benefits paid in previous year | USD $ 7,585,988 |
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 $ 18,784,127 |
Total revenue in previous fiscal year | USD $ 18,063,387 |
Contributions and grants from current year | USD $ 5,142 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 390,118 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,241,602 |
Program Service Revenue from current year | USD $ 17,756,444 |
Investment Income from prior year | USD $ 310,752 |
Investment Income from current year | USD $ 306,943 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,063,387 |
Net assets / fund balances at end of fiscal year | USD $ -70,624,034 |
Net assets / fund balances at beginning of fiscal year | USD $ -62,236,440 |
Total liabilities at end of fiscal year | USD $ 210,176,637 |
Total liabilities at beginning of fiscal year | USD $ 208,798,625 |
Total assets at end of fiscal year | USD $ 139,552,603 |
Total assets at beginning of fiscal year | USD $ 146,562,185 |
Revenues less expenses for current year | USD $ -8,387,594 |
Revenues less expenses for previous year | USD $ -9,125,428 |
Total expenses for current year | USD $ 26,450,981 |
Total expenses for previous year | USD $ 27,741,407 |
Other expenses in current year | USD $ 18,864,993 |
Other expenses in previous year | USD $ 19,830,633 |
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 $ 7,585,988 |
Employee salary and benefits paid in previous year | USD $ 7,910,774 |
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 $ 18,063,387 |
Total revenue in previous fiscal year | USD $ 18,615,979 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 63,625 |
The following addresses have been detected as associated with Tax Indentification Number 200709981