VILLA DEL NORTE APARTMENTS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,122,870 |
Program Service Revenue from current year | USD $ 1,212,458 |
Investment Income from prior year | USD $ 6,285 |
Investment Income from current year | USD $ 8,635 |
Other Revenue from prior year | USD $ 2,610 |
Other Revenue from current year | USD $ 24,765 |
Gross receipts from all sources | USD $ 1,245,858 |
Net assets / fund balances at end of fiscal year | USD $ 1,022,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 733,214 |
Total liabilities at end of fiscal year | USD $ 104,084 |
Total liabilities at beginning of fiscal year | USD $ 131,626 |
Total assets at end of fiscal year | USD $ 1,126,401 |
Total assets at beginning of fiscal year | USD $ 864,840 |
Revenues less expenses for current year | USD $ -110,722 |
Revenues less expenses for previous year | USD $ -499,043 |
Total expenses for current year | USD $ 1,356,580 |
Total expenses for previous year | USD $ 1,630,808 |
Other expenses in current year | USD $ 1,012,072 |
Other expenses in previous year | USD $ 873,092 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 319,508 |
Employee salary and benefits paid in previous year | USD $ 338,408 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 419,308 |
Total revenue in current fiscal year | USD $ 1,245,858 |
Total revenue in previous fiscal year | USD $ 1,131,765 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 24,765 |
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,025,719 |
Program Service Revenue from current year | USD $ 1,122,870 |
Investment Income from prior year | USD $ 8,737 |
Investment Income from current year | USD $ 6,285 |
Other Revenue from prior year | USD $ 1,626 |
Other Revenue from current year | USD $ 2,610 |
Gross receipts from all sources | USD $ 1,131,765 |
Net assets / fund balances at end of fiscal year | USD $ 733,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,232,257 |
Total liabilities at end of fiscal year | USD $ 131,626 |
Total liabilities at beginning of fiscal year | USD $ 39,949 |
Total assets at end of fiscal year | USD $ 864,840 |
Total assets at beginning of fiscal year | USD $ 1,272,206 |
Revenues less expenses for current year | USD $ -499,043 |
Revenues less expenses for previous year | USD $ 74,080 |
Total expenses for current year | USD $ 1,630,808 |
Total expenses for previous year | USD $ 962,002 |
Other expenses in current year | USD $ 873,092 |
Other expenses in previous year | USD $ 643,662 |
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 $ 338,408 |
Employee salary and benefits paid in previous year | USD $ 294,340 |
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 $ 419,308 |
Grants and similar amounts paid in previous year | USD $ 24,000 |
Total revenue in current fiscal year | USD $ 1,131,765 |
Total revenue in previous fiscal year | USD $ 1,036,082 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,610 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,002,836 |
Program Service Revenue from current year | USD $ 1,025,719 |
Investment Income from prior year | USD $ 11,799 |
Investment Income from current year | USD $ 8,737 |
Other Revenue from prior year | USD $ 1,898 |
Other Revenue from current year | USD $ 1,626 |
Gross receipts from all sources | USD $ 1,036,082 |
Net assets / fund balances at end of fiscal year | USD $ 1,232,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,158,177 |
Total liabilities at end of fiscal year | USD $ 39,949 |
Total liabilities at beginning of fiscal year | USD $ 41,648 |
Total assets at end of fiscal year | USD $ 1,272,206 |
Total assets at beginning of fiscal year | USD $ 1,199,825 |
Revenues less expenses for current year | USD $ 74,080 |
Revenues less expenses for previous year | USD $ 62,080 |
Total expenses for current year | USD $ 962,002 |
Total expenses for previous year | USD $ 954,453 |
Other expenses in current year | USD $ 643,662 |
Other expenses in previous year | USD $ 624,788 |
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 $ 294,340 |
Employee salary and benefits paid in previous year | USD $ 305,665 |
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 $ 24,000 |
Grants and similar amounts paid in previous year | USD $ 24,000 |
Total revenue in current fiscal year | USD $ 1,036,082 |
Total revenue in previous fiscal year | USD $ 1,016,533 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,626 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 997,110 |
Program Service Revenue from current year | USD $ 1,002,836 |
Investment Income from prior year | USD $ 13,392 |
Investment Income from current year | USD $ 11,799 |
Other Revenue from prior year | USD $ 3,889 |
Other Revenue from current year | USD $ 1,898 |
Gross receipts from all sources | USD $ 1,016,533 |
Net assets / fund balances at end of fiscal year | USD $ 1,158,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,096,097 |
Total liabilities at end of fiscal year | USD $ 41,648 |
Total liabilities at beginning of fiscal year | USD $ 29,185 |
Total assets at end of fiscal year | USD $ 1,199,825 |
Total assets at beginning of fiscal year | USD $ 1,125,282 |
Revenues less expenses for current year | USD $ 62,080 |
Revenues less expenses for previous year | USD $ 30,857 |
Total expenses for current year | USD $ 954,453 |
Total expenses for previous year | USD $ 983,534 |
Other expenses in current year | USD $ 624,788 |
Other expenses in previous year | USD $ 581,407 |
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 $ 305,665 |
Employee salary and benefits paid in previous year | USD $ 289,445 |
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 $ 24,000 |
Grants and similar amounts paid in previous year | USD $ 112,682 |
Total revenue in current fiscal year | USD $ 1,016,533 |
Total revenue in previous fiscal year | USD $ 1,014,391 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,898 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 928,587 |
Program Service Revenue from current year | USD $ 997,110 |
Investment Income from prior year | USD $ 19,180 |
Investment Income from current year | USD $ 13,392 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,889 |
Gross receipts from all sources | USD $ 1,014,391 |
Net assets / fund balances at end of fiscal year | USD $ 1,096,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,418,602 |
Total liabilities at end of fiscal year | USD $ 29,185 |
Total liabilities at beginning of fiscal year | USD $ 28,386 |
Total assets at end of fiscal year | USD $ 1,125,282 |
Total assets at beginning of fiscal year | USD $ 1,446,988 |
Revenues less expenses for current year | USD $ 30,857 |
Revenues less expenses for previous year | USD $ -1,496 |
Total expenses for current year | USD $ 983,534 |
Total expenses for previous year | USD $ 949,263 |
Other expenses in current year | USD $ 581,407 |
Other expenses in previous year | USD $ 571,935 |
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 $ 289,445 |
Employee salary and benefits paid in previous year | USD $ 365,328 |
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 $ 112,682 |
Grants and similar amounts paid in previous year | USD $ 12,000 |
Total revenue in current fiscal year | USD $ 1,014,391 |
Total revenue in previous fiscal year | USD $ 947,767 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,889 |
The following addresses have been detected as associated with Tax Indentification Number 204093582