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Employer Identification Number 20-4339421

VILLAGE EAST RETIREMENT COMMUNITY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VILLAGE EAST RETIREMENT COMMUNITY INC
Employer identification number (EIN):20-4339421
EIN Issuing AuthorityInternet
NAIC Classification:541214
NAIC Description:Payroll Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE RETIREMENT TOWNHOMES FOR LEASE TO ELDERLY TENANTS ON A LIFETIME BASIS.
Number of Employees5
Number of Volunteers10
Year Formed2006

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 808,339
Program Service Revenue from current yearUSD $ 769,675
Investment Income from prior yearUSD $ 27,076
Investment Income from current yearUSD $ 63,340
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 833,015
Net assets / fund balances at end of fiscal yearUSD $ -2,918,698
Net assets / fund balances at beginning of fiscal yearUSD $ -2,289,444
Total liabilities at end of fiscal yearUSD $ 12,290,434
Total liabilities at beginning of fiscal yearUSD $ 12,055,462
Total assets at end of fiscal yearUSD $ 9,371,736
Total assets at beginning of fiscal yearUSD $ 9,766,018
Revenues less expenses for current yearUSD $ -578,019
Revenues less expenses for previous yearUSD $ -399,443
Total expenses for current yearUSD $ 1,411,034
Total expenses for previous yearUSD $ 1,262,323
Other expenses in current yearUSD $ 1,186,595
Other expenses in previous yearUSD $ 1,024,318
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 224,439
Employee salary and benefits paid in previous yearUSD $ 238,005
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 833,015
Total revenue in previous fiscal yearUSD $ 862,880
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 27,465
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 825,321
Program Service Revenue from current yearUSD $ 808,339
Investment Income from prior yearUSD $ 22,964
Investment Income from current yearUSD $ 27,076
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 862,880
Net assets / fund balances at end of fiscal yearUSD $ -2,289,444
Net assets / fund balances at beginning of fiscal yearUSD $ -1,794,875
Total liabilities at end of fiscal yearUSD $ 12,055,462
Total liabilities at beginning of fiscal yearUSD $ 12,019,128
Total assets at end of fiscal yearUSD $ 9,766,018
Total assets at beginning of fiscal yearUSD $ 10,224,253
Revenues less expenses for current yearUSD $ -399,443
Revenues less expenses for previous yearUSD $ -230,410
Total expenses for current yearUSD $ 1,262,323
Total expenses for previous yearUSD $ 1,078,695
Other expenses in current yearUSD $ 1,024,318
Other expenses in previous yearUSD $ 860,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,005
Employee salary and benefits paid in previous yearUSD $ 218,594
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 862,880
Total revenue in previous fiscal yearUSD $ 848,285
Contributions and grants from current yearUSD $ 27,465
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 631,667
Program Service Revenue from current yearUSD $ 825,321
Investment Income from prior yearUSD $ -32,418
Investment Income from current yearUSD $ 22,964
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 848,285
Net assets / fund balances at end of fiscal yearUSD $ -1,794,875
Net assets / fund balances at beginning of fiscal yearUSD $ -1,660,574
Total liabilities at end of fiscal yearUSD $ 12,019,128
Total liabilities at beginning of fiscal yearUSD $ 11,883,366
Total assets at end of fiscal yearUSD $ 10,224,253
Total assets at beginning of fiscal yearUSD $ 10,222,792
Revenues less expenses for current yearUSD $ -230,410
Revenues less expenses for previous yearUSD $ -408,838
Total expenses for current yearUSD $ 1,078,695
Total expenses for previous yearUSD $ 1,008,087
Other expenses in current yearUSD $ 860,101
Other expenses in previous yearUSD $ 795,599
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 218,594
Employee salary and benefits paid in previous yearUSD $ 212,488
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 848,285
Total revenue in previous fiscal yearUSD $ 599,249
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 175
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 631,782
Program Service Revenue from current yearUSD $ 631,667
Investment Income from prior yearUSD $ 9,511
Investment Income from current yearUSD $ -32,418
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,193,672
Net assets / fund balances at end of fiscal yearUSD $ -1,660,574
Net assets / fund balances at beginning of fiscal yearUSD $ -1,251,736
Total liabilities at end of fiscal yearUSD $ 11,883,366
Total liabilities at beginning of fiscal yearUSD $ 11,829,040
Total assets at end of fiscal yearUSD $ 10,222,792
Total assets at beginning of fiscal yearUSD $ 10,577,304
Revenues less expenses for current yearUSD $ -408,838
Revenues less expenses for previous yearUSD $ -344,075
Total expenses for current yearUSD $ 1,008,087
Total expenses for previous yearUSD $ 985,368
Other expenses in current yearUSD $ 795,599
Other expenses in previous yearUSD $ 791,189
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,488
Employee salary and benefits paid in previous yearUSD $ 194,179
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 599,249
Total revenue in previous fiscal yearUSD $ 641,293
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 698,273
Program Service Revenue from current yearUSD $ 631,782
Investment Income from prior yearUSD $ 1,930
Investment Income from current yearUSD $ 9,511
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 929,278
Net assets / fund balances at end of fiscal yearUSD $ -1,251,736
Net assets / fund balances at beginning of fiscal yearUSD $ -907,661
Total liabilities at end of fiscal yearUSD $ 11,829,040
Total liabilities at beginning of fiscal yearUSD $ 11,755,251
Total assets at end of fiscal yearUSD $ 10,577,304
Total assets at beginning of fiscal yearUSD $ 10,847,590
Revenues less expenses for current yearUSD $ -344,075
Revenues less expenses for previous yearUSD $ -344,269
Total expenses for current yearUSD $ 985,368
Total expenses for previous yearUSD $ 1,046,649
Other expenses in current yearUSD $ 791,189
Other expenses in previous yearUSD $ 873,729
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,179
Employee salary and benefits paid in previous yearUSD $ 172,920
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 641,293
Total revenue in previous fiscal yearUSD $ 702,380
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,177
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 649,387
Program Service Revenue from current yearUSD $ 698,273
Investment Income from prior yearUSD $ 12,191
Investment Income from current yearUSD $ 1,930
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 718,470
Net assets / fund balances at end of fiscal yearUSD $ -907,661
Net assets / fund balances at beginning of fiscal yearUSD $ -1,010,981
Total liabilities at end of fiscal yearUSD $ 11,755,251
Total liabilities at beginning of fiscal yearUSD $ 11,940,991
Total assets at end of fiscal yearUSD $ 10,847,590
Total assets at beginning of fiscal yearUSD $ 10,930,010
Revenues less expenses for current yearUSD $ -344,269
Revenues less expenses for previous yearUSD $ -268,131
Total expenses for current yearUSD $ 1,046,649
Total expenses for previous yearUSD $ 945,668
Other expenses in current yearUSD $ 873,729
Other expenses in previous yearUSD $ 805,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,920
Employee salary and benefits paid in previous yearUSD $ 140,281
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 702,380
Total revenue in previous fiscal yearUSD $ 677,537
Contributions and grants from current yearUSD $ 2,177
Contributions and grants from previous yearUSD $ 15,959
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 691,151
Program Service Revenue from current yearUSD $ 649,387
Investment Income from prior yearUSD $ 10,281
Investment Income from current yearUSD $ 12,191
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 695,184
Net assets / fund balances at end of fiscal yearUSD $ -1,010,981
Net assets / fund balances at beginning of fiscal yearUSD $ -629,068
Total liabilities at end of fiscal yearUSD $ 11,940,991
Total liabilities at beginning of fiscal yearUSD $ 11,904,940
Total assets at end of fiscal yearUSD $ 10,930,010
Total assets at beginning of fiscal yearUSD $ 11,275,872
Revenues less expenses for current yearUSD $ -268,131
Revenues less expenses for previous yearUSD $ -128,773
Total expenses for current yearUSD $ 945,668
Total expenses for previous yearUSD $ 830,507
Other expenses in current yearUSD $ 805,387
Other expenses in previous yearUSD $ 729,853
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,281
Employee salary and benefits paid in previous yearUSD $ 100,654
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 677,537
Total revenue in previous fiscal yearUSD $ 701,734
Contributions and grants from current yearUSD $ 15,959
Contributions and grants from previous yearUSD $ 302
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 629,880
Program Service Revenue from current yearUSD $ 691,151
Investment Income from prior yearUSD $ 4,352
Investment Income from current yearUSD $ 10,281
Other Revenue from prior yearUSD $ 7,801
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 713,440
Net assets / fund balances at end of fiscal yearUSD $ -629,068
Net assets / fund balances at beginning of fiscal yearUSD $ -514,269
Total liabilities at end of fiscal yearUSD $ 11,904,940
Total liabilities at beginning of fiscal yearUSD $ 11,848,843
Total assets at end of fiscal yearUSD $ 11,275,872
Total assets at beginning of fiscal yearUSD $ 11,334,574
Revenues less expenses for current yearUSD $ -128,773
Revenues less expenses for previous yearUSD $ -163,121
Total expenses for current yearUSD $ 830,507
Total expenses for previous yearUSD $ 806,028
Other expenses in current yearUSD $ 729,853
Other expenses in previous yearUSD $ 718,421
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,654
Employee salary and benefits paid in previous yearUSD $ 87,607
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 701,734
Total revenue in previous fiscal yearUSD $ 642,907
Contributions and grants from current yearUSD $ 302
Contributions and grants from previous yearUSD $ 874
2015-06-30
Total unrelated business incomeUSD $ 7,801
Net unrelated business incomeUSD $ -53,862
Program Service Revenue from prior yearUSD $ 590,963
Program Service Revenue from current yearUSD $ 629,880
Investment Income from prior yearUSD $ 3,477
Investment Income from current yearUSD $ 4,352
Other Revenue from prior yearUSD $ 79,216
Other Revenue from current yearUSD $ 7,801
Gross receipts from all sourcesUSD $ 659,385
Net assets / fund balances at end of fiscal yearUSD $ -514,269
Net assets / fund balances at beginning of fiscal yearUSD $ -331,887
Total liabilities at end of fiscal yearUSD $ 11,848,843
Total liabilities at beginning of fiscal yearUSD $ 11,486,442
Total assets at end of fiscal yearUSD $ 11,334,574
Total assets at beginning of fiscal yearUSD $ 11,154,555
Revenues less expenses for current yearUSD $ -163,121
Revenues less expenses for previous yearUSD $ -184,067
Total expenses for current yearUSD $ 806,028
Total expenses for previous yearUSD $ 857,748
Other expenses in current yearUSD $ 718,421
Other expenses in previous yearUSD $ 695,701
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,607
Employee salary and benefits paid in previous yearUSD $ 162,047
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 642,907
Total revenue in previous fiscal yearUSD $ 673,681
Contributions and grants from current yearUSD $ 874
Contributions and grants from previous yearUSD $ 25
Cost of goods soldUSD $ 16,478
Gross sales of inventory assetsUSD $ 24,279
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 204339421

USA Mailing Address
4054 SUL ROSS
San Angelo
TX
76904
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
4054 SUL ROSS STREET
SAN ANGELO
TX
76904
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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