THE VILLAGE AT MARYMOUNT 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 $ 14,391,510 |
Program Service Revenue from current year | USD $ 19,095,533 |
Investment Income from prior year | USD $ 211 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 160,581 |
Other Revenue from current year | USD $ 151,658 |
Gross receipts from all sources | USD $ 19,530,334 |
Net assets / fund balances at end of fiscal year | USD $ -9,915,377 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,430,675 |
Total liabilities at end of fiscal year | USD $ 18,910,114 |
Total liabilities at beginning of fiscal year | USD $ 14,783,648 |
Total assets at end of fiscal year | USD $ 8,994,737 |
Total assets at beginning of fiscal year | USD $ 5,352,973 |
Revenues less expenses for current year | USD $ -458,235 |
Revenues less expenses for previous year | USD $ -1,511,515 |
Total expenses for current year | USD $ 19,984,819 |
Total expenses for previous year | USD $ 18,215,389 |
Other expenses in current year | USD $ 7,446,946 |
Other expenses in previous year | USD $ 6,727,264 |
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 $ 12,537,873 |
Employee salary and benefits paid in previous year | USD $ 11,488,125 |
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 $ 19,526,584 |
Total revenue in previous fiscal year | USD $ 16,703,874 |
Contributions and grants from current year | USD $ 279,271 |
Contributions and grants from previous year | USD $ 2,151,572 |
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 $ 155,408 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,178,910 |
Program Service Revenue from current year | USD $ 14,391,510 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 211 |
Other Revenue from prior year | USD $ 242,343 |
Other Revenue from current year | USD $ 160,581 |
Gross receipts from all sources | USD $ 16,724,684 |
Net assets / fund balances at end of fiscal year | USD $ -9,430,675 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,520,657 |
Total liabilities at end of fiscal year | USD $ 14,783,648 |
Total liabilities at beginning of fiscal year | USD $ 12,418,859 |
Total assets at end of fiscal year | USD $ 5,352,973 |
Total assets at beginning of fiscal year | USD $ 4,898,202 |
Revenues less expenses for current year | USD $ -1,511,515 |
Revenues less expenses for previous year | USD $ 231,109 |
Total expenses for current year | USD $ 18,215,389 |
Total expenses for previous year | USD $ 19,195,249 |
Other expenses in current year | USD $ 6,727,264 |
Other expenses in previous year | USD $ 6,935,524 |
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 $ 11,488,125 |
Employee salary and benefits paid in previous year | USD $ 12,259,725 |
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 $ 16,703,874 |
Total revenue in previous fiscal year | USD $ 19,426,358 |
Contributions and grants from current year | USD $ 2,151,572 |
Contributions and grants from previous year | USD $ 2,005,055 |
Gross income from fundraising events | USD $ 59,345 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 122,046 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,614,025 |
Program Service Revenue from current year | USD $ 17,178,910 |
Investment Income from prior year | USD $ 225 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 252,854 |
Other Revenue from current year | USD $ 242,343 |
Gross receipts from all sources | USD $ 19,438,956 |
Net assets / fund balances at end of fiscal year | USD $ -7,520,657 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,474,718 |
Total liabilities at end of fiscal year | USD $ 12,418,859 |
Total liabilities at beginning of fiscal year | USD $ 11,069,348 |
Total assets at end of fiscal year | USD $ 4,898,202 |
Total assets at beginning of fiscal year | USD $ 3,594,630 |
Revenues less expenses for current year | USD $ 231,109 |
Revenues less expenses for previous year | USD $ -683,044 |
Total expenses for current year | USD $ 19,195,249 |
Total expenses for previous year | USD $ 19,746,751 |
Other expenses in current year | USD $ 6,935,524 |
Other expenses in previous year | USD $ 7,162,974 |
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 $ 12,259,725 |
Employee salary and benefits paid in previous year | USD $ 12,583,777 |
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 $ 19,426,358 |
Total revenue in previous fiscal year | USD $ 19,063,707 |
Contributions and grants from current year | USD $ 2,005,055 |
Contributions and grants from previous year | USD $ 196,603 |
Gross income from fundraising events | USD $ 133,755 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 121,186 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,426,271 |
Program Service Revenue from current year | USD $ 18,614,025 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 225 |
Other Revenue from prior year | USD $ 173,367 |
Other Revenue from current year | USD $ 252,854 |
Gross receipts from all sources | USD $ 19,117,454 |
Net assets / fund balances at end of fiscal year | USD $ -7,474,718 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,691,694 |
Total liabilities at end of fiscal year | USD $ 11,069,348 |
Total liabilities at beginning of fiscal year | USD $ 10,776,804 |
Total assets at end of fiscal year | USD $ 3,594,630 |
Total assets at beginning of fiscal year | USD $ 4,085,110 |
Revenues less expenses for current year | USD $ -683,044 |
Revenues less expenses for previous year | USD $ -506,521 |
Total expenses for current year | USD $ 19,746,751 |
Total expenses for previous year | USD $ 19,439,718 |
Other expenses in current year | USD $ 7,162,974 |
Other expenses in previous year | USD $ 7,048,301 |
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 $ 12,583,777 |
Employee salary and benefits paid in previous year | USD $ 12,391,417 |
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 $ 19,063,707 |
Total revenue in previous fiscal year | USD $ 18,933,197 |
Contributions and grants from current year | USD $ 196,603 |
Contributions and grants from previous year | USD $ 333,493 |
Gross income from fundraising events | USD $ 95,430 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 211,171 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,107,314 |
Program Service Revenue from current year | USD $ 18,426,271 |
Investment Income from prior year | USD $ 331 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 221,416 |
Other Revenue from current year | USD $ 173,367 |
Gross receipts from all sources | USD $ 19,009,448 |
Net assets / fund balances at end of fiscal year | USD $ -6,691,694 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,862,890 |
Total liabilities at end of fiscal year | USD $ 10,776,804 |
Total liabilities at beginning of fiscal year | USD $ 9,431,380 |
Total assets at end of fiscal year | USD $ 4,085,110 |
Total assets at beginning of fiscal year | USD $ 3,568,490 |
Revenues less expenses for current year | USD $ -506,521 |
Revenues less expenses for previous year | USD $ -952,562 |
Total expenses for current year | USD $ 19,439,718 |
Total expenses for previous year | USD $ 19,572,473 |
Other expenses in current year | USD $ 7,048,301 |
Other expenses in previous year | USD $ 6,916,307 |
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 $ 12,391,417 |
Employee salary and benefits paid in previous year | USD $ 12,656,166 |
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 $ 18,933,197 |
Total revenue in previous fiscal year | USD $ 18,619,911 |
Contributions and grants from current year | USD $ 333,493 |
Contributions and grants from previous year | USD $ 290,850 |
Gross income from fundraising events | USD $ 109,763 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 139,855 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,813,091 |
Program Service Revenue from current year | USD $ 18,107,314 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 331 |
Other Revenue from prior year | USD $ 311,656 |
Other Revenue from current year | USD $ 221,416 |
Gross receipts from all sources | USD $ 18,687,825 |
Net assets / fund balances at end of fiscal year | USD $ -5,862,890 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,786,094 |
Total liabilities at end of fiscal year | USD $ 9,431,380 |
Total liabilities at beginning of fiscal year | USD $ 8,509,090 |
Total assets at end of fiscal year | USD $ 3,568,490 |
Total assets at beginning of fiscal year | USD $ 3,722,996 |
Revenues less expenses for current year | USD $ -952,562 |
Revenues less expenses for previous year | USD $ 213,258 |
Total expenses for current year | USD $ 19,572,473 |
Total expenses for previous year | USD $ 19,077,190 |
Other expenses in current year | USD $ 6,916,307 |
Other expenses in previous year | USD $ 7,281,579 |
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 $ 12,656,166 |
Employee salary and benefits paid in previous year | USD $ 11,795,611 |
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 $ 18,619,911 |
Total revenue in previous fiscal year | USD $ 19,290,448 |
Contributions and grants from current year | USD $ 290,850 |
Contributions and grants from previous year | USD $ 165,633 |
Gross income from fundraising events | USD $ 140,670 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 148,660 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,335,659 |
Program Service Revenue from current year | USD $ 18,813,091 |
Investment Income from prior year | USD $ 4,559 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ 190,409 |
Other Revenue from current year | USD $ 311,656 |
Gross receipts from all sources | USD $ 19,385,590 |
Net assets / fund balances at end of fiscal year | USD $ -4,786,094 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,625,654 |
Total liabilities at end of fiscal year | USD $ 8,509,090 |
Total liabilities at beginning of fiscal year | USD $ 7,943,559 |
Total assets at end of fiscal year | USD $ 3,722,996 |
Total assets at beginning of fiscal year | USD $ 3,317,905 |
Revenues less expenses for current year | USD $ 213,258 |
Revenues less expenses for previous year | USD $ -434,158 |
Total expenses for current year | USD $ 19,077,190 |
Total expenses for previous year | USD $ 18,164,136 |
Other expenses in current year | USD $ 7,281,579 |
Other expenses in previous year | USD $ 6,707,479 |
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 $ 11,795,611 |
Employee salary and benefits paid in previous year | USD $ 11,456,657 |
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 $ 19,290,448 |
Total revenue in previous fiscal year | USD $ 17,729,978 |
Contributions and grants from current year | USD $ 165,633 |
Contributions and grants from previous year | USD $ 199,351 |
Gross income from fundraising events | USD $ 148,108 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 258,690 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,924,918 |
Program Service Revenue from current year | USD $ 17,335,659 |
Investment Income from prior year | USD $ -2,034 |
Investment Income from current year | USD $ 4,559 |
Other Revenue from prior year | USD $ 409,284 |
Other Revenue from current year | USD $ 190,409 |
Gross receipts from all sources | USD $ 17,830,504 |
Net assets / fund balances at end of fiscal year | USD $ -4,625,654 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,818,541 |
Total liabilities at end of fiscal year | USD $ 7,943,559 |
Total liabilities at beginning of fiscal year | USD $ 5,864,601 |
Total assets at end of fiscal year | USD $ 3,317,905 |
Total assets at beginning of fiscal year | USD $ 4,046,060 |
Revenues less expenses for current year | USD $ -434,158 |
Revenues less expenses for previous year | USD $ 84,068 |
Total expenses for current year | USD $ 18,164,136 |
Total expenses for previous year | USD $ 17,589,044 |
Other expenses in current year | USD $ 6,707,479 |
Other expenses in previous year | USD $ 6,588,431 |
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 $ 11,456,657 |
Employee salary and benefits paid in previous year | USD $ 11,000,613 |
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 $ 17,729,978 |
Total revenue in previous fiscal year | USD $ 17,673,112 |
Contributions and grants from current year | USD $ 199,351 |
Contributions and grants from previous year | USD $ 340,944 |
Gross income from fundraising events | USD $ 103,836 |
Total of other revenue | USD $ 187,058 |
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