HEMLOCK FARMS COMMUNITY ASSOCIATION 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 $ 173,376 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,941,860 |
Program Service Revenue from current year | USD $ 3,844,080 |
Investment Income from prior year | USD $ 133,799 |
Investment Income from current year | USD $ 93,929 |
Other Revenue from prior year | USD $ 136,294 |
Other Revenue from current year | USD $ 173,376 |
Gross receipts from all sources | USD $ 12,589,126 |
Net assets / fund balances at end of fiscal year | USD $ 26,390,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,719,368 |
Total liabilities at end of fiscal year | USD $ 816,092 |
Total liabilities at beginning of fiscal year | USD $ 804,256 |
Total assets at end of fiscal year | USD $ 27,207,050 |
Total assets at beginning of fiscal year | USD $ 26,523,624 |
Revenues less expenses for current year | USD $ 671,289 |
Revenues less expenses for previous year | USD $ 1,121,696 |
Total expenses for current year | USD $ 11,917,837 |
Total expenses for previous year | USD $ 10,917,230 |
Other expenses in current year | USD $ 6,862,288 |
Other expenses in previous year | USD $ 6,244,652 |
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 $ 5,055,549 |
Employee salary and benefits paid in previous year | USD $ 4,672,578 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,589,126 |
Total revenue in previous fiscal year | USD $ 12,038,926 |
Contributions and grants from current year | USD $ 8,477,741 |
Contributions and grants from previous year | USD $ 7,826,973 |
Revenue from membership dues | USD $ 8,477,741 |
Total of other revenue | USD $ 107,648 |
2021-12-31 |
---|
Total unrelated business income | USD $ 136,294 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,946,564 |
Program Service Revenue from current year | USD $ 3,941,860 |
Investment Income from prior year | USD $ 182,009 |
Investment Income from current year | USD $ 133,799 |
Other Revenue from prior year | USD $ 138,992 |
Other Revenue from current year | USD $ 136,294 |
Gross receipts from all sources | USD $ 12,038,926 |
Net assets / fund balances at end of fiscal year | USD $ 25,719,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,597,672 |
Total liabilities at end of fiscal year | USD $ 804,256 |
Total liabilities at beginning of fiscal year | USD $ 2,224,676 |
Total assets at end of fiscal year | USD $ 26,523,624 |
Total assets at beginning of fiscal year | USD $ 26,822,348 |
Revenues less expenses for current year | USD $ 1,121,696 |
Revenues less expenses for previous year | USD $ 2,540,516 |
Total expenses for current year | USD $ 10,917,230 |
Total expenses for previous year | USD $ 9,801,835 |
Other expenses in current year | USD $ 6,244,652 |
Other expenses in previous year | USD $ 5,283,487 |
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 $ 4,672,578 |
Employee salary and benefits paid in previous year | USD $ 4,518,348 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,038,926 |
Total revenue in previous fiscal year | USD $ 12,342,351 |
Contributions and grants from current year | USD $ 7,826,973 |
Contributions and grants from previous year | USD $ 8,074,786 |
Revenue from membership dues | USD $ 7,826,973 |
Total of other revenue | USD $ 76,733 |
2020-12-31 |
---|
Total unrelated business income | USD $ 138,992 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,912,290 |
Program Service Revenue from current year | USD $ 3,946,564 |
Investment Income from prior year | USD $ 199,750 |
Investment Income from current year | USD $ 182,009 |
Other Revenue from prior year | USD $ 153,482 |
Other Revenue from current year | USD $ 138,992 |
Gross receipts from all sources | USD $ 12,342,351 |
Net assets / fund balances at end of fiscal year | USD $ 24,597,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,057,156 |
Total liabilities at end of fiscal year | USD $ 2,224,676 |
Total liabilities at beginning of fiscal year | USD $ 2,507,842 |
Total assets at end of fiscal year | USD $ 26,822,348 |
Total assets at beginning of fiscal year | USD $ 24,564,998 |
Revenues less expenses for current year | USD $ 2,540,516 |
Revenues less expenses for previous year | USD $ 1,088,191 |
Total expenses for current year | USD $ 9,801,835 |
Total expenses for previous year | USD $ 11,165,090 |
Other expenses in current year | USD $ 5,283,487 |
Other expenses in previous year | USD $ 6,302,032 |
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 $ 4,518,348 |
Employee salary and benefits paid in previous year | USD $ 4,863,058 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,342,351 |
Total revenue in previous fiscal year | USD $ 12,253,281 |
Contributions and grants from current year | USD $ 8,074,786 |
Contributions and grants from previous year | USD $ 7,987,759 |
Revenue from membership dues | USD $ 8,074,786 |
Total of other revenue | USD $ 79,894 |
2019-12-31 |
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Total unrelated business income | USD $ 153,482 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,653,988 |
Program Service Revenue from current year | USD $ 3,912,290 |
Investment Income from prior year | USD $ 121,299 |
Investment Income from current year | USD $ 199,750 |
Other Revenue from prior year | USD $ 145,463 |
Other Revenue from current year | USD $ 153,482 |
Gross receipts from all sources | USD $ 12,253,281 |
Net assets / fund balances at end of fiscal year | USD $ 22,057,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,968,965 |
Total liabilities at end of fiscal year | USD $ 2,507,842 |
Total liabilities at beginning of fiscal year | USD $ 2,914,987 |
Total assets at end of fiscal year | USD $ 24,564,998 |
Total assets at beginning of fiscal year | USD $ 23,883,952 |
Revenues less expenses for current year | USD $ 1,088,191 |
Revenues less expenses for previous year | USD $ 1,167,358 |
Total expenses for current year | USD $ 11,165,090 |
Total expenses for previous year | USD $ 10,664,665 |
Other expenses in current year | USD $ 6,302,032 |
Other expenses in previous year | USD $ 5,823,883 |
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 $ 4,863,058 |
Employee salary and benefits paid in previous year | USD $ 4,840,782 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,253,281 |
Total revenue in previous fiscal year | USD $ 11,832,023 |
Contributions and grants from current year | USD $ 7,987,759 |
Contributions and grants from previous year | USD $ 7,911,273 |
Revenue from membership dues | USD $ 7,987,759 |
Total of other revenue | USD $ 108,129 |
2018-12-31 |
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Total unrelated business income | USD $ 145,463 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,548,828 |
Program Service Revenue from current year | USD $ 3,653,988 |
Investment Income from prior year | USD $ 71,792 |
Investment Income from current year | USD $ 121,299 |
Other Revenue from prior year | USD $ 178,045 |
Other Revenue from current year | USD $ 145,463 |
Gross receipts from all sources | USD $ 11,832,023 |
Net assets / fund balances at end of fiscal year | USD $ 20,968,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,801,607 |
Total liabilities at end of fiscal year | USD $ 2,914,987 |
Total liabilities at beginning of fiscal year | USD $ 3,258,958 |
Total assets at end of fiscal year | USD $ 23,883,952 |
Total assets at beginning of fiscal year | USD $ 23,060,565 |
Revenues less expenses for current year | USD $ 1,167,358 |
Revenues less expenses for previous year | USD $ 1,224,013 |
Total expenses for current year | USD $ 10,664,665 |
Total expenses for previous year | USD $ 10,487,960 |
Other expenses in current year | USD $ 5,823,883 |
Other expenses in previous year | USD $ 5,632,940 |
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 $ 4,840,782 |
Employee salary and benefits paid in previous year | USD $ 4,855,020 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,832,023 |
Total revenue in previous fiscal year | USD $ 11,711,973 |
Contributions and grants from current year | USD $ 7,911,273 |
Contributions and grants from previous year | USD $ 7,913,308 |
Revenue from membership dues | USD $ 7,911,273 |
Total of other revenue | USD $ 104,682 |
2017-12-31 |
---|
Total unrelated business income | USD $ 178,045 |
Program Service Revenue from prior year | USD $ 3,540,436 |
Program Service Revenue from current year | USD $ 3,548,828 |
Investment Income from prior year | USD $ 55,768 |
Investment Income from current year | USD $ 71,792 |
Other Revenue from prior year | USD $ 185,214 |
Other Revenue from current year | USD $ 178,045 |
Gross receipts from all sources | USD $ 11,711,973 |
Net assets / fund balances at end of fiscal year | USD $ 19,801,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,588,701 |
Total liabilities at end of fiscal year | USD $ 3,258,958 |
Total liabilities at beginning of fiscal year | USD $ 3,608,302 |
Total assets at end of fiscal year | USD $ 23,060,565 |
Total assets at beginning of fiscal year | USD $ 22,197,003 |
Revenues less expenses for current year | USD $ 1,224,013 |
Revenues less expenses for previous year | USD $ 1,101,713 |
Total expenses for current year | USD $ 10,487,960 |
Total expenses for previous year | USD $ 10,484,702 |
Other expenses in current year | USD $ 5,632,940 |
Other expenses in previous year | USD $ 5,732,668 |
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 $ 4,855,020 |
Employee salary and benefits paid in previous year | USD $ 4,752,034 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,711,973 |
Total revenue in previous fiscal year | USD $ 11,586,415 |
Contributions and grants from current year | USD $ 7,913,308 |
Contributions and grants from previous year | USD $ 7,804,997 |
Revenue from membership dues | USD $ 7,913,308 |
Total of other revenue | USD $ 117,508 |
2016-12-31 |
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Total unrelated business income | USD $ 185,214 |
Program Service Revenue from prior year | USD $ 3,420,628 |
Program Service Revenue from current year | USD $ 3,540,436 |
Investment Income from prior year | USD $ 40,096 |
Investment Income from current year | USD $ 55,768 |
Other Revenue from prior year | USD $ 174,936 |
Other Revenue from current year | USD $ 185,214 |
Gross receipts from all sources | USD $ 11,586,415 |
Net assets / fund balances at end of fiscal year | USD $ 18,588,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,472,505 |
Total liabilities at end of fiscal year | USD $ 3,608,302 |
Total liabilities at beginning of fiscal year | USD $ 3,935,215 |
Total assets at end of fiscal year | USD $ 22,197,003 |
Total assets at beginning of fiscal year | USD $ 21,407,720 |
Revenues less expenses for current year | USD $ 1,101,713 |
Revenues less expenses for previous year | USD $ 778,479 |
Total expenses for current year | USD $ 10,484,702 |
Total expenses for previous year | USD $ 10,387,308 |
Other expenses in current year | USD $ 5,732,668 |
Other expenses in previous year | USD $ 5,723,090 |
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 $ 4,752,034 |
Employee salary and benefits paid in previous year | USD $ 4,664,218 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,586,415 |
Total revenue in previous fiscal year | USD $ 11,165,787 |
Contributions and grants from current year | USD $ 7,804,997 |
Contributions and grants from previous year | USD $ 7,530,127 |
Revenue from membership dues | USD $ 7,804,997 |
Total of other revenue | USD $ 115,934 |
2015-12-31 |
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Total unrelated business income | USD $ 174,936 |
Program Service Revenue from prior year | USD $ 3,178,747 |
Program Service Revenue from current year | USD $ 3,420,628 |
Investment Income from prior year | USD $ 41,273 |
Investment Income from current year | USD $ 40,096 |
Other Revenue from prior year | USD $ 155,982 |
Other Revenue from current year | USD $ 174,936 |
Gross receipts from all sources | USD $ 11,165,787 |
Net assets / fund balances at end of fiscal year | USD $ 17,472,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,694,287 |
Total liabilities at end of fiscal year | USD $ 3,935,215 |
Total liabilities at beginning of fiscal year | USD $ 3,783,456 |
Total assets at end of fiscal year | USD $ 21,407,720 |
Total assets at beginning of fiscal year | USD $ 20,477,743 |
Revenues less expenses for current year | USD $ 778,479 |
Revenues less expenses for previous year | USD $ 1,472,708 |
Total expenses for current year | USD $ 10,387,308 |
Total expenses for previous year | USD $ 9,042,840 |
Other expenses in current year | USD $ 5,723,090 |
Other expenses in previous year | USD $ 4,561,474 |
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 $ 4,664,218 |
Employee salary and benefits paid in previous year | USD $ 4,481,366 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,165,787 |
Total revenue in previous fiscal year | USD $ 10,515,548 |
Contributions and grants from current year | USD $ 7,530,127 |
Contributions and grants from previous year | USD $ 7,139,546 |
Revenue from membership dues | USD $ 7,530,127 |
Total of other revenue | USD $ 120,976 |
2014-12-31 |
---|
Total unrelated business income | USD $ 126,068 |
Program Service Revenue from prior year | USD $ 2,942,648 |
Program Service Revenue from current year | USD $ 3,178,747 |
Investment Income from prior year | USD $ 54,161 |
Investment Income from current year | USD $ 41,273 |
Other Revenue from prior year | USD $ 111,262 |
Other Revenue from current year | USD $ 155,982 |
Gross receipts from all sources | USD $ 10,515,548 |
Net assets / fund balances at end of fiscal year | USD $ 16,694,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,240,890 |
Total liabilities at end of fiscal year | USD $ 3,783,456 |
Total liabilities at beginning of fiscal year | USD $ 3,498,318 |
Total assets at end of fiscal year | USD $ 20,477,743 |
Total assets at beginning of fiscal year | USD $ 18,739,208 |
Revenues less expenses for current year | USD $ 1,472,708 |
Revenues less expenses for previous year | USD $ 297,129 |
Total expenses for current year | USD $ 9,042,840 |
Total expenses for previous year | USD $ 9,840,963 |
Other expenses in current year | USD $ 4,561,474 |
Other expenses in previous year | USD $ 5,432,503 |
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 $ 4,481,366 |
Employee salary and benefits paid in previous year | USD $ 4,408,460 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,515,548 |
Total revenue in previous fiscal year | USD $ 10,138,092 |
Contributions and grants from current year | USD $ 7,139,546 |
Contributions and grants from previous year | USD $ 7,030,021 |
Revenue from membership dues | USD $ 7,139,546 |
Total of other revenue | USD $ 126,068 |
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