CATHEDRAL VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,658,984 |
Program Service Revenue from current year | USD $ 24,828,841 |
Investment Income from prior year | USD $ 559,910 |
Investment Income from current year | USD $ 583,029 |
Other Revenue from prior year | USD $ 538,306 |
Other Revenue from current year | USD $ 298,714 |
Gross receipts from all sources | USD $ 25,879,822 |
Net assets / fund balances at end of fiscal year | USD $ 12,485,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,235,386 |
Total liabilities at end of fiscal year | USD $ 38,157,364 |
Total liabilities at beginning of fiscal year | USD $ 39,737,672 |
Total assets at end of fiscal year | USD $ 50,642,981 |
Total assets at beginning of fiscal year | USD $ 53,973,058 |
Revenues less expenses for current year | USD $ -441,600 |
Revenues less expenses for previous year | USD $ 74,538 |
Total expenses for current year | USD $ 26,321,422 |
Total expenses for previous year | USD $ 24,275,291 |
Other expenses in current year | USD $ 15,289,872 |
Other expenses in previous year | USD $ 14,310,068 |
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 $ 11,031,550 |
Employee salary and benefits paid in previous year | USD $ 9,965,223 |
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 $ 25,879,822 |
Total revenue in previous fiscal year | USD $ 24,349,829 |
Contributions and grants from current year | USD $ 169,238 |
Contributions and grants from previous year | USD $ 592,629 |
Total of other revenue | USD $ 241,475 |
The following addresses have been detected as associated with Tax Indentification Number 232018005