WHITE HORSE VILLAGE INC. 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 $ 6,944 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,288,058 |
Program Service Revenue from current year | USD $ 39,672,397 |
Investment Income from prior year | USD $ 1,226,196 |
Investment Income from current year | USD $ 487,560 |
Other Revenue from prior year | USD $ 541,790 |
Other Revenue from current year | USD $ 682,178 |
Gross receipts from all sources | USD $ 48,020,361 |
Net assets / fund balances at end of fiscal year | USD $ 28,939,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,773,301 |
Total liabilities at end of fiscal year | USD $ 114,635,993 |
Total liabilities at beginning of fiscal year | USD $ 116,353,483 |
Total assets at end of fiscal year | USD $ 143,575,217 |
Total assets at beginning of fiscal year | USD $ 142,126,784 |
Revenues less expenses for current year | USD $ 4,131,737 |
Revenues less expenses for previous year | USD $ 5,575,716 |
Total expenses for current year | USD $ 37,033,264 |
Total expenses for previous year | USD $ 35,657,471 |
Other expenses in current year | USD $ 20,168,676 |
Other expenses in previous year | USD $ 19,628,992 |
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 $ 16,864,588 |
Employee salary and benefits paid in previous year | USD $ 16,028,479 |
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 $ 41,165,001 |
Total revenue in previous fiscal year | USD $ 41,233,187 |
Contributions and grants from current year | USD $ 322,866 |
Contributions and grants from previous year | USD $ 177,143 |
Cost of goods sold | USD $ 18,368 |
Gross sales of inventory assets | USD $ 225,304 |
Total of other revenue | USD $ 460,424 |
2021-12-31 |
---|
Total unrelated business income | USD $ 19,428 |
Net unrelated business income | USD $ 7,279 |
Program Service Revenue from prior year | USD $ 38,509,160 |
Program Service Revenue from current year | USD $ 39,288,058 |
Investment Income from prior year | USD $ -99,907 |
Investment Income from current year | USD $ 1,226,196 |
Other Revenue from prior year | USD $ 680,467 |
Other Revenue from current year | USD $ 541,790 |
Gross receipts from all sources | USD $ 44,509,523 |
Net assets / fund balances at end of fiscal year | USD $ 25,773,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,304,846 |
Total liabilities at end of fiscal year | USD $ 116,353,483 |
Total liabilities at beginning of fiscal year | USD $ 119,796,378 |
Total assets at end of fiscal year | USD $ 142,126,784 |
Total assets at beginning of fiscal year | USD $ 135,101,224 |
Revenues less expenses for current year | USD $ 5,575,716 |
Revenues less expenses for previous year | USD $ 3,909,655 |
Total expenses for current year | USD $ 35,657,471 |
Total expenses for previous year | USD $ 36,114,531 |
Other expenses in current year | USD $ 19,628,992 |
Other expenses in previous year | USD $ 20,498,944 |
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 $ 16,028,479 |
Employee salary and benefits paid in previous year | USD $ 15,336,639 |
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 $ 278,948 |
Total revenue in current fiscal year | USD $ 41,233,187 |
Total revenue in previous fiscal year | USD $ 40,024,186 |
Contributions and grants from current year | USD $ 177,143 |
Contributions and grants from previous year | USD $ 934,466 |
Total of other revenue | USD $ 530,516 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,793,558 |
Program Service Revenue from current year | USD $ 38,509,160 |
Investment Income from prior year | USD $ 604,490 |
Investment Income from current year | USD $ -99,907 |
Other Revenue from prior year | USD $ 170,403 |
Other Revenue from current year | USD $ 680,467 |
Gross receipts from all sources | USD $ 46,421,288 |
Net assets / fund balances at end of fiscal year | USD $ 15,304,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,379,846 |
Total liabilities at end of fiscal year | USD $ 119,796,378 |
Total liabilities at beginning of fiscal year | USD $ 119,396,584 |
Total assets at end of fiscal year | USD $ 135,101,224 |
Total assets at beginning of fiscal year | USD $ 128,776,430 |
Revenues less expenses for current year | USD $ 3,909,655 |
Revenues less expenses for previous year | USD $ 5,313,409 |
Total expenses for current year | USD $ 36,114,531 |
Total expenses for previous year | USD $ 34,617,465 |
Other expenses in current year | USD $ 20,498,944 |
Other expenses in previous year | USD $ 18,998,426 |
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 $ 15,336,639 |
Employee salary and benefits paid in previous year | USD $ 15,619,039 |
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 $ 278,948 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,024,186 |
Total revenue in previous fiscal year | USD $ 39,930,874 |
Contributions and grants from current year | USD $ 934,466 |
Contributions and grants from previous year | USD $ 1,362,423 |
Total of other revenue | USD $ 659,183 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,043,785 |
Program Service Revenue from current year | USD $ 37,793,558 |
Investment Income from prior year | USD $ 306,249 |
Investment Income from current year | USD $ 604,490 |
Other Revenue from prior year | USD $ 172,505 |
Other Revenue from current year | USD $ 170,403 |
Gross receipts from all sources | USD $ 41,713,098 |
Net assets / fund balances at end of fiscal year | USD $ 9,379,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,579,215 |
Total liabilities at end of fiscal year | USD $ 119,396,584 |
Total liabilities at beginning of fiscal year | USD $ 114,649,607 |
Total assets at end of fiscal year | USD $ 128,776,430 |
Total assets at beginning of fiscal year | USD $ 117,228,822 |
Revenues less expenses for current year | USD $ 5,313,409 |
Revenues less expenses for previous year | USD $ 5,767,445 |
Total expenses for current year | USD $ 34,617,465 |
Total expenses for previous year | USD $ 33,036,404 |
Other expenses in current year | USD $ 18,998,426 |
Other expenses in previous year | USD $ 18,437,841 |
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 $ 15,619,039 |
Employee salary and benefits paid in previous year | USD $ 14,598,563 |
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 $ 39,930,874 |
Total revenue in previous fiscal year | USD $ 38,803,849 |
Contributions and grants from current year | USD $ 1,362,423 |
Contributions and grants from previous year | USD $ 2,281,310 |
Total of other revenue | USD $ 97,651 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,561,242 |
Program Service Revenue from current year | USD $ 36,043,785 |
Investment Income from prior year | USD $ 1,408,338 |
Investment Income from current year | USD $ 306,249 |
Other Revenue from prior year | USD $ 1,654,052 |
Other Revenue from current year | USD $ 172,505 |
Gross receipts from all sources | USD $ 41,317,331 |
Net assets / fund balances at end of fiscal year | USD $ 2,579,215 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,135,852 |
Total liabilities at end of fiscal year | USD $ 114,649,607 |
Total liabilities at beginning of fiscal year | USD $ 113,955,234 |
Total assets at end of fiscal year | USD $ 117,228,822 |
Total assets at beginning of fiscal year | USD $ 110,819,382 |
Revenues less expenses for current year | USD $ 5,767,445 |
Revenues less expenses for previous year | USD $ 4,400,580 |
Total expenses for current year | USD $ 33,036,404 |
Total expenses for previous year | USD $ 31,523,519 |
Other expenses in current year | USD $ 18,437,841 |
Other expenses in previous year | USD $ 18,142,830 |
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 $ 14,598,563 |
Employee salary and benefits paid in previous year | USD $ 13,380,689 |
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 $ 38,803,849 |
Total revenue in previous fiscal year | USD $ 35,924,099 |
Contributions and grants from current year | USD $ 2,281,310 |
Contributions and grants from previous year | USD $ 300,467 |
Total of other revenue | USD $ 88,445 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,971,596 |
Program Service Revenue from current year | USD $ 32,561,242 |
Investment Income from prior year | USD $ -188,040 |
Investment Income from current year | USD $ 1,408,338 |
Other Revenue from prior year | USD $ 851,891 |
Other Revenue from current year | USD $ 1,654,052 |
Gross receipts from all sources | USD $ 42,892,044 |
Net assets / fund balances at end of fiscal year | USD $ -3,135,852 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,861,369 |
Total liabilities at end of fiscal year | USD $ 113,955,234 |
Total liabilities at beginning of fiscal year | USD $ 112,012,251 |
Total assets at end of fiscal year | USD $ 110,819,382 |
Total assets at beginning of fiscal year | USD $ 103,150,882 |
Revenues less expenses for current year | USD $ 4,400,580 |
Revenues less expenses for previous year | USD $ 2,074,473 |
Total expenses for current year | USD $ 31,523,519 |
Total expenses for previous year | USD $ 29,786,071 |
Other expenses in current year | USD $ 18,142,830 |
Other expenses in previous year | USD $ 16,760,971 |
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 $ 13,380,689 |
Employee salary and benefits paid in previous year | USD $ 13,025,100 |
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 $ 35,924,099 |
Total revenue in previous fiscal year | USD $ 31,860,544 |
Contributions and grants from current year | USD $ 300,467 |
Contributions and grants from previous year | USD $ 225,097 |
Total of other revenue | USD $ 1,581,227 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,327,235 |
Program Service Revenue from current year | USD $ 30,971,596 |
Investment Income from prior year | USD $ 190,046 |
Investment Income from current year | USD $ -188,040 |
Other Revenue from prior year | USD $ 669,316 |
Other Revenue from current year | USD $ 851,891 |
Gross receipts from all sources | USD $ 38,634,206 |
Net assets / fund balances at end of fiscal year | USD $ -8,861,369 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,964,985 |
Total liabilities at end of fiscal year | USD $ 112,012,251 |
Total liabilities at beginning of fiscal year | USD $ 112,859,081 |
Total assets at end of fiscal year | USD $ 103,150,882 |
Total assets at beginning of fiscal year | USD $ 100,894,096 |
Revenues less expenses for current year | USD $ 2,074,473 |
Revenues less expenses for previous year | USD $ 290,972 |
Total expenses for current year | USD $ 29,786,071 |
Total expenses for previous year | USD $ 30,123,519 |
Other expenses in current year | USD $ 16,760,971 |
Other expenses in previous year | USD $ 17,196,882 |
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 $ 13,025,100 |
Employee salary and benefits paid in previous year | USD $ 12,926,637 |
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 $ 31,860,544 |
Total revenue in previous fiscal year | USD $ 30,414,491 |
Contributions and grants from current year | USD $ 225,097 |
Contributions and grants from previous year | USD $ 227,894 |
Total of other revenue | USD $ 786,491 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,285,743 |
Program Service Revenue from current year | USD $ 29,327,235 |
Investment Income from prior year | USD $ 429,993 |
Investment Income from current year | USD $ 190,046 |
Other Revenue from prior year | USD $ 664,112 |
Other Revenue from current year | USD $ 669,316 |
Gross receipts from all sources | USD $ 30,414,491 |
Net assets / fund balances at end of fiscal year | USD $ -11,964,985 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,193,148 |
Total liabilities at end of fiscal year | USD $ 113,155,565 |
Total liabilities at beginning of fiscal year | USD $ 112,652,160 |
Total assets at end of fiscal year | USD $ 101,190,580 |
Total assets at beginning of fiscal year | USD $ 100,459,012 |
Revenues less expenses for current year | USD $ 290,972 |
Revenues less expenses for previous year | USD $ 389,220 |
Total expenses for current year | USD $ 30,123,519 |
Total expenses for previous year | USD $ 29,167,441 |
Other expenses in current year | USD $ 17,196,882 |
Other expenses in previous year | USD $ 16,995,484 |
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 $ 12,926,637 |
Employee salary and benefits paid in previous year | USD $ 12,171,957 |
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 $ 30,414,491 |
Total revenue in previous fiscal year | USD $ 29,556,661 |
Contributions and grants from current year | USD $ 227,894 |
Contributions and grants from previous year | USD $ 176,813 |
Total of other revenue | USD $ 669,316 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,875,060 |
Program Service Revenue from current year | USD $ 28,285,743 |
Investment Income from prior year | USD $ 300,460 |
Investment Income from current year | USD $ 429,993 |
Other Revenue from prior year | USD $ 621,480 |
Other Revenue from current year | USD $ 664,112 |
Gross receipts from all sources | USD $ 29,556,661 |
Net assets / fund balances at end of fiscal year | USD $ -12,193,148 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,685,235 |
Total liabilities at end of fiscal year | USD $ 112,652,160 |
Total liabilities at beginning of fiscal year | USD $ 108,157,196 |
Total assets at end of fiscal year | USD $ 100,459,012 |
Total assets at beginning of fiscal year | USD $ 97,471,961 |
Revenues less expenses for current year | USD $ 389,220 |
Revenues less expenses for previous year | USD $ 1,158,087 |
Total expenses for current year | USD $ 29,167,441 |
Total expenses for previous year | USD $ 27,805,425 |
Other expenses in current year | USD $ 16,995,484 |
Other expenses in previous year | USD $ 16,302,511 |
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 $ 12,171,957 |
Employee salary and benefits paid in previous year | USD $ 11,502,914 |
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 $ 29,556,661 |
Total revenue in previous fiscal year | USD $ 28,963,512 |
Contributions and grants from current year | USD $ 176,813 |
Contributions and grants from previous year | USD $ 166,512 |
Total of other revenue | USD $ 664,112 |
The following addresses have been detected as associated with Tax Indentification Number 232499121