GARDEN SPOT VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 40,160 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,373,310 |
Program Service Revenue from current year | USD $ 44,645,629 |
Investment Income from prior year | USD $ 2,026,388 |
Investment Income from current year | USD $ 725,284 |
Other Revenue from prior year | USD $ 1,273,038 |
Other Revenue from current year | USD $ 1,386,027 |
Gross receipts from all sources | USD $ 66,681,201 |
Net assets / fund balances at end of fiscal year | USD $ 31,206,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,334,248 |
Total liabilities at end of fiscal year | USD $ 148,573,403 |
Total liabilities at beginning of fiscal year | USD $ 151,434,377 |
Total assets at end of fiscal year | USD $ 179,779,413 |
Total assets at beginning of fiscal year | USD $ 177,768,625 |
Revenues less expenses for current year | USD $ 1,914,075 |
Revenues less expenses for previous year | USD $ 4,992,630 |
Total expenses for current year | USD $ 45,599,154 |
Total expenses for previous year | USD $ 43,178,575 |
Other expenses in current year | USD $ 27,460,910 |
Other expenses in previous year | USD $ 26,142,006 |
Total fundraising expenses in current year | USD $ 199,402 |
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 $ 17,217,252 |
Employee salary and benefits paid in previous year | USD $ 16,025,056 |
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 $ 920,992 |
Grants and similar amounts paid in previous year | USD $ 1,011,513 |
Total revenue in current fiscal year | USD $ 47,513,229 |
Total revenue in previous fiscal year | USD $ 48,171,205 |
Contributions and grants from current year | USD $ 756,289 |
Contributions and grants from previous year | USD $ 2,498,469 |
Gross income from fundraising events | USD $ 91,430 |
Cost of goods sold | USD $ 27,912 |
Gross sales of inventory assets | USD $ 163,101 |
Total of other revenue | USD $ 341,783 |
2022-06-30 |
---|
Total unrelated business income | USD $ 36,021 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,646,875 |
Program Service Revenue from current year | USD $ 42,373,310 |
Investment Income from prior year | USD $ 1,720,151 |
Investment Income from current year | USD $ 2,026,388 |
Other Revenue from prior year | USD $ 947,390 |
Other Revenue from current year | USD $ 1,273,038 |
Gross receipts from all sources | USD $ 56,651,605 |
Net assets / fund balances at end of fiscal year | USD $ 26,334,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,689,648 |
Total liabilities at end of fiscal year | USD $ 151,434,377 |
Total liabilities at beginning of fiscal year | USD $ 159,852,160 |
Total assets at end of fiscal year | USD $ 177,768,625 |
Total assets at beginning of fiscal year | USD $ 180,541,808 |
Revenues less expenses for current year | USD $ 4,992,630 |
Revenues less expenses for previous year | USD $ 724,865 |
Total expenses for current year | USD $ 43,178,575 |
Total expenses for previous year | USD $ 41,695,281 |
Other expenses in current year | USD $ 26,142,006 |
Other expenses in previous year | USD $ 23,613,501 |
Total fundraising expenses in current year | USD $ 178,999 |
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 $ 16,025,056 |
Employee salary and benefits paid in previous year | USD $ 16,097,636 |
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 $ 1,011,513 |
Grants and similar amounts paid in previous year | USD $ 1,984,144 |
Total revenue in current fiscal year | USD $ 48,171,205 |
Total revenue in previous fiscal year | USD $ 42,420,146 |
Contributions and grants from current year | USD $ 2,498,469 |
Contributions and grants from previous year | USD $ 1,105,730 |
Gross income from fundraising events | USD $ 98,003 |
Cost of goods sold | USD $ 36,282 |
Gross sales of inventory assets | USD $ 157,377 |
Total of other revenue | USD $ 241,954 |
2021-06-30 |
---|
Total unrelated business income | USD $ 16,603 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,404,367 |
Program Service Revenue from current year | USD $ 38,646,875 |
Investment Income from prior year | USD $ 1,715,865 |
Investment Income from current year | USD $ 1,720,151 |
Other Revenue from prior year | USD $ 1,181,042 |
Other Revenue from current year | USD $ 947,390 |
Gross receipts from all sources | USD $ 50,308,986 |
Net assets / fund balances at end of fiscal year | USD $ 20,689,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,585,332 |
Total liabilities at end of fiscal year | USD $ 159,852,160 |
Total liabilities at beginning of fiscal year | USD $ 155,958,242 |
Total assets at end of fiscal year | USD $ 180,541,808 |
Total assets at beginning of fiscal year | USD $ 169,543,574 |
Revenues less expenses for current year | USD $ 724,865 |
Revenues less expenses for previous year | USD $ 1,878,709 |
Total expenses for current year | USD $ 41,695,281 |
Total expenses for previous year | USD $ 38,225,983 |
Other expenses in current year | USD $ 23,613,501 |
Other expenses in previous year | USD $ 21,831,498 |
Total fundraising expenses in current year | USD $ 209,346 |
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 $ 16,097,636 |
Employee salary and benefits paid in previous year | USD $ 14,385,907 |
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 $ 1,984,144 |
Grants and similar amounts paid in previous year | USD $ 2,008,578 |
Total revenue in current fiscal year | USD $ 42,420,146 |
Total revenue in previous fiscal year | USD $ 40,104,692 |
Contributions and grants from current year | USD $ 1,105,730 |
Contributions and grants from previous year | USD $ 803,418 |
Gross income from fundraising events | USD $ 97,651 |
Cost of goods sold | USD $ 11,585 |
Gross sales of inventory assets | USD $ 119,235 |
Total of other revenue | USD $ 154,596 |
2020-06-30 |
---|
Total unrelated business income | USD $ 80,980 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,699,570 |
Program Service Revenue from current year | USD $ 36,404,367 |
Investment Income from prior year | USD $ 877,225 |
Investment Income from current year | USD $ 1,715,865 |
Other Revenue from prior year | USD $ 1,113,803 |
Other Revenue from current year | USD $ 1,181,042 |
Gross receipts from all sources | USD $ 48,376,852 |
Net assets / fund balances at end of fiscal year | USD $ 13,585,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,904,044 |
Total liabilities at end of fiscal year | USD $ 155,958,242 |
Total liabilities at beginning of fiscal year | USD $ 128,082,379 |
Total assets at end of fiscal year | USD $ 169,543,574 |
Total assets at beginning of fiscal year | USD $ 149,986,423 |
Revenues less expenses for current year | USD $ 1,878,709 |
Revenues less expenses for previous year | USD $ 1,796,005 |
Total expenses for current year | USD $ 38,225,983 |
Total expenses for previous year | USD $ 36,290,971 |
Other expenses in current year | USD $ 21,831,498 |
Other expenses in previous year | USD $ 21,864,746 |
Total fundraising expenses in current year | USD $ 224,539 |
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 $ 14,385,907 |
Employee salary and benefits paid in previous year | USD $ 13,372,227 |
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 $ 2,008,578 |
Grants and similar amounts paid in previous year | USD $ 1,053,998 |
Total revenue in current fiscal year | USD $ 40,104,692 |
Total revenue in previous fiscal year | USD $ 38,086,976 |
Contributions and grants from current year | USD $ 803,418 |
Contributions and grants from previous year | USD $ 396,378 |
Gross income from fundraising events | USD $ 133,442 |
Cost of goods sold | USD $ 43,156 |
Gross sales of inventory assets | USD $ 158,122 |
Total of other revenue | USD $ 279,407 |
2019-06-30 |
---|
Total unrelated business income | USD $ 71,630 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,449,752 |
Program Service Revenue from current year | USD $ 35,699,570 |
Investment Income from prior year | USD $ 969,627 |
Investment Income from current year | USD $ 877,225 |
Other Revenue from prior year | USD $ 1,204,975 |
Other Revenue from current year | USD $ 1,113,803 |
Gross receipts from all sources | USD $ 45,594,268 |
Net assets / fund balances at end of fiscal year | USD $ 21,904,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,027,523 |
Total liabilities at end of fiscal year | USD $ 128,082,379 |
Total liabilities at beginning of fiscal year | USD $ 126,308,421 |
Total assets at end of fiscal year | USD $ 149,986,423 |
Total assets at beginning of fiscal year | USD $ 147,335,944 |
Revenues less expenses for current year | USD $ 1,796,005 |
Revenues less expenses for previous year | USD $ 1,420,837 |
Total expenses for current year | USD $ 36,290,971 |
Total expenses for previous year | USD $ 35,566,864 |
Other expenses in current year | USD $ 21,864,746 |
Other expenses in previous year | USD $ 21,637,437 |
Total fundraising expenses in current year | USD $ 208,577 |
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 $ 13,372,227 |
Employee salary and benefits paid in previous year | USD $ 12,204,000 |
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 $ 1,053,998 |
Grants and similar amounts paid in previous year | USD $ 1,725,427 |
Total revenue in current fiscal year | USD $ 38,086,976 |
Total revenue in previous fiscal year | USD $ 36,987,701 |
Contributions and grants from current year | USD $ 396,378 |
Contributions and grants from previous year | USD $ 363,347 |
Gross income from fundraising events | USD $ 180,074 |
Cost of goods sold | USD $ 39,963 |
Gross sales of inventory assets | USD $ 129,028 |
Total of other revenue | USD $ 229,896 |
2018-06-30 |
---|
Total unrelated business income | USD $ 29,548 |
Net unrelated business income | USD $ -23,565 |
Program Service Revenue from prior year | USD $ 32,371,652 |
Program Service Revenue from current year | USD $ 34,449,752 |
Investment Income from prior year | USD $ 1,318,010 |
Investment Income from current year | USD $ 969,627 |
Other Revenue from prior year | USD $ 1,239,261 |
Other Revenue from current year | USD $ 1,204,975 |
Gross receipts from all sources | USD $ 41,557,516 |
Net assets / fund balances at end of fiscal year | USD $ 21,027,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,841,105 |
Total liabilities at end of fiscal year | USD $ 126,308,421 |
Total liabilities at beginning of fiscal year | USD $ 127,691,202 |
Total assets at end of fiscal year | USD $ 147,335,944 |
Total assets at beginning of fiscal year | USD $ 146,532,307 |
Revenues less expenses for current year | USD $ 1,420,837 |
Revenues less expenses for previous year | USD $ 331,940 |
Total expenses for current year | USD $ 35,566,864 |
Total expenses for previous year | USD $ 34,990,668 |
Other expenses in current year | USD $ 21,637,437 |
Other expenses in previous year | USD $ 20,421,587 |
Total fundraising expenses in current year | USD $ 212,583 |
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 $ 12,204,000 |
Employee salary and benefits paid in previous year | USD $ 11,666,579 |
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 $ 1,725,427 |
Grants and similar amounts paid in previous year | USD $ 2,902,502 |
Total revenue in current fiscal year | USD $ 36,987,701 |
Total revenue in previous fiscal year | USD $ 35,322,608 |
Contributions and grants from current year | USD $ 363,347 |
Contributions and grants from previous year | USD $ 393,685 |
Gross income from fundraising events | USD $ 197,969 |
Cost of goods sold | USD $ 94,723 |
Gross sales of inventory assets | USD $ 93,501 |
Total of other revenue | USD $ 516,859 |
2017-06-30 |
---|
Total unrelated business income | USD $ 29,281 |
Net unrelated business income | USD $ -29,520 |
Program Service Revenue from prior year | USD $ 31,862,149 |
Program Service Revenue from current year | USD $ 32,371,652 |
Investment Income from prior year | USD $ 1,078,131 |
Investment Income from current year | USD $ 1,318,010 |
Other Revenue from prior year | USD $ 1,214,276 |
Other Revenue from current year | USD $ 1,239,261 |
Gross receipts from all sources | USD $ 42,485,972 |
Net assets / fund balances at end of fiscal year | USD $ 18,841,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,356,581 |
Total liabilities at end of fiscal year | USD $ 127,691,202 |
Total liabilities at beginning of fiscal year | USD $ 124,745,527 |
Total assets at end of fiscal year | USD $ 146,532,307 |
Total assets at beginning of fiscal year | USD $ 141,102,108 |
Revenues less expenses for current year | USD $ 331,940 |
Revenues less expenses for previous year | USD $ 2,780,637 |
Total expenses for current year | USD $ 34,990,668 |
Total expenses for previous year | USD $ 31,624,495 |
Other expenses in current year | USD $ 20,421,587 |
Other expenses in previous year | USD $ 17,215,504 |
Total fundraising expenses in current year | USD $ 148,069 |
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 $ 11,666,579 |
Employee salary and benefits paid in previous year | USD $ 13,615,667 |
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 $ 2,902,502 |
Grants and similar amounts paid in previous year | USD $ 793,324 |
Total revenue in current fiscal year | USD $ 35,322,608 |
Total revenue in previous fiscal year | USD $ 34,405,132 |
Contributions and grants from current year | USD $ 393,685 |
Contributions and grants from previous year | USD $ 250,576 |
Gross income from fundraising events | USD $ 202,945 |
Cost of goods sold | USD $ 91,130 |
Gross sales of inventory assets | USD $ 91,046 |
Total of other revenue | USD $ 510,478 |
2016-06-30 |
---|
Total unrelated business income | USD $ 27,676 |
Net unrelated business income | USD $ -24,988 |
Program Service Revenue from prior year | USD $ 30,203,198 |
Program Service Revenue from current year | USD $ 31,862,149 |
Investment Income from prior year | USD $ 1,205,536 |
Investment Income from current year | USD $ 1,078,131 |
Other Revenue from prior year | USD $ 1,061,506 |
Other Revenue from current year | USD $ 1,214,276 |
Gross receipts from all sources | USD $ 38,460,682 |
Net assets / fund balances at end of fiscal year | USD $ 16,356,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,818,870 |
Total liabilities at end of fiscal year | USD $ 124,745,527 |
Total liabilities at beginning of fiscal year | USD $ 122,647,806 |
Total assets at end of fiscal year | USD $ 141,102,108 |
Total assets at beginning of fiscal year | USD $ 138,466,676 |
Revenues less expenses for current year | USD $ 2,780,637 |
Revenues less expenses for previous year | USD $ 2,289,297 |
Total expenses for current year | USD $ 31,624,495 |
Total expenses for previous year | USD $ 30,737,234 |
Other expenses in current year | USD $ 17,215,504 |
Other expenses in previous year | USD $ 16,426,269 |
Total fundraising expenses in current year | USD $ 141,016 |
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 $ 13,615,667 |
Employee salary and benefits paid in previous year | USD $ 13,314,296 |
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 $ 793,324 |
Grants and similar amounts paid in previous year | USD $ 996,669 |
Total revenue in current fiscal year | USD $ 34,405,132 |
Total revenue in previous fiscal year | USD $ 33,026,531 |
Contributions and grants from current year | USD $ 250,576 |
Contributions and grants from previous year | USD $ 556,291 |
Gross income from fundraising events | USD $ 204,335 |
Cost of goods sold | USD $ 78,335 |
Gross sales of inventory assets | USD $ 79,451 |
Total of other revenue | USD $ 506,511 |
2015-06-30 |
---|
Total unrelated business income | USD $ 23,887 |
Net unrelated business income | USD $ -17,193 |
Program Service Revenue from prior year | USD $ 28,764,174 |
Program Service Revenue from current year | USD $ 30,203,198 |
Investment Income from prior year | USD $ 893,404 |
Investment Income from current year | USD $ 1,205,536 |
Other Revenue from prior year | USD $ 1,767,901 |
Other Revenue from current year | USD $ 1,061,506 |
Gross receipts from all sources | USD $ 38,076,821 |
Net assets / fund balances at end of fiscal year | USD $ 15,818,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,786,208 |
Total liabilities at end of fiscal year | USD $ 122,647,806 |
Total liabilities at beginning of fiscal year | USD $ 122,898,418 |
Total assets at end of fiscal year | USD $ 138,466,676 |
Total assets at beginning of fiscal year | USD $ 137,684,626 |
Revenues less expenses for current year | USD $ 2,289,297 |
Revenues less expenses for previous year | USD $ -802,912 |
Total expenses for current year | USD $ 30,737,234 |
Total expenses for previous year | USD $ 32,565,357 |
Other expenses in current year | USD $ 16,426,269 |
Other expenses in previous year | USD $ 17,854,587 |
Total fundraising expenses in current year | USD $ 142,898 |
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 $ 13,314,296 |
Employee salary and benefits paid in previous year | USD $ 13,731,294 |
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 $ 996,669 |
Grants and similar amounts paid in previous year | USD $ 979,476 |
Total revenue in current fiscal year | USD $ 33,026,531 |
Total revenue in previous fiscal year | USD $ 31,762,445 |
Contributions and grants from current year | USD $ 556,291 |
Contributions and grants from previous year | USD $ 336,966 |
Gross income from fundraising events | USD $ 86,276 |
Cost of goods sold | USD $ 66,852 |
Gross sales of inventory assets | USD $ 87,922 |
Total of other revenue | USD $ 465,066 |
The following addresses have been detected as associated with Tax Indentification Number 232640814