AIR FORCE ENLISTED VILLAGE, INC. 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,973,943 |
Program Service Revenue from current year | USD $ 10,580,114 |
Investment Income from prior year | USD $ 777,875 |
Investment Income from current year | USD $ 616,066 |
Other Revenue from prior year | USD $ 6,859 |
Other Revenue from current year | USD $ -31,760 |
Gross receipts from all sources | USD $ 33,452,813 |
Net assets / fund balances at end of fiscal year | USD $ 26,142,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,225,437 |
Total liabilities at end of fiscal year | USD $ 39,141,147 |
Total liabilities at beginning of fiscal year | USD $ 38,873,743 |
Total assets at end of fiscal year | USD $ 65,283,914 |
Total assets at beginning of fiscal year | USD $ 62,099,180 |
Revenues less expenses for current year | USD $ 815,518 |
Revenues less expenses for previous year | USD $ -863,270 |
Total expenses for current year | USD $ 14,526,422 |
Total expenses for previous year | USD $ 13,949,122 |
Other expenses in current year | USD $ 8,522,680 |
Other expenses in previous year | USD $ 8,244,529 |
Total fundraising expenses in current year | USD $ 436,733 |
Professional fundraising fees from current year | USD $ 104,564 |
Professional fundraising fees from previous year | USD $ 100,465 |
Employee salary and benefits paid in current year | USD $ 5,364,826 |
Employee salary and benefits paid in previous year | USD $ 5,051,670 |
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 $ 534,352 |
Grants and similar amounts paid in previous year | USD $ 552,458 |
Total revenue in current fiscal year | USD $ 15,341,940 |
Total revenue in previous fiscal year | USD $ 13,085,852 |
Contributions and grants from current year | USD $ 4,177,520 |
Contributions and grants from previous year | USD $ 2,327,175 |
Gross income from fundraising events | USD $ 28,759 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,400,464 |
Program Service Revenue from current year | USD $ 9,973,943 |
Investment Income from prior year | USD $ 981,758 |
Investment Income from current year | USD $ 777,875 |
Other Revenue from prior year | USD $ 252,623 |
Other Revenue from current year | USD $ 6,859 |
Gross receipts from all sources | USD $ 17,326,462 |
Net assets / fund balances at end of fiscal year | USD $ 23,225,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,050,828 |
Total liabilities at end of fiscal year | USD $ 38,873,743 |
Total liabilities at beginning of fiscal year | USD $ 43,732,838 |
Total assets at end of fiscal year | USD $ 62,099,180 |
Total assets at beginning of fiscal year | USD $ 65,783,666 |
Revenues less expenses for current year | USD $ -863,270 |
Revenues less expenses for previous year | USD $ 1,398,798 |
Total expenses for current year | USD $ 13,949,122 |
Total expenses for previous year | USD $ 13,103,864 |
Other expenses in current year | USD $ 8,244,529 |
Other expenses in previous year | USD $ 7,608,677 |
Total fundraising expenses in current year | USD $ 563,736 |
Professional fundraising fees from current year | USD $ 100,465 |
Professional fundraising fees from previous year | USD $ 142,109 |
Employee salary and benefits paid in current year | USD $ 5,051,670 |
Employee salary and benefits paid in previous year | USD $ 4,792,026 |
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 $ 552,458 |
Grants and similar amounts paid in previous year | USD $ 561,052 |
Total revenue in current fiscal year | USD $ 13,085,852 |
Total revenue in previous fiscal year | USD $ 14,502,662 |
Contributions and grants from current year | USD $ 2,327,175 |
Contributions and grants from previous year | USD $ 3,867,817 |
Gross income from fundraising events | USD $ 59,918 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,249,695 |
Program Service Revenue from current year | USD $ 9,400,464 |
Investment Income from prior year | USD $ 426,632 |
Investment Income from current year | USD $ 981,758 |
Other Revenue from prior year | USD $ 51,391 |
Other Revenue from current year | USD $ 252,623 |
Gross receipts from all sources | USD $ 18,343,887 |
Net assets / fund balances at end of fiscal year | USD $ 22,050,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,197,157 |
Total liabilities at end of fiscal year | USD $ 43,732,838 |
Total liabilities at beginning of fiscal year | USD $ 46,274,485 |
Total assets at end of fiscal year | USD $ 65,783,666 |
Total assets at beginning of fiscal year | USD $ 63,471,642 |
Revenues less expenses for current year | USD $ 1,398,798 |
Revenues less expenses for previous year | USD $ -291,134 |
Total expenses for current year | USD $ 13,103,864 |
Total expenses for previous year | USD $ 11,176,403 |
Other expenses in current year | USD $ 7,608,677 |
Other expenses in previous year | USD $ 5,958,124 |
Total fundraising expenses in current year | USD $ 585,098 |
Professional fundraising fees from current year | USD $ 142,109 |
Professional fundraising fees from previous year | USD $ 80,646 |
Employee salary and benefits paid in current year | USD $ 4,792,026 |
Employee salary and benefits paid in previous year | USD $ 4,532,525 |
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 $ 561,052 |
Grants and similar amounts paid in previous year | USD $ 605,108 |
Total revenue in current fiscal year | USD $ 14,502,662 |
Total revenue in previous fiscal year | USD $ 10,885,269 |
Contributions and grants from current year | USD $ 3,867,817 |
Contributions and grants from previous year | USD $ 2,157,551 |
Gross income from fundraising events | USD $ 92,163 |
Total of other revenue | USD $ 195,940 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,745,523 |
Program Service Revenue from current year | USD $ 8,249,695 |
Investment Income from prior year | USD $ 1,103,431 |
Investment Income from current year | USD $ 426,632 |
Other Revenue from prior year | USD $ 29,643 |
Other Revenue from current year | USD $ 51,391 |
Gross receipts from all sources | USD $ 16,144,880 |
Net assets / fund balances at end of fiscal year | USD $ 17,197,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,425,007 |
Total liabilities at end of fiscal year | USD $ 46,274,485 |
Total liabilities at beginning of fiscal year | USD $ 29,815,694 |
Total assets at end of fiscal year | USD $ 63,471,642 |
Total assets at beginning of fiscal year | USD $ 51,240,701 |
Revenues less expenses for current year | USD $ -291,134 |
Revenues less expenses for previous year | USD $ 1,505,472 |
Total expenses for current year | USD $ 11,176,403 |
Total expenses for previous year | USD $ 10,354,996 |
Other expenses in current year | USD $ 5,958,124 |
Other expenses in previous year | USD $ 5,710,783 |
Total fundraising expenses in current year | USD $ 458,485 |
Professional fundraising fees from current year | USD $ 80,646 |
Professional fundraising fees from previous year | USD $ 84,108 |
Employee salary and benefits paid in current year | USD $ 4,532,525 |
Employee salary and benefits paid in previous year | USD $ 4,112,117 |
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 $ 605,108 |
Grants and similar amounts paid in previous year | USD $ 447,988 |
Total revenue in current fiscal year | USD $ 10,885,269 |
Total revenue in previous fiscal year | USD $ 11,860,468 |
Contributions and grants from current year | USD $ 2,157,551 |
Contributions and grants from previous year | USD $ 2,981,871 |
Gross income from fundraising events | USD $ 86,069 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,721,594 |
Program Service Revenue from current year | USD $ 7,745,523 |
Investment Income from prior year | USD $ 823,810 |
Investment Income from current year | USD $ 1,103,431 |
Other Revenue from prior year | USD $ 50,008 |
Other Revenue from current year | USD $ 29,643 |
Gross receipts from all sources | USD $ 23,038,835 |
Net assets / fund balances at end of fiscal year | USD $ 21,425,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,738,437 |
Total liabilities at end of fiscal year | USD $ 29,815,694 |
Total liabilities at beginning of fiscal year | USD $ 21,736,690 |
Total assets at end of fiscal year | USD $ 51,240,701 |
Total assets at beginning of fiscal year | USD $ 45,475,127 |
Revenues less expenses for current year | USD $ 1,505,472 |
Revenues less expenses for previous year | USD $ 508,614 |
Total expenses for current year | USD $ 10,354,996 |
Total expenses for previous year | USD $ 10,042,657 |
Other expenses in current year | USD $ 5,710,783 |
Other expenses in previous year | USD $ 5,599,729 |
Total fundraising expenses in current year | USD $ 499,549 |
Professional fundraising fees from current year | USD $ 84,108 |
Professional fundraising fees from previous year | USD $ 112,402 |
Employee salary and benefits paid in current year | USD $ 4,112,117 |
Employee salary and benefits paid in previous year | USD $ 3,578,179 |
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 $ 447,988 |
Grants and similar amounts paid in previous year | USD $ 752,347 |
Total revenue in current fiscal year | USD $ 11,860,468 |
Total revenue in previous fiscal year | USD $ 10,551,271 |
Contributions and grants from current year | USD $ 2,981,871 |
Contributions and grants from previous year | USD $ 1,955,859 |
Gross income from fundraising events | USD $ 74,775 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,378,234 |
Program Service Revenue from current year | USD $ 7,721,594 |
Investment Income from prior year | USD $ 428,269 |
Investment Income from current year | USD $ 823,810 |
Other Revenue from prior year | USD $ 41,193 |
Other Revenue from current year | USD $ 50,008 |
Gross receipts from all sources | USD $ 13,238,793 |
Net assets / fund balances at end of fiscal year | USD $ 23,738,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,887,695 |
Total liabilities at end of fiscal year | USD $ 21,736,690 |
Total liabilities at beginning of fiscal year | USD $ 22,296,300 |
Total assets at end of fiscal year | USD $ 45,475,127 |
Total assets at beginning of fiscal year | USD $ 45,183,995 |
Revenues less expenses for current year | USD $ 508,614 |
Revenues less expenses for previous year | USD $ -109,758 |
Total expenses for current year | USD $ 10,042,657 |
Total expenses for previous year | USD $ 10,043,385 |
Other expenses in current year | USD $ 5,599,729 |
Other expenses in previous year | USD $ 5,501,900 |
Total fundraising expenses in current year | USD $ 429,528 |
Professional fundraising fees from current year | USD $ 112,402 |
Professional fundraising fees from previous year | USD $ 133,489 |
Employee salary and benefits paid in current year | USD $ 3,578,179 |
Employee salary and benefits paid in previous year | USD $ 3,583,261 |
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 $ 752,347 |
Grants and similar amounts paid in previous year | USD $ 824,735 |
Total revenue in current fiscal year | USD $ 10,551,271 |
Total revenue in previous fiscal year | USD $ 9,933,627 |
Contributions and grants from current year | USD $ 1,955,859 |
Contributions and grants from previous year | USD $ 2,085,931 |
Gross income from fundraising events | USD $ 78,807 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,371,591 |
Program Service Revenue from current year | USD $ 6,826,643 |
Investment Income from prior year | USD $ 2,365,810 |
Investment Income from current year | USD $ 170,904 |
Other Revenue from prior year | USD $ -1,375 |
Other Revenue from current year | USD $ 20,705 |
Gross receipts from all sources | USD $ 13,312,915 |
Net assets / fund balances at end of fiscal year | USD $ 21,642,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,056,862 |
Total liabilities at end of fiscal year | USD $ 23,611,415 |
Total liabilities at beginning of fiscal year | USD $ 18,324,169 |
Total assets at end of fiscal year | USD $ 45,253,923 |
Total assets at beginning of fiscal year | USD $ 40,381,031 |
Revenues less expenses for current year | USD $ -622,252 |
Revenues less expenses for previous year | USD $ 2,591,443 |
Total expenses for current year | USD $ 9,928,174 |
Total expenses for previous year | USD $ 9,032,623 |
Other expenses in current year | USD $ 5,779,412 |
Other expenses in previous year | USD $ 5,085,129 |
Total fundraising expenses in current year | USD $ 470,779 |
Professional fundraising fees from current year | USD $ 242,665 |
Professional fundraising fees from previous year | USD $ 157,191 |
Employee salary and benefits paid in current year | USD $ 3,258,772 |
Employee salary and benefits paid in previous year | USD $ 3,174,735 |
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 $ 647,325 |
Grants and similar amounts paid in previous year | USD $ 615,568 |
Total revenue in current fiscal year | USD $ 9,305,922 |
Total revenue in previous fiscal year | USD $ 11,624,066 |
Contributions and grants from current year | USD $ 2,287,670 |
Contributions and grants from previous year | USD $ 2,888,040 |
Gross income from fundraising events | USD $ 50,321 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,263,060 |
Program Service Revenue from current year | USD $ 6,371,591 |
Investment Income from prior year | USD $ 3,185,471 |
Investment Income from current year | USD $ 2,365,810 |
Other Revenue from prior year | USD $ -21,217 |
Other Revenue from current year | USD $ -1,375 |
Gross receipts from all sources | USD $ 23,774,498 |
Net assets / fund balances at end of fiscal year | USD $ 22,056,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,297,636 |
Total liabilities at end of fiscal year | USD $ 18,324,169 |
Total liabilities at beginning of fiscal year | USD $ 8,340,943 |
Total assets at end of fiscal year | USD $ 40,381,031 |
Total assets at beginning of fiscal year | USD $ 29,638,579 |
Revenues less expenses for current year | USD $ 2,591,443 |
Revenues less expenses for previous year | USD $ 3,527,086 |
Total expenses for current year | USD $ 9,032,623 |
Total expenses for previous year | USD $ 8,530,752 |
Other expenses in current year | USD $ 5,085,129 |
Other expenses in previous year | USD $ 4,538,189 |
Total fundraising expenses in current year | USD $ 504,276 |
Professional fundraising fees from current year | USD $ 157,191 |
Professional fundraising fees from previous year | USD $ 50,500 |
Employee salary and benefits paid in current year | USD $ 3,174,735 |
Employee salary and benefits paid in previous year | USD $ 3,146,150 |
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 $ 615,568 |
Grants and similar amounts paid in previous year | USD $ 795,913 |
Total revenue in current fiscal year | USD $ 11,624,066 |
Total revenue in previous fiscal year | USD $ 12,057,838 |
Contributions and grants from current year | USD $ 2,888,040 |
Contributions and grants from previous year | USD $ 2,630,524 |
Gross income from fundraising events | USD $ 25,863 |
The following addresses have been detected as associated with Tax Indentification Number 237078212