FRIENDSHIP VILLAGE OF WEST COUNTY 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 $ 31,017,556 |
Program Service Revenue from current year | USD $ 34,117,483 |
Investment Income from prior year | USD $ 3,066,946 |
Investment Income from current year | USD $ 555,337 |
Other Revenue from prior year | USD $ 721,660 |
Other Revenue from current year | USD $ 761,502 |
Gross receipts from all sources | USD $ 42,291,751 |
Net assets / fund balances at end of fiscal year | USD $ -73,994,984 |
Net assets / fund balances at beginning of fiscal year | USD $ -59,933,309 |
Total liabilities at end of fiscal year | USD $ 249,379,700 |
Total liabilities at beginning of fiscal year | USD $ 241,373,896 |
Total assets at end of fiscal year | USD $ 175,384,716 |
Total assets at beginning of fiscal year | USD $ 181,440,587 |
Revenues less expenses for current year | USD $ -11,818,961 |
Revenues less expenses for previous year | USD $ -10,928,913 |
Total expenses for current year | USD $ 47,310,956 |
Total expenses for previous year | USD $ 45,757,668 |
Other expenses in current year | USD $ 28,209,212 |
Other expenses in previous year | USD $ 28,481,207 |
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 $ 19,081,223 |
Employee salary and benefits paid in previous year | USD $ 17,245,477 |
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 $ 20,521 |
Grants and similar amounts paid in previous year | USD $ 30,984 |
Total revenue in current fiscal year | USD $ 35,491,995 |
Total revenue in previous fiscal year | USD $ 34,828,755 |
Contributions and grants from current year | USD $ 57,673 |
Contributions and grants from previous year | USD $ 22,593 |
Cost of goods sold | USD $ 42,572 |
Gross sales of inventory assets | USD $ 62,609 |
Total of other revenue | USD $ 741,465 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,344,593 |
Program Service Revenue from current year | USD $ 31,017,556 |
Investment Income from prior year | USD $ 1,910,814 |
Investment Income from current year | USD $ 3,066,946 |
Other Revenue from prior year | USD $ 518,156 |
Other Revenue from current year | USD $ 721,660 |
Gross receipts from all sources | USD $ 44,337,417 |
Net assets / fund balances at end of fiscal year | USD $ -59,933,309 |
Net assets / fund balances at beginning of fiscal year | USD $ -47,254,365 |
Total liabilities at end of fiscal year | USD $ 241,373,896 |
Total liabilities at beginning of fiscal year | USD $ 242,425,874 |
Total assets at end of fiscal year | USD $ 181,440,587 |
Total assets at beginning of fiscal year | USD $ 195,171,509 |
Revenues less expenses for current year | USD $ -10,928,913 |
Revenues less expenses for previous year | USD $ -9,880,769 |
Total expenses for current year | USD $ 45,757,668 |
Total expenses for previous year | USD $ 39,375,103 |
Other expenses in current year | USD $ 28,481,207 |
Other expenses in previous year | USD $ 25,119,846 |
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 $ 17,245,477 |
Employee salary and benefits paid in previous year | USD $ 14,255,257 |
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 $ 30,984 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,828,755 |
Total revenue in previous fiscal year | USD $ 29,494,334 |
Contributions and grants from current year | USD $ 22,593 |
Contributions and grants from previous year | USD $ 720,771 |
Cost of goods sold | USD $ 39,742 |
Gross sales of inventory assets | USD $ 63,697 |
Total of other revenue | USD $ 697,705 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,777,450 |
Program Service Revenue from current year | USD $ 26,344,593 |
Investment Income from prior year | USD $ 2,245,949 |
Investment Income from current year | USD $ 1,910,814 |
Other Revenue from prior year | USD $ 336,249 |
Other Revenue from current year | USD $ 518,156 |
Gross receipts from all sources | USD $ 38,645,718 |
Net assets / fund balances at end of fiscal year | USD $ -47,254,365 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,657,579 |
Total liabilities at end of fiscal year | USD $ 242,425,874 |
Total liabilities at beginning of fiscal year | USD $ 213,421,802 |
Total assets at end of fiscal year | USD $ 195,171,509 |
Total assets at beginning of fiscal year | USD $ 200,764,223 |
Revenues less expenses for current year | USD $ -9,880,769 |
Revenues less expenses for previous year | USD $ 397,487 |
Total expenses for current year | USD $ 39,375,103 |
Total expenses for previous year | USD $ 25,559,768 |
Other expenses in current year | USD $ 25,119,846 |
Other expenses in previous year | USD $ 14,496,965 |
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 $ 14,255,257 |
Employee salary and benefits paid in previous year | USD $ 11,061,893 |
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 $ 910 |
Total revenue in current fiscal year | USD $ 29,494,334 |
Total revenue in previous fiscal year | USD $ 25,957,255 |
Contributions and grants from current year | USD $ 720,771 |
Contributions and grants from previous year | USD $ 597,607 |
Cost of goods sold | USD $ 32,785 |
Gross sales of inventory assets | USD $ 65,195 |
Total of other revenue | USD $ 485,746 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,640,800 |
Program Service Revenue from current year | USD $ 22,777,450 |
Investment Income from prior year | USD $ 2,175,162 |
Investment Income from current year | USD $ 2,245,949 |
Other Revenue from prior year | USD $ 318,678 |
Other Revenue from current year | USD $ 336,249 |
Gross receipts from all sources | USD $ 35,448,225 |
Net assets / fund balances at end of fiscal year | USD $ -12,657,579 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,032,478 |
Total liabilities at end of fiscal year | USD $ 213,421,802 |
Total liabilities at beginning of fiscal year | USD $ 202,681,322 |
Total assets at end of fiscal year | USD $ 200,764,223 |
Total assets at beginning of fiscal year | USD $ 189,648,844 |
Revenues less expenses for current year | USD $ 397,487 |
Revenues less expenses for previous year | USD $ 1,007,607 |
Total expenses for current year | USD $ 25,559,768 |
Total expenses for previous year | USD $ 24,240,937 |
Other expenses in current year | USD $ 14,496,965 |
Other expenses in previous year | USD $ 13,438,397 |
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 $ 11,061,893 |
Employee salary and benefits paid in previous year | USD $ 10,795,885 |
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 $ 910 |
Grants and similar amounts paid in previous year | USD $ 6,655 |
Total revenue in current fiscal year | USD $ 25,957,255 |
Total revenue in previous fiscal year | USD $ 25,248,544 |
Contributions and grants from current year | USD $ 597,607 |
Contributions and grants from previous year | USD $ 113,904 |
Cost of goods sold | USD $ 35,656 |
Gross sales of inventory assets | USD $ 71,813 |
Total of other revenue | USD $ 300,092 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,155,081 |
Program Service Revenue from current year | USD $ 22,640,800 |
Investment Income from prior year | USD $ 2,669,203 |
Investment Income from current year | USD $ 2,175,162 |
Other Revenue from prior year | USD $ 720,411 |
Other Revenue from current year | USD $ 318,678 |
Gross receipts from all sources | USD $ 33,284,989 |
Net assets / fund balances at end of fiscal year | USD $ -13,032,478 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,747,132 |
Total liabilities at end of fiscal year | USD $ 202,681,322 |
Total liabilities at beginning of fiscal year | USD $ 109,354,022 |
Total assets at end of fiscal year | USD $ 189,648,844 |
Total assets at beginning of fiscal year | USD $ 94,606,890 |
Revenues less expenses for current year | USD $ 1,007,607 |
Revenues less expenses for previous year | USD $ 1,366,506 |
Total expenses for current year | USD $ 24,240,937 |
Total expenses for previous year | USD $ 23,229,433 |
Other expenses in current year | USD $ 13,438,397 |
Other expenses in previous year | USD $ 12,261,091 |
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 $ 10,795,885 |
Employee salary and benefits paid in previous year | USD $ 10,957,357 |
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 $ 6,655 |
Grants and similar amounts paid in previous year | USD $ 10,985 |
Total revenue in current fiscal year | USD $ 25,248,544 |
Total revenue in previous fiscal year | USD $ 24,595,939 |
Contributions and grants from current year | USD $ 113,904 |
Contributions and grants from previous year | USD $ 51,244 |
Cost of goods sold | USD $ 24,455 |
Gross sales of inventory assets | USD $ 25,036 |
Total of other revenue | USD $ 318,097 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,170,119 |
Program Service Revenue from current year | USD $ 21,155,081 |
Investment Income from prior year | USD $ 980,604 |
Investment Income from current year | USD $ 2,669,203 |
Other Revenue from prior year | USD $ 680,233 |
Other Revenue from current year | USD $ 720,411 |
Gross receipts from all sources | USD $ 49,193,438 |
Net assets / fund balances at end of fiscal year | USD $ -14,747,132 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,212,094 |
Total liabilities at end of fiscal year | USD $ 109,354,022 |
Total liabilities at beginning of fiscal year | USD $ 95,175,339 |
Total assets at end of fiscal year | USD $ 94,606,890 |
Total assets at beginning of fiscal year | USD $ 83,963,245 |
Revenues less expenses for current year | USD $ 1,366,506 |
Revenues less expenses for previous year | USD $ -120,400 |
Total expenses for current year | USD $ 23,229,433 |
Total expenses for previous year | USD $ 22,144,022 |
Other expenses in current year | USD $ 12,261,091 |
Other expenses in previous year | USD $ 11,510,789 |
Total fundraising expenses in current year | USD $ 47,917 |
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 $ 10,957,357 |
Employee salary and benefits paid in previous year | USD $ 10,627,761 |
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 $ 10,985 |
Grants and similar amounts paid in previous year | USD $ 5,472 |
Total revenue in current fiscal year | USD $ 24,595,939 |
Total revenue in previous fiscal year | USD $ 22,023,622 |
Contributions and grants from current year | USD $ 51,244 |
Contributions and grants from previous year | USD $ 192,666 |
Cost of goods sold | USD $ 18,236 |
Gross sales of inventory assets | USD $ 17,037 |
Total of other revenue | USD $ 721,610 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,680,407 |
Program Service Revenue from current year | USD $ 20,170,119 |
Investment Income from prior year | USD $ 496,710 |
Investment Income from current year | USD $ 980,604 |
Other Revenue from prior year | USD $ 380,806 |
Other Revenue from current year | USD $ 680,233 |
Gross receipts from all sources | USD $ 25,491,818 |
Net assets / fund balances at end of fiscal year | USD $ -11,212,094 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,894,302 |
Total liabilities at end of fiscal year | USD $ 95,175,339 |
Total liabilities at beginning of fiscal year | USD $ 95,616,488 |
Total assets at end of fiscal year | USD $ 83,963,245 |
Total assets at beginning of fiscal year | USD $ 83,722,186 |
Revenues less expenses for current year | USD $ -120,400 |
Revenues less expenses for previous year | USD $ -1,490,250 |
Total expenses for current year | USD $ 22,144,022 |
Total expenses for previous year | USD $ 21,098,157 |
Other expenses in current year | USD $ 11,510,789 |
Other expenses in previous year | USD $ 11,126,692 |
Total fundraising expenses in current year | USD $ 82,857 |
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 $ 10,627,761 |
Employee salary and benefits paid in previous year | USD $ 9,971,465 |
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 $ 5,472 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,023,622 |
Total revenue in previous fiscal year | USD $ 19,607,907 |
Contributions and grants from current year | USD $ 192,666 |
Contributions and grants from previous year | USD $ 49,984 |
Cost of goods sold | USD $ 20,794 |
Gross sales of inventory assets | USD $ 21,877 |
Total of other revenue | USD $ 679,150 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,635,139 |
Program Service Revenue from current year | USD $ 18,680,407 |
Investment Income from prior year | USD $ 1,164,120 |
Investment Income from current year | USD $ 496,710 |
Other Revenue from prior year | USD $ 423,345 |
Other Revenue from current year | USD $ 380,806 |
Gross receipts from all sources | USD $ 21,415,517 |
Net assets / fund balances at end of fiscal year | USD $ -11,894,302 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,385,869 |
Total liabilities at end of fiscal year | USD $ 96,273,982 |
Total liabilities at beginning of fiscal year | USD $ 97,381,418 |
Total assets at end of fiscal year | USD $ 84,379,680 |
Total assets at beginning of fiscal year | USD $ 86,995,549 |
Revenues less expenses for current year | USD $ -1,490,250 |
Revenues less expenses for previous year | USD $ -736,447 |
Total expenses for current year | USD $ 21,098,157 |
Total expenses for previous year | USD $ 19,973,934 |
Other expenses in current year | USD $ 11,126,692 |
Other expenses in previous year | USD $ 10,388,200 |
Total fundraising expenses in current year | USD $ 138,762 |
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 $ 9,971,465 |
Employee salary and benefits paid in previous year | USD $ 9,585,734 |
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 $ 19,607,907 |
Total revenue in previous fiscal year | USD $ 19,237,487 |
Contributions and grants from current year | USD $ 49,984 |
Contributions and grants from previous year | USD $ 14,883 |
Total of other revenue | USD $ 338,206 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,725,600 |
Program Service Revenue from current year | USD $ 17,635,139 |
Investment Income from prior year | USD $ 1,124,920 |
Investment Income from current year | USD $ 1,164,120 |
Other Revenue from prior year | USD $ 214,160 |
Other Revenue from current year | USD $ 423,345 |
Gross receipts from all sources | USD $ 47,327,263 |
Net assets / fund balances at end of fiscal year | USD $ -10,385,869 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,169,180 |
Total liabilities at end of fiscal year | USD $ 97,381,418 |
Total liabilities at beginning of fiscal year | USD $ 96,885,512 |
Total assets at end of fiscal year | USD $ 86,995,549 |
Total assets at beginning of fiscal year | USD $ 87,716,332 |
Revenues less expenses for current year | USD $ -736,447 |
Revenues less expenses for previous year | USD $ -1,763,578 |
Total expenses for current year | USD $ 19,973,934 |
Total expenses for previous year | USD $ 18,864,260 |
Other expenses in current year | USD $ 10,388,200 |
Other expenses in previous year | USD $ 10,466,023 |
Total fundraising expenses in current year | USD $ 120,281 |
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 $ 9,585,734 |
Employee salary and benefits paid in previous year | USD $ 8,398,237 |
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 $ 19,237,487 |
Total revenue in previous fiscal year | USD $ 17,100,682 |
Contributions and grants from current year | USD $ 14,883 |
Contributions and grants from previous year | USD $ 36,002 |
Total of other revenue | USD $ 379,745 |
The following addresses have been detected as associated with Tax Indentification Number 237333148