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Employer Identification Number 26-2327371

V&T RESIDENTIAL SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:V&T RESIDENTIAL SERVICES, INC.
Employer identification number (EIN):26-2327371
EIN Issuing AuthorityInternet
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration V&T RESIDENTIAL SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,130,897
Program Service Revenue from current yearUSD $ 3,153,096
Investment Income from prior yearUSD $ 336
Investment Income from current yearUSD $ 315
Other Revenue from prior yearUSD $ 57,211
Other Revenue from current yearUSD $ 56,079
Gross receipts from all sourcesUSD $ 3,259,596
Net assets / fund balances at end of fiscal yearUSD $ 3,548,804
Net assets / fund balances at beginning of fiscal yearUSD $ 2,134,331
Total liabilities at end of fiscal yearUSD $ 266,603
Total liabilities at beginning of fiscal yearUSD $ 113,854
Total assets at end of fiscal yearUSD $ 3,815,407
Total assets at beginning of fiscal yearUSD $ 2,248,185
Revenues less expenses for current yearUSD $ 1,414,473
Revenues less expenses for previous yearUSD $ 481,364
Total expenses for current yearUSD $ 1,845,123
Total expenses for previous yearUSD $ 1,707,080
Other expenses in current yearUSD $ 766,616
Other expenses in previous yearUSD $ 728,265
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,071,915
Employee salary and benefits paid in previous yearUSD $ 978,815
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,592
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,259,596
Total revenue in previous fiscal yearUSD $ 2,188,444
Contributions and grants from current yearUSD $ 50,106
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 56,079
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,371,681
Program Service Revenue from current yearUSD $ 2,130,897
Investment Income from prior yearUSD $ -1,046
Investment Income from current yearUSD $ 336
Other Revenue from prior yearUSD $ 11,584
Other Revenue from current yearUSD $ 57,211
Gross receipts from all sourcesUSD $ 2,188,444
Net assets / fund balances at end of fiscal yearUSD $ 2,134,331
Net assets / fund balances at beginning of fiscal yearUSD $ 1,652,967
Total liabilities at end of fiscal yearUSD $ 113,854
Total liabilities at beginning of fiscal yearUSD $ 190,311
Total assets at end of fiscal yearUSD $ 2,248,185
Total assets at beginning of fiscal yearUSD $ 1,843,278
Revenues less expenses for current yearUSD $ 481,364
Revenues less expenses for previous yearUSD $ 769,536
Total expenses for current yearUSD $ 1,707,080
Total expenses for previous yearUSD $ 1,769,883
Other expenses in current yearUSD $ 728,265
Other expenses in previous yearUSD $ 708,687
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 978,815
Employee salary and benefits paid in previous yearUSD $ 1,061,196
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,188,444
Total revenue in previous fiscal yearUSD $ 2,539,419
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 157,200
Total of other revenueUSD $ 57,211
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,851,132
Program Service Revenue from current yearUSD $ 2,371,681
Investment Income from prior yearUSD $ 4,599
Investment Income from current yearUSD $ -1,046
Other Revenue from prior yearUSD $ 26,446
Other Revenue from current yearUSD $ 11,584
Gross receipts from all sourcesUSD $ 2,542,978
Net assets / fund balances at end of fiscal yearUSD $ 1,652,967
Net assets / fund balances at beginning of fiscal yearUSD $ 883,431
Total liabilities at end of fiscal yearUSD $ 190,311
Total liabilities at beginning of fiscal yearUSD $ 271,725
Total assets at end of fiscal yearUSD $ 1,843,278
Total assets at beginning of fiscal yearUSD $ 1,155,156
Revenues less expenses for current yearUSD $ 769,536
Revenues less expenses for previous yearUSD $ 246,192
Total expenses for current yearUSD $ 1,769,883
Total expenses for previous yearUSD $ 1,635,985
Other expenses in current yearUSD $ 708,687
Other expenses in previous yearUSD $ 595,302
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,061,196
Employee salary and benefits paid in previous yearUSD $ 1,040,683
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,539,419
Total revenue in previous fiscal yearUSD $ 1,882,177
Contributions and grants from current yearUSD $ 157,200
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 11,584
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,660,602
Program Service Revenue from current yearUSD $ 1,851,132
Investment Income from prior yearUSD $ -3,573
Investment Income from current yearUSD $ 4,599
Other Revenue from prior yearUSD $ 13,357
Other Revenue from current yearUSD $ 26,446
Gross receipts from all sourcesUSD $ 1,882,177
Net assets / fund balances at end of fiscal yearUSD $ 883,431
Net assets / fund balances at beginning of fiscal yearUSD $ 637,239
Total liabilities at end of fiscal yearUSD $ 271,725
Total liabilities at beginning of fiscal yearUSD $ 99,284
Total assets at end of fiscal yearUSD $ 1,155,156
Total assets at beginning of fiscal yearUSD $ 736,523
Revenues less expenses for current yearUSD $ 246,192
Revenues less expenses for previous yearUSD $ 149,745
Total expenses for current yearUSD $ 1,635,985
Total expenses for previous yearUSD $ 1,520,641
Other expenses in current yearUSD $ 595,302
Other expenses in previous yearUSD $ 453,248
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,040,683
Employee salary and benefits paid in previous yearUSD $ 1,067,393
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,882,177
Total revenue in previous fiscal yearUSD $ 1,670,386
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 26,446
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,552,352
Program Service Revenue from current yearUSD $ 1,660,602
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -3,573
Other Revenue from prior yearUSD $ 45,920
Other Revenue from current yearUSD $ 13,357
Gross receipts from all sourcesUSD $ 1,673,959
Net assets / fund balances at end of fiscal yearUSD $ 637,239
Net assets / fund balances at beginning of fiscal yearUSD $ 487,494
Total liabilities at end of fiscal yearUSD $ 99,284
Total liabilities at beginning of fiscal yearUSD $ 119,999
Total assets at end of fiscal yearUSD $ 736,523
Total assets at beginning of fiscal yearUSD $ 607,493
Revenues less expenses for current yearUSD $ 149,745
Revenues less expenses for previous yearUSD $ 133,028
Total expenses for current yearUSD $ 1,520,641
Total expenses for previous yearUSD $ 1,465,244
Other expenses in current yearUSD $ 453,248
Other expenses in previous yearUSD $ 369,227
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,067,393
Employee salary and benefits paid in previous yearUSD $ 1,092,317
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,700
Total revenue in current fiscal yearUSD $ 1,670,386
Total revenue in previous fiscal yearUSD $ 1,598,272
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 13,357
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,353,299
Program Service Revenue from current yearUSD $ 1,552,352
Investment Income from prior yearUSD $ -909
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,752
Other Revenue from current yearUSD $ 45,920
Gross receipts from all sourcesUSD $ 1,598,272
Net assets / fund balances at end of fiscal yearUSD $ 487,494
Net assets / fund balances at beginning of fiscal yearUSD $ 354,466
Total liabilities at end of fiscal yearUSD $ 119,999
Total liabilities at beginning of fiscal yearUSD $ 138,788
Total assets at end of fiscal yearUSD $ 607,493
Total assets at beginning of fiscal yearUSD $ 493,254
Revenues less expenses for current yearUSD $ 133,028
Revenues less expenses for previous yearUSD $ 89,743
Total expenses for current yearUSD $ 1,465,244
Total expenses for previous yearUSD $ 1,271,399
Other expenses in current yearUSD $ 372,927
Other expenses in previous yearUSD $ 299,442
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,092,317
Employee salary and benefits paid in previous yearUSD $ 971,957
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,598,272
Total revenue in previous fiscal yearUSD $ 1,361,142
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 45,920
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,258,865
Program Service Revenue from current yearUSD $ 1,353,299
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -909
Other Revenue from prior yearUSD $ -159
Other Revenue from current yearUSD $ 8,752
Gross receipts from all sourcesUSD $ 1,362,051
Net assets / fund balances at end of fiscal yearUSD $ 354,466
Net assets / fund balances at beginning of fiscal yearUSD $ 264,723
Total liabilities at end of fiscal yearUSD $ 138,788
Total liabilities at beginning of fiscal yearUSD $ 125,230
Total assets at end of fiscal yearUSD $ 493,254
Total assets at beginning of fiscal yearUSD $ 389,953
Revenues less expenses for current yearUSD $ 89,743
Revenues less expenses for previous yearUSD $ 70,095
Total expenses for current yearUSD $ 1,271,399
Total expenses for previous yearUSD $ 1,188,611
Other expenses in current yearUSD $ 299,442
Other expenses in previous yearUSD $ 261,989
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 971,957
Employee salary and benefits paid in previous yearUSD $ 926,622
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,361,142
Total revenue in previous fiscal yearUSD $ 1,258,706
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 8,752
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,060,785
Program Service Revenue from current yearUSD $ 1,258,865
Investment Income from prior yearUSD $ -1,307
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,189
Other Revenue from current yearUSD $ -159
Gross receipts from all sourcesUSD $ 1,258,706
Net assets / fund balances at end of fiscal yearUSD $ 264,723
Net assets / fund balances at beginning of fiscal yearUSD $ 194,628
Total liabilities at end of fiscal yearUSD $ 125,230
Total liabilities at beginning of fiscal yearUSD $ 114,785
Total assets at end of fiscal yearUSD $ 389,953
Total assets at beginning of fiscal yearUSD $ 309,413
Revenues less expenses for current yearUSD $ 70,095
Revenues less expenses for previous yearUSD $ 155,458
Total expenses for current yearUSD $ 1,188,611
Total expenses for previous yearUSD $ 908,209
Other expenses in current yearUSD $ 261,989
Other expenses in previous yearUSD $ 229,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 926,622
Employee salary and benefits paid in previous yearUSD $ 678,928
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,258,706
Total revenue in previous fiscal yearUSD $ 1,063,667
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -159
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 368,172
Program Service Revenue from current yearUSD $ 1,060,785
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -1,307
Other Revenue from prior yearUSD $ 15,565
Other Revenue from current yearUSD $ 4,189
Gross receipts from all sourcesUSD $ 1,064,974
Net assets / fund balances at end of fiscal yearUSD $ 194,628
Net assets / fund balances at beginning of fiscal yearUSD $ 90,309
Total liabilities at end of fiscal yearUSD $ 114,785
Total liabilities at beginning of fiscal yearUSD $ 112,207
Total assets at end of fiscal yearUSD $ 309,413
Total assets at beginning of fiscal yearUSD $ 202,516
Revenues less expenses for current yearUSD $ 155,458
Revenues less expenses for previous yearUSD $ -73,976
Total expenses for current yearUSD $ 908,209
Total expenses for previous yearUSD $ 457,713
Other expenses in current yearUSD $ 229,281
Other expenses in previous yearUSD $ 285,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 678,928
Employee salary and benefits paid in previous yearUSD $ 171,818
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,063,667
Total revenue in previous fiscal yearUSD $ 383,737
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4,189

Other Company Names associated with EIN

V&T RESIDENTIAL SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262327371

USA Location Address
15401 DOVEHEART LANE
BOWIE
MD
20721
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Location Address
7401 PROSPECT HILL CT
GLENN DALE
MD
20769
Date first seen: 2007-01-01
Date last seen: 2024-07-31

EIN Events

Event Date Event description
2014-08-20Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-05-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

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