HOMEWOOD CHILDREN'S 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 441,965 |
Program Service Revenue from current year | USD $ 794,453 |
Investment Income from prior year | USD $ 326 |
Investment Income from current year | USD $ 4,095 |
Other Revenue from prior year | USD $ 8,135 |
Other Revenue from current year | USD $ 4,642 |
Gross receipts from all sources | USD $ 2,742,471 |
Net assets / fund balances at end of fiscal year | USD $ 1,656,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,334,037 |
Total liabilities at end of fiscal year | USD $ 512,672 |
Total liabilities at beginning of fiscal year | USD $ 289,378 |
Total assets at end of fiscal year | USD $ 2,169,107 |
Total assets at beginning of fiscal year | USD $ 2,623,415 |
Revenues less expenses for current year | USD $ -677,602 |
Revenues less expenses for previous year | USD $ -100,010 |
Total expenses for current year | USD $ 3,420,073 |
Total expenses for previous year | USD $ 3,120,738 |
Other expenses in current year | USD $ 1,005,089 |
Other expenses in previous year | USD $ 845,243 |
Total fundraising expenses in current year | USD $ 275,783 |
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 $ 2,414,984 |
Employee salary and benefits paid in previous year | USD $ 2,275,495 |
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 $ 2,742,471 |
Total revenue in previous fiscal year | USD $ 3,020,728 |
Contributions and grants from current year | USD $ 1,939,281 |
Contributions and grants from previous year | USD $ 2,570,302 |
Total of other revenue | USD $ 1,342 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 738,762 |
Program Service Revenue from current year | USD $ 441,965 |
Investment Income from prior year | USD $ 312 |
Investment Income from current year | USD $ 326 |
Other Revenue from prior year | USD $ 6,912 |
Other Revenue from current year | USD $ 8,135 |
Gross receipts from all sources | USD $ 3,020,728 |
Net assets / fund balances at end of fiscal year | USD $ 2,334,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,434,047 |
Total liabilities at end of fiscal year | USD $ 289,378 |
Total liabilities at beginning of fiscal year | USD $ 250,133 |
Total assets at end of fiscal year | USD $ 2,623,415 |
Total assets at beginning of fiscal year | USD $ 2,684,180 |
Revenues less expenses for current year | USD $ -100,010 |
Revenues less expenses for previous year | USD $ 653,157 |
Total expenses for current year | USD $ 3,120,738 |
Total expenses for previous year | USD $ 2,627,241 |
Other expenses in current year | USD $ 845,243 |
Other expenses in previous year | USD $ 854,501 |
Total fundraising expenses in current year | USD $ 68,755 |
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 $ 2,275,495 |
Employee salary and benefits paid in previous year | USD $ 1,772,740 |
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 $ 3,020,728 |
Total revenue in previous fiscal year | USD $ 3,280,398 |
Contributions and grants from current year | USD $ 2,570,302 |
Contributions and grants from previous year | USD $ 2,534,412 |
Total of other revenue | USD $ 8,135 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 386,259 |
Program Service Revenue from current year | USD $ 738,762 |
Investment Income from prior year | USD $ 3,031 |
Investment Income from current year | USD $ 312 |
Other Revenue from prior year | USD $ 2,199 |
Other Revenue from current year | USD $ 6,912 |
Gross receipts from all sources | USD $ 3,280,398 |
Net assets / fund balances at end of fiscal year | USD $ 2,434,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,546,690 |
Total liabilities at end of fiscal year | USD $ 250,133 |
Total liabilities at beginning of fiscal year | USD $ 331,587 |
Total assets at end of fiscal year | USD $ 2,684,180 |
Total assets at beginning of fiscal year | USD $ 1,878,277 |
Revenues less expenses for current year | USD $ 653,157 |
Revenues less expenses for previous year | USD $ 271,183 |
Total expenses for current year | USD $ 2,627,241 |
Total expenses for previous year | USD $ 2,127,888 |
Other expenses in current year | USD $ 854,501 |
Other expenses in previous year | USD $ 589,829 |
Total fundraising expenses in current year | USD $ 135,726 |
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 $ 1,772,740 |
Employee salary and benefits paid in previous year | USD $ 1,538,059 |
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 $ 3,280,398 |
Total revenue in previous fiscal year | USD $ 2,399,071 |
Contributions and grants from current year | USD $ 2,534,412 |
Contributions and grants from previous year | USD $ 2,007,582 |
Total of other revenue | USD $ 6,912 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 284,020 |
Program Service Revenue from current year | USD $ 386,259 |
Investment Income from prior year | USD $ 1,256 |
Investment Income from current year | USD $ 3,031 |
Other Revenue from prior year | USD $ 9,291 |
Other Revenue from current year | USD $ 2,199 |
Gross receipts from all sources | USD $ 2,399,071 |
Net assets / fund balances at end of fiscal year | USD $ 1,546,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,275,507 |
Total liabilities at end of fiscal year | USD $ 331,587 |
Total liabilities at beginning of fiscal year | USD $ 88,611 |
Total assets at end of fiscal year | USD $ 1,878,277 |
Total assets at beginning of fiscal year | USD $ 1,364,118 |
Revenues less expenses for current year | USD $ 271,183 |
Revenues less expenses for previous year | USD $ 24,313 |
Total expenses for current year | USD $ 2,127,888 |
Total expenses for previous year | USD $ 2,180,157 |
Other expenses in current year | USD $ 589,829 |
Other expenses in previous year | USD $ 871,960 |
Total fundraising expenses in current year | USD $ 65,827 |
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 $ 1,538,059 |
Employee salary and benefits paid in previous year | USD $ 1,308,197 |
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 $ 2,399,071 |
Total revenue in previous fiscal year | USD $ 2,204,470 |
Contributions and grants from current year | USD $ 2,007,582 |
Contributions and grants from previous year | USD $ 1,909,903 |
Total of other revenue | USD $ 2,199 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 170,109 |
Program Service Revenue from current year | USD $ 284,020 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 1,256 |
Other Revenue from prior year | USD $ 2,355 |
Other Revenue from current year | USD $ 9,291 |
Gross receipts from all sources | USD $ 2,204,470 |
Net assets / fund balances at end of fiscal year | USD $ 1,275,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,251,194 |
Total liabilities at end of fiscal year | USD $ 88,611 |
Total liabilities at beginning of fiscal year | USD $ 174,283 |
Total assets at end of fiscal year | USD $ 1,364,118 |
Total assets at beginning of fiscal year | USD $ 1,425,477 |
Revenues less expenses for current year | USD $ 24,313 |
Revenues less expenses for previous year | USD $ -7,239 |
Total expenses for current year | USD $ 2,180,157 |
Total expenses for previous year | USD $ 2,358,800 |
Other expenses in current year | USD $ 871,960 |
Other expenses in previous year | USD $ 876,303 |
Total fundraising expenses in current year | USD $ 138,850 |
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 $ 1,308,197 |
Employee salary and benefits paid in previous year | USD $ 1,482,497 |
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 $ 2,204,470 |
Total revenue in previous fiscal year | USD $ 2,351,561 |
Contributions and grants from current year | USD $ 1,909,903 |
Contributions and grants from previous year | USD $ 2,179,002 |
Total of other revenue | USD $ 9,291 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 256,331 |
Program Service Revenue from current year | USD $ 170,109 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ 4,824 |
Other Revenue from current year | USD $ 2,355 |
Gross receipts from all sources | USD $ 2,351,561 |
Net assets / fund balances at end of fiscal year | USD $ 1,251,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,258,433 |
Total liabilities at end of fiscal year | USD $ 174,283 |
Total liabilities at beginning of fiscal year | USD $ 184,339 |
Total assets at end of fiscal year | USD $ 1,425,477 |
Total assets at beginning of fiscal year | USD $ 1,442,772 |
Revenues less expenses for current year | USD $ -7,239 |
Revenues less expenses for previous year | USD $ 224,837 |
Total expenses for current year | USD $ 2,358,800 |
Total expenses for previous year | USD $ 2,139,252 |
Other expenses in current year | USD $ 876,303 |
Other expenses in previous year | USD $ 961,605 |
Total fundraising expenses in current year | USD $ 181,063 |
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 $ 1,482,497 |
Employee salary and benefits paid in previous year | USD $ 1,177,647 |
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 $ 2,351,561 |
Total revenue in previous fiscal year | USD $ 2,364,089 |
Contributions and grants from current year | USD $ 2,179,002 |
Contributions and grants from previous year | USD $ 2,102,929 |
Total of other revenue | USD $ 2,355 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,174 |
Program Service Revenue from current year | USD $ 256,331 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 623 |
Other Revenue from current year | USD $ 4,824 |
Gross receipts from all sources | USD $ 2,364,089 |
Net assets / fund balances at end of fiscal year | USD $ 1,258,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,033,596 |
Total liabilities at end of fiscal year | USD $ 184,339 |
Total liabilities at beginning of fiscal year | USD $ 144,821 |
Total assets at end of fiscal year | USD $ 1,442,772 |
Total assets at beginning of fiscal year | USD $ 1,178,417 |
Revenues less expenses for current year | USD $ 224,837 |
Revenues less expenses for previous year | USD $ 314,980 |
Total expenses for current year | USD $ 2,139,252 |
Total expenses for previous year | USD $ 1,413,275 |
Other expenses in current year | USD $ 961,605 |
Other expenses in previous year | USD $ 497,727 |
Total fundraising expenses in current year | USD $ 112,167 |
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 $ 1,177,647 |
Employee salary and benefits paid in previous year | USD $ 915,548 |
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 $ 2,364,089 |
Total revenue in previous fiscal year | USD $ 1,728,255 |
Contributions and grants from current year | USD $ 2,102,929 |
Contributions and grants from previous year | USD $ 1,549,458 |
Total of other revenue | USD $ 4,824 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,762 |
Program Service Revenue from current year | USD $ 178,174 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 47 |
Other Revenue from current year | USD $ 623 |
Gross receipts from all sources | USD $ 1,728,255 |
Net assets / fund balances at end of fiscal year | USD $ 1,033,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 718,616 |
Total liabilities at end of fiscal year | USD $ 144,821 |
Total liabilities at beginning of fiscal year | USD $ 31,923 |
Total assets at end of fiscal year | USD $ 1,178,417 |
Total assets at beginning of fiscal year | USD $ 750,539 |
Revenues less expenses for current year | USD $ 314,980 |
Revenues less expenses for previous year | USD $ 492,363 |
Total expenses for current year | USD $ 1,413,275 |
Total expenses for previous year | USD $ 1,684,572 |
Other expenses in current year | USD $ 497,727 |
Other expenses in previous year | USD $ 353,994 |
Total fundraising expenses in current year | USD $ 87,151 |
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 $ 915,548 |
Employee salary and benefits paid in previous year | USD $ 1,330,578 |
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 $ 1,728,255 |
Total revenue in previous fiscal year | USD $ 2,176,935 |
Contributions and grants from current year | USD $ 1,549,458 |
Contributions and grants from previous year | USD $ 2,160,126 |
Total of other revenue | USD $ 623 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 16,762 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 210 |
Other Revenue from current year | USD $ 47 |
Gross receipts from all sources | USD $ 2,176,935 |
Net assets / fund balances at end of fiscal year | USD $ 718,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 226,253 |
Total liabilities at end of fiscal year | USD $ 31,923 |
Total liabilities at beginning of fiscal year | USD $ 381,887 |
Total assets at end of fiscal year | USD $ 750,539 |
Total assets at beginning of fiscal year | USD $ 608,140 |
Revenues less expenses for current year | USD $ 492,363 |
Revenues less expenses for previous year | USD $ -209,217 |
Total expenses for current year | USD $ 1,684,572 |
Total expenses for previous year | USD $ 2,510,480 |
Other expenses in current year | USD $ 353,994 |
Other expenses in previous year | USD $ 573,837 |
Total fundraising expenses in current year | USD $ 56,681 |
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 $ 1,330,578 |
Employee salary and benefits paid in previous year | USD $ 1,936,643 |
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 $ 2,176,935 |
Total revenue in previous fiscal year | USD $ 2,301,263 |
Contributions and grants from current year | USD $ 2,160,126 |
Contributions and grants from previous year | USD $ 2,301,053 |
Total of other revenue | USD $ 47 |
The following addresses have been detected as associated with Tax Indentification Number 271885583