FRIENDSHIP VILLAGE OF COLUMBUS, OHIO, 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 $ 18,436,959 |
Program Service Revenue from current year | USD $ 20,440,896 |
Investment Income from prior year | USD $ 726,922 |
Investment Income from current year | USD $ 114,680 |
Other Revenue from prior year | USD $ 11,642 |
Other Revenue from current year | USD $ 1,000 |
Gross receipts from all sources | USD $ 23,693,584 |
Net assets / fund balances at end of fiscal year | USD $ -3,667,065 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,402,109 |
Total liabilities at end of fiscal year | USD $ 31,753,532 |
Total liabilities at beginning of fiscal year | USD $ 31,699,342 |
Total assets at end of fiscal year | USD $ 28,086,467 |
Total assets at beginning of fiscal year | USD $ 26,297,233 |
Revenues less expenses for current year | USD $ 1,511,526 |
Revenues less expenses for previous year | USD $ 1,363,172 |
Total expenses for current year | USD $ 21,928,655 |
Total expenses for previous year | USD $ 19,917,582 |
Other expenses in current year | USD $ 12,207,184 |
Other expenses in previous year | USD $ 9,606,187 |
Total fundraising expenses in current year | USD $ 19,300 |
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 $ 9,688,141 |
Employee salary and benefits paid in previous year | USD $ 10,284,395 |
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 $ 33,330 |
Grants and similar amounts paid in previous year | USD $ 27,000 |
Total revenue in current fiscal year | USD $ 23,440,181 |
Total revenue in previous fiscal year | USD $ 21,280,754 |
Contributions and grants from current year | USD $ 2,883,605 |
Contributions and grants from previous year | USD $ 2,105,231 |
Total of other revenue | USD $ 1,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,427,575 |
Program Service Revenue from current year | USD $ 18,436,959 |
Investment Income from prior year | USD $ 174,844 |
Investment Income from current year | USD $ 726,922 |
Other Revenue from prior year | USD $ 909,722 |
Other Revenue from current year | USD $ 11,642 |
Gross receipts from all sources | USD $ 21,280,754 |
Net assets / fund balances at end of fiscal year | USD $ -5,402,109 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,845,848 |
Total liabilities at end of fiscal year | USD $ 31,699,342 |
Total liabilities at beginning of fiscal year | USD $ 34,959,483 |
Total assets at end of fiscal year | USD $ 26,297,233 |
Total assets at beginning of fiscal year | USD $ 29,113,635 |
Revenues less expenses for current year | USD $ 1,363,172 |
Revenues less expenses for previous year | USD $ 485,781 |
Total expenses for current year | USD $ 19,917,582 |
Total expenses for previous year | USD $ 18,749,028 |
Other expenses in current year | USD $ 9,606,187 |
Other expenses in previous year | USD $ 9,209,297 |
Total fundraising expenses in current year | USD $ 13,088 |
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 $ 10,284,395 |
Employee salary and benefits paid in previous year | USD $ 9,444,731 |
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 $ 27,000 |
Grants and similar amounts paid in previous year | USD $ 95,000 |
Total revenue in current fiscal year | USD $ 21,280,754 |
Total revenue in previous fiscal year | USD $ 19,234,809 |
Contributions and grants from current year | USD $ 2,105,231 |
Contributions and grants from previous year | USD $ 722,668 |
Total of other revenue | USD $ 11,642 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,198,903 |
Program Service Revenue from current year | USD $ 17,427,575 |
Investment Income from prior year | USD $ 555,246 |
Investment Income from current year | USD $ 174,844 |
Other Revenue from prior year | USD $ 41,463 |
Other Revenue from current year | USD $ 909,722 |
Gross receipts from all sources | USD $ 19,292,067 |
Net assets / fund balances at end of fiscal year | USD $ -5,845,848 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,745,081 |
Total liabilities at end of fiscal year | USD $ 34,959,483 |
Total liabilities at beginning of fiscal year | USD $ 37,110,320 |
Total assets at end of fiscal year | USD $ 29,113,635 |
Total assets at beginning of fiscal year | USD $ 30,365,239 |
Revenues less expenses for current year | USD $ 485,781 |
Revenues less expenses for previous year | USD $ 709,612 |
Total expenses for current year | USD $ 18,749,028 |
Total expenses for previous year | USD $ 18,189,337 |
Other expenses in current year | USD $ 9,209,297 |
Other expenses in previous year | USD $ 8,969,898 |
Total fundraising expenses in current year | USD $ 11,999 |
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 $ 9,444,731 |
Employee salary and benefits paid in previous year | USD $ 9,079,501 |
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 $ 95,000 |
Grants and similar amounts paid in previous year | USD $ 139,938 |
Total revenue in current fiscal year | USD $ 19,234,809 |
Total revenue in previous fiscal year | USD $ 18,898,949 |
Contributions and grants from current year | USD $ 722,668 |
Contributions and grants from previous year | USD $ 103,337 |
Total of other revenue | USD $ 909,722 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,010,222 |
Program Service Revenue from current year | USD $ 18,198,903 |
Investment Income from prior year | USD $ 187,379 |
Investment Income from current year | USD $ 555,246 |
Other Revenue from prior year | USD $ 53,925 |
Other Revenue from current year | USD $ 41,463 |
Gross receipts from all sources | USD $ 19,253,629 |
Net assets / fund balances at end of fiscal year | USD $ -6,745,081 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,611,132 |
Total liabilities at end of fiscal year | USD $ 37,110,320 |
Total liabilities at beginning of fiscal year | USD $ 36,508,560 |
Total assets at end of fiscal year | USD $ 30,365,239 |
Total assets at beginning of fiscal year | USD $ 28,897,428 |
Revenues less expenses for current year | USD $ 709,612 |
Revenues less expenses for previous year | USD $ -466,744 |
Total expenses for current year | USD $ 18,189,337 |
Total expenses for previous year | USD $ 18,854,709 |
Other expenses in current year | USD $ 8,969,898 |
Other expenses in previous year | USD $ 9,592,791 |
Total fundraising expenses in current year | USD $ 10,535 |
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 $ 9,079,501 |
Employee salary and benefits paid in previous year | USD $ 9,018,596 |
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 $ 139,938 |
Grants and similar amounts paid in previous year | USD $ 243,322 |
Total revenue in current fiscal year | USD $ 18,898,949 |
Total revenue in previous fiscal year | USD $ 18,387,965 |
Contributions and grants from current year | USD $ 103,337 |
Contributions and grants from previous year | USD $ 136,439 |
Total of other revenue | USD $ 41,463 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,325,547 |
Program Service Revenue from current year | USD $ 18,010,222 |
Investment Income from prior year | USD $ 498,548 |
Investment Income from current year | USD $ 187,379 |
Other Revenue from prior year | USD $ 268,855 |
Other Revenue from current year | USD $ 53,925 |
Gross receipts from all sources | USD $ 19,886,617 |
Net assets / fund balances at end of fiscal year | USD $ -7,611,132 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,194,358 |
Total liabilities at end of fiscal year | USD $ 36,508,560 |
Total liabilities at beginning of fiscal year | USD $ 36,926,752 |
Total assets at end of fiscal year | USD $ 28,897,428 |
Total assets at beginning of fiscal year | USD $ 29,732,394 |
Revenues less expenses for current year | USD $ -466,744 |
Revenues less expenses for previous year | USD $ 266,327 |
Total expenses for current year | USD $ 18,854,709 |
Total expenses for previous year | USD $ 17,904,651 |
Other expenses in current year | USD $ 9,592,791 |
Other expenses in previous year | USD $ 9,152,525 |
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 $ 9,018,596 |
Employee salary and benefits paid in previous year | USD $ 8,513,207 |
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 $ 243,322 |
Grants and similar amounts paid in previous year | USD $ 238,919 |
Total revenue in current fiscal year | USD $ 18,387,965 |
Total revenue in previous fiscal year | USD $ 18,170,978 |
Contributions and grants from current year | USD $ 136,439 |
Contributions and grants from previous year | USD $ 78,028 |
Total of other revenue | USD $ 53,925 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,256,361 |
Program Service Revenue from current year | USD $ 17,325,547 |
Investment Income from prior year | USD $ 187,665 |
Investment Income from current year | USD $ 498,548 |
Other Revenue from prior year | USD $ 454,223 |
Other Revenue from current year | USD $ 268,855 |
Gross receipts from all sources | USD $ 20,017,242 |
Net assets / fund balances at end of fiscal year | USD $ -7,194,358 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,234,293 |
Total liabilities at end of fiscal year | USD $ 36,926,752 |
Total liabilities at beginning of fiscal year | USD $ 34,506,901 |
Total assets at end of fiscal year | USD $ 29,732,394 |
Total assets at beginning of fiscal year | USD $ 27,272,608 |
Revenues less expenses for current year | USD $ 266,327 |
Revenues less expenses for previous year | USD $ 523,000 |
Total expenses for current year | USD $ 17,904,651 |
Total expenses for previous year | USD $ 17,470,753 |
Other expenses in current year | USD $ 9,152,525 |
Other expenses in previous year | USD $ 8,843,901 |
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 $ 8,513,207 |
Employee salary and benefits paid in previous year | USD $ 8,410,852 |
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 $ 238,919 |
Grants and similar amounts paid in previous year | USD $ 216,000 |
Total revenue in current fiscal year | USD $ 18,170,978 |
Total revenue in previous fiscal year | USD $ 17,993,753 |
Contributions and grants from current year | USD $ 78,028 |
Contributions and grants from previous year | USD $ 95,504 |
Total of other revenue | USD $ 268,855 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,594,605 |
Program Service Revenue from current year | USD $ 17,256,361 |
Investment Income from prior year | USD $ 18,361 |
Investment Income from current year | USD $ 187,665 |
Other Revenue from prior year | USD $ 91,128 |
Other Revenue from current year | USD $ 454,223 |
Gross receipts from all sources | USD $ 20,389,990 |
Net assets / fund balances at end of fiscal year | USD $ -7,234,293 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,784,154 |
Total liabilities at end of fiscal year | USD $ 34,506,901 |
Total liabilities at beginning of fiscal year | USD $ 31,334,471 |
Total assets at end of fiscal year | USD $ 27,272,608 |
Total assets at beginning of fiscal year | USD $ 23,550,317 |
Revenues less expenses for current year | USD $ 523,000 |
Revenues less expenses for previous year | USD $ -396,045 |
Total expenses for current year | USD $ 17,470,753 |
Total expenses for previous year | USD $ 17,258,815 |
Other expenses in current year | USD $ 8,843,901 |
Other expenses in previous year | USD $ 8,728,672 |
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 $ 8,410,852 |
Employee salary and benefits paid in previous year | USD $ 8,313,643 |
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 $ 216,000 |
Grants and similar amounts paid in previous year | USD $ 216,500 |
Total revenue in current fiscal year | USD $ 17,993,753 |
Total revenue in previous fiscal year | USD $ 16,862,770 |
Contributions and grants from current year | USD $ 95,504 |
Contributions and grants from previous year | USD $ 158,676 |
Total of other revenue | USD $ 454,223 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,582,188 |
Program Service Revenue from current year | USD $ 16,594,605 |
Investment Income from prior year | USD $ 137,559 |
Investment Income from current year | USD $ 18,361 |
Other Revenue from prior year | USD $ 336,062 |
Other Revenue from current year | USD $ 91,128 |
Gross receipts from all sources | USD $ 19,036,539 |
Net assets / fund balances at end of fiscal year | USD $ -7,784,154 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,416,164 |
Total liabilities at end of fiscal year | USD $ 31,334,471 |
Total liabilities at beginning of fiscal year | USD $ 32,145,410 |
Total assets at end of fiscal year | USD $ 23,550,317 |
Total assets at beginning of fiscal year | USD $ 24,729,246 |
Revenues less expenses for current year | USD $ -396,045 |
Revenues less expenses for previous year | USD $ 93,621 |
Total expenses for current year | USD $ 17,258,815 |
Total expenses for previous year | USD $ 17,035,763 |
Other expenses in current year | USD $ 8,728,672 |
Other expenses in previous year | USD $ 9,422,858 |
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 $ 8,313,643 |
Employee salary and benefits paid in previous year | USD $ 7,543,075 |
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 $ 216,500 |
Grants and similar amounts paid in previous year | USD $ 69,830 |
Total revenue in current fiscal year | USD $ 16,862,770 |
Total revenue in previous fiscal year | USD $ 17,129,384 |
Contributions and grants from current year | USD $ 158,676 |
Contributions and grants from previous year | USD $ 73,575 |
Total of other revenue | USD $ 91,128 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,075,314 |
Program Service Revenue from current year | USD $ 16,582,188 |
Investment Income from prior year | USD $ 247,412 |
Investment Income from current year | USD $ 137,559 |
Other Revenue from prior year | USD $ 318,710 |
Other Revenue from current year | USD $ 336,062 |
Gross receipts from all sources | USD $ 19,318,218 |
Net assets / fund balances at end of fiscal year | USD $ -7,416,164 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,483,992 |
Total liabilities at end of fiscal year | USD $ 32,145,410 |
Total liabilities at beginning of fiscal year | USD $ 32,955,402 |
Total assets at end of fiscal year | USD $ 24,729,246 |
Total assets at beginning of fiscal year | USD $ 25,471,410 |
Revenues less expenses for current year | USD $ 93,621 |
Revenues less expenses for previous year | USD $ 273,327 |
Total expenses for current year | USD $ 17,035,763 |
Total expenses for previous year | USD $ 16,517,040 |
Other expenses in current year | USD $ 9,422,858 |
Other expenses in previous year | USD $ 8,955,223 |
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 $ 7,543,075 |
Employee salary and benefits paid in previous year | USD $ 7,456,527 |
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 $ 69,830 |
Grants and similar amounts paid in previous year | USD $ 105,290 |
Total revenue in current fiscal year | USD $ 17,129,384 |
Total revenue in previous fiscal year | USD $ 16,790,367 |
Contributions and grants from current year | USD $ 73,575 |
Contributions and grants from previous year | USD $ 148,931 |
Total of other revenue | USD $ 333,062 |
The following addresses have been detected as associated with Tax Indentification Number 310892356