HOLY CROSS 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 $ 135,506 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,700,864 |
Program Service Revenue from current year | USD $ 16,117,783 |
Investment Income from prior year | USD $ -79,587 |
Investment Income from current year | USD $ 80,912 |
Other Revenue from prior year | USD $ 408,701 |
Other Revenue from current year | USD $ 190,709 |
Gross receipts from all sources | USD $ 22,300,725 |
Net assets / fund balances at end of fiscal year | USD $ -24,462,553 |
Net assets / fund balances at beginning of fiscal year | USD $ -24,924,003 |
Total liabilities at end of fiscal year | USD $ 68,147,223 |
Total liabilities at beginning of fiscal year | USD $ 60,836,394 |
Total assets at end of fiscal year | USD $ 43,684,670 |
Total assets at beginning of fiscal year | USD $ 35,912,391 |
Revenues less expenses for current year | USD $ -1,392,273 |
Revenues less expenses for previous year | USD $ -2,871,611 |
Total expenses for current year | USD $ 19,132,288 |
Total expenses for previous year | USD $ 18,606,322 |
Other expenses in current year | USD $ 12,168,541 |
Other expenses in previous year | USD $ 11,882,097 |
Total fundraising expenses in current year | USD $ 78,748 |
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 $ 6,963,747 |
Employee salary and benefits paid in previous year | USD $ 6,724,225 |
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 $ 17,740,015 |
Total revenue in previous fiscal year | USD $ 15,734,711 |
Contributions and grants from current year | USD $ 1,350,611 |
Contributions and grants from previous year | USD $ 704,733 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 189,510 |
2022-06-30 |
---|
Total unrelated business income | USD $ 159,555 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,475,614 |
Program Service Revenue from current year | USD $ 14,700,864 |
Investment Income from prior year | USD $ 501,762 |
Investment Income from current year | USD $ -79,587 |
Other Revenue from prior year | USD $ 332,795 |
Other Revenue from current year | USD $ 408,701 |
Gross receipts from all sources | USD $ 18,419,222 |
Net assets / fund balances at end of fiscal year | USD $ -24,924,003 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,420,729 |
Total liabilities at end of fiscal year | USD $ 60,836,394 |
Total liabilities at beginning of fiscal year | USD $ 61,532,243 |
Total assets at end of fiscal year | USD $ 35,912,391 |
Total assets at beginning of fiscal year | USD $ 38,111,514 |
Revenues less expenses for current year | USD $ -2,871,611 |
Revenues less expenses for previous year | USD $ -2,242,352 |
Total expenses for current year | USD $ 18,606,322 |
Total expenses for previous year | USD $ 17,617,795 |
Other expenses in current year | USD $ 11,882,097 |
Other expenses in previous year | USD $ 11,403,472 |
Total fundraising expenses in current year | USD $ 54,666 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,538 |
Employee salary and benefits paid in current year | USD $ 6,724,225 |
Employee salary and benefits paid in previous year | USD $ 6,209,785 |
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 $ 15,734,711 |
Total revenue in previous fiscal year | USD $ 15,375,443 |
Contributions and grants from current year | USD $ 704,733 |
Contributions and grants from previous year | USD $ 1,065,272 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 404,833 |
2021-06-30 |
---|
Total unrelated business income | USD $ 199,295 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,505,204 |
Program Service Revenue from current year | USD $ 13,475,614 |
Investment Income from prior year | USD $ 640,294 |
Investment Income from current year | USD $ 501,762 |
Other Revenue from prior year | USD $ 316,959 |
Other Revenue from current year | USD $ 332,795 |
Gross receipts from all sources | USD $ 21,424,097 |
Net assets / fund balances at end of fiscal year | USD $ -23,420,729 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,330,536 |
Total liabilities at end of fiscal year | USD $ 61,532,243 |
Total liabilities at beginning of fiscal year | USD $ 62,953,910 |
Total assets at end of fiscal year | USD $ 38,111,514 |
Total assets at beginning of fiscal year | USD $ 40,623,374 |
Revenues less expenses for current year | USD $ -2,242,352 |
Revenues less expenses for previous year | USD $ -1,054,721 |
Total expenses for current year | USD $ 17,617,795 |
Total expenses for previous year | USD $ 16,659,458 |
Other expenses in current year | USD $ 11,403,472 |
Other expenses in previous year | USD $ 10,453,773 |
Total fundraising expenses in current year | USD $ 46,793 |
Professional fundraising fees from current year | USD $ 4,538 |
Professional fundraising fees from previous year | USD $ 21,600 |
Employee salary and benefits paid in current year | USD $ 6,209,785 |
Employee salary and benefits paid in previous year | USD $ 6,184,085 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,375,443 |
Total revenue in previous fiscal year | USD $ 15,604,737 |
Contributions and grants from current year | USD $ 1,065,272 |
Contributions and grants from previous year | USD $ 1,142,280 |
Total of other revenue | USD $ 329,220 |
2020-06-30 |
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Total unrelated business income | USD $ 140,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,616,239 |
Program Service Revenue from current year | USD $ 13,505,204 |
Investment Income from prior year | USD $ 238,296 |
Investment Income from current year | USD $ 640,294 |
Other Revenue from prior year | USD $ 344,179 |
Other Revenue from current year | USD $ 316,959 |
Gross receipts from all sources | USD $ 19,635,511 |
Net assets / fund balances at end of fiscal year | USD $ -22,330,536 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,345,603 |
Total liabilities at end of fiscal year | USD $ 62,953,910 |
Total liabilities at beginning of fiscal year | USD $ 60,722,523 |
Total assets at end of fiscal year | USD $ 40,623,374 |
Total assets at beginning of fiscal year | USD $ 40,376,920 |
Revenues less expenses for current year | USD $ -1,054,721 |
Revenues less expenses for previous year | USD $ -1,141,213 |
Total expenses for current year | USD $ 16,659,458 |
Total expenses for previous year | USD $ 15,768,893 |
Other expenses in current year | USD $ 10,453,773 |
Other expenses in previous year | USD $ 10,023,222 |
Total fundraising expenses in current year | USD $ 63,575 |
Professional fundraising fees from current year | USD $ 21,600 |
Professional fundraising fees from previous year | USD $ 20,004 |
Employee salary and benefits paid in current year | USD $ 6,184,085 |
Employee salary and benefits paid in previous year | USD $ 5,725,667 |
Benefits paid to or for members in current 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 $ 15,604,737 |
Total revenue in previous fiscal year | USD $ 14,627,680 |
Contributions and grants from current year | USD $ 1,142,280 |
Contributions and grants from previous year | USD $ 428,966 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 313,697 |
2019-06-30 |
---|
Total unrelated business income | USD $ 140,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,903,181 |
Program Service Revenue from current year | USD $ 13,616,239 |
Investment Income from prior year | USD $ 237,512 |
Investment Income from current year | USD $ 238,296 |
Other Revenue from prior year | USD $ 438,675 |
Other Revenue from current year | USD $ 344,179 |
Gross receipts from all sources | USD $ 15,680,400 |
Net assets / fund balances at end of fiscal year | USD $ -20,345,603 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,298,061 |
Total liabilities at end of fiscal year | USD $ 60,722,523 |
Total liabilities at beginning of fiscal year | USD $ 59,588,717 |
Total assets at end of fiscal year | USD $ 40,376,920 |
Total assets at beginning of fiscal year | USD $ 41,290,656 |
Revenues less expenses for current year | USD $ -1,141,213 |
Revenues less expenses for previous year | USD $ -1,967,596 |
Total expenses for current year | USD $ 15,768,893 |
Total expenses for previous year | USD $ 15,628,902 |
Other expenses in current year | USD $ 10,023,222 |
Other expenses in previous year | USD $ 9,812,070 |
Total fundraising expenses in current year | USD $ 81,241 |
Professional fundraising fees from current year | USD $ 20,004 |
Professional fundraising fees from previous year | USD $ 21,436 |
Employee salary and benefits paid in current year | USD $ 5,725,667 |
Employee salary and benefits paid in previous year | USD $ 5,795,396 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,627,680 |
Total revenue in previous fiscal year | USD $ 13,661,306 |
Contributions and grants from current year | USD $ 428,966 |
Contributions and grants from previous year | USD $ 81,938 |
Total of other revenue | USD $ 329,785 |
2018-06-30 |
---|
Total unrelated business income | USD $ 146,041 |
Net unrelated business income | USD $ -62,110 |
Program Service Revenue from prior year | USD $ 12,327,965 |
Program Service Revenue from current year | USD $ 12,903,181 |
Investment Income from prior year | USD $ 240,276 |
Investment Income from current year | USD $ 237,512 |
Other Revenue from prior year | USD $ 420,867 |
Other Revenue from current year | USD $ 438,675 |
Gross receipts from all sources | USD $ 16,789,562 |
Net assets / fund balances at end of fiscal year | USD $ -18,298,061 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,260,448 |
Total liabilities at end of fiscal year | USD $ 59,588,717 |
Total liabilities at beginning of fiscal year | USD $ 59,172,860 |
Total assets at end of fiscal year | USD $ 41,290,656 |
Total assets at beginning of fiscal year | USD $ 41,912,412 |
Revenues less expenses for current year | USD $ -1,967,596 |
Revenues less expenses for previous year | USD $ -2,306,160 |
Total expenses for current year | USD $ 15,628,902 |
Total expenses for previous year | USD $ 15,541,763 |
Other expenses in current year | USD $ 9,812,070 |
Other expenses in previous year | USD $ 9,872,407 |
Total fundraising expenses in current year | USD $ 79,738 |
Professional fundraising fees from current year | USD $ 21,436 |
Employee salary and benefits paid in current year | USD $ 5,795,396 |
Employee salary and benefits paid in previous year | USD $ 5,669,356 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,661,306 |
Total revenue in previous fiscal year | USD $ 13,235,603 |
Contributions and grants from current year | USD $ 81,938 |
Contributions and grants from previous year | USD $ 246,495 |
Total of other revenue | USD $ 425,431 |
2017-06-30 |
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Total unrelated business income | USD $ 197,637 |
Net unrelated business income | USD $ -10,547 |
Program Service Revenue from prior year | USD $ 12,817,191 |
Program Service Revenue from current year | USD $ 12,327,965 |
Investment Income from prior year | USD $ 227,732 |
Investment Income from current year | USD $ 240,276 |
Other Revenue from prior year | USD $ 534,443 |
Other Revenue from current year | USD $ 420,867 |
Gross receipts from all sources | USD $ 13,235,603 |
Net assets / fund balances at end of fiscal year | USD $ -17,260,448 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,619,357 |
Total liabilities at end of fiscal year | USD $ 59,172,860 |
Total liabilities at beginning of fiscal year | USD $ 65,023,293 |
Total assets at end of fiscal year | USD $ 41,912,412 |
Total assets at beginning of fiscal year | USD $ 49,403,936 |
Revenues less expenses for current year | USD $ -2,306,160 |
Revenues less expenses for previous year | USD $ -1,547,002 |
Total expenses for current year | USD $ 15,541,763 |
Total expenses for previous year | USD $ 15,926,667 |
Other expenses in current year | USD $ 9,872,407 |
Other expenses in previous year | USD $ 10,763,268 |
Total fundraising expenses in current year | USD $ 12,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,669,356 |
Employee salary and benefits paid in previous year | USD $ 5,163,399 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,235,603 |
Total revenue in previous fiscal year | USD $ 14,379,665 |
Contributions and grants from current year | USD $ 246,495 |
Contributions and grants from previous year | USD $ 800,299 |
Total of other revenue | USD $ 408,563 |
2016-06-30 |
---|
Total unrelated business income | USD $ 361,810 |
Net unrelated business income | USD $ 43,036 |
Program Service Revenue from prior year | USD $ 12,529,629 |
Program Service Revenue from current year | USD $ 12,817,191 |
Investment Income from prior year | USD $ 175,051 |
Investment Income from current year | USD $ 227,732 |
Other Revenue from prior year | USD $ 418,556 |
Other Revenue from current year | USD $ 534,443 |
Gross receipts from all sources | USD $ 18,697,020 |
Net assets / fund balances at end of fiscal year | USD $ -15,619,357 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,777,488 |
Total liabilities at end of fiscal year | USD $ 65,023,293 |
Total liabilities at beginning of fiscal year | USD $ 61,399,597 |
Total assets at end of fiscal year | USD $ 49,403,936 |
Total assets at beginning of fiscal year | USD $ 50,622,109 |
Revenues less expenses for current year | USD $ -1,547,002 |
Revenues less expenses for previous year | USD $ -2,136,880 |
Total expenses for current year | USD $ 15,926,667 |
Total expenses for previous year | USD $ 16,059,890 |
Other expenses in current year | USD $ 10,763,268 |
Other expenses in previous year | USD $ 10,731,562 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,163,399 |
Employee salary and benefits paid in previous year | USD $ 5,326,069 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 2,259 |
Total revenue in current fiscal year | USD $ 14,379,665 |
Total revenue in previous fiscal year | USD $ 13,923,010 |
Contributions and grants from current year | USD $ 800,299 |
Contributions and grants from previous year | USD $ 799,774 |
Total of other revenue | USD $ 521,529 |
2015-06-30 |
---|
Total unrelated business income | USD $ 284,791 |
Net unrelated business income | USD $ 38,942 |
Program Service Revenue from prior year | USD $ 12,120,903 |
Program Service Revenue from current year | USD $ 12,529,629 |
Investment Income from prior year | USD $ 706,484 |
Investment Income from current year | USD $ 175,051 |
Other Revenue from prior year | USD $ 667,639 |
Other Revenue from current year | USD $ 418,556 |
Gross receipts from all sources | USD $ 16,464,837 |
Net assets / fund balances at end of fiscal year | USD $ -10,777,488 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,275,093 |
Total liabilities at end of fiscal year | USD $ 61,399,597 |
Total liabilities at beginning of fiscal year | USD $ 60,037,393 |
Total assets at end of fiscal year | USD $ 50,622,109 |
Total assets at beginning of fiscal year | USD $ 52,762,300 |
Revenues less expenses for current year | USD $ -2,136,880 |
Revenues less expenses for previous year | USD $ -1,879,377 |
Total expenses for current year | USD $ 16,059,890 |
Total expenses for previous year | USD $ 15,749,753 |
Other expenses in current year | USD $ 10,731,562 |
Other expenses in previous year | USD $ 10,593,335 |
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 $ 5,326,069 |
Employee salary and benefits paid in previous year | USD $ 5,152,215 |
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 $ 2,259 |
Grants and similar amounts paid in previous year | USD $ 4,203 |
Total revenue in current fiscal year | USD $ 13,923,010 |
Total revenue in previous fiscal year | USD $ 13,870,376 |
Contributions and grants from current year | USD $ 799,774 |
Contributions and grants from previous year | USD $ 375,350 |
Total of other revenue | USD $ 403,599 |
The following addresses have been detected as associated with Tax Indentification Number 352084623