UNITED METHODIST VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,014,516 |
Program Service Revenue from current year | USD $ 4,364,466 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 23,119 |
Other Revenue from current year | USD $ 15,129 |
Gross receipts from all sources | USD $ 4,496,385 |
Net assets / fund balances at end of fiscal year | USD $ 523,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,478,399 |
Total liabilities at end of fiscal year | USD $ 8,651,329 |
Total liabilities at beginning of fiscal year | USD $ 7,885,009 |
Total assets at end of fiscal year | USD $ 9,174,771 |
Total assets at beginning of fiscal year | USD $ 9,363,408 |
Revenues less expenses for current year | USD $ -954,232 |
Revenues less expenses for previous year | USD $ -998,613 |
Total expenses for current year | USD $ 5,450,617 |
Total expenses for previous year | USD $ 7,597,524 |
Other expenses in current year | USD $ 2,480,765 |
Other expenses in previous year | USD $ 3,405,307 |
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 $ 2,969,852 |
Employee salary and benefits paid in previous year | USD $ 4,192,217 |
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 $ 4,496,385 |
Total revenue in previous fiscal year | USD $ 6,598,911 |
Contributions and grants from current year | USD $ 116,719 |
Contributions and grants from previous year | USD $ 561,242 |
Total of other revenue | USD $ 6,466 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,369,177 |
Program Service Revenue from current year | USD $ 6,014,516 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 34 |
Other Revenue from prior year | USD $ 29,547 |
Other Revenue from current year | USD $ 23,119 |
Gross receipts from all sources | USD $ 6,598,911 |
Net assets / fund balances at end of fiscal year | USD $ 1,478,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,478,558 |
Total liabilities at end of fiscal year | USD $ 7,885,009 |
Total liabilities at beginning of fiscal year | USD $ 7,838,732 |
Total assets at end of fiscal year | USD $ 9,363,408 |
Total assets at beginning of fiscal year | USD $ 10,317,290 |
Revenues less expenses for current year | USD $ -998,613 |
Revenues less expenses for previous year | USD $ -1,028,534 |
Total expenses for current year | USD $ 7,597,524 |
Total expenses for previous year | USD $ 9,912,451 |
Other expenses in current year | USD $ 3,405,307 |
Other expenses in previous year | USD $ 4,592,421 |
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 $ 4,192,217 |
Employee salary and benefits paid in previous year | USD $ 5,320,030 |
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 $ 6,598,911 |
Total revenue in previous fiscal year | USD $ 8,883,917 |
Contributions and grants from current year | USD $ 561,242 |
Contributions and grants from previous year | USD $ 485,122 |
Total of other revenue | USD $ 19,190 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,178,985 |
Program Service Revenue from current year | USD $ 8,369,177 |
Investment Income from prior year | USD $ 1,385 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 29,467 |
Other Revenue from current year | USD $ 29,547 |
Gross receipts from all sources | USD $ 8,883,917 |
Net assets / fund balances at end of fiscal year | USD $ 2,478,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,519,831 |
Total liabilities at end of fiscal year | USD $ 7,838,732 |
Total liabilities at beginning of fiscal year | USD $ 6,985,445 |
Total assets at end of fiscal year | USD $ 10,317,290 |
Total assets at beginning of fiscal year | USD $ 10,505,276 |
Revenues less expenses for current year | USD $ -1,028,534 |
Revenues less expenses for previous year | USD $ -1,401,783 |
Total expenses for current year | USD $ 9,912,451 |
Total expenses for previous year | USD $ 10,691,083 |
Other expenses in current year | USD $ 4,592,421 |
Other expenses in previous year | USD $ 5,039,187 |
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 $ 5,320,030 |
Employee salary and benefits paid in previous year | USD $ 5,651,896 |
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 $ 8,883,917 |
Total revenue in previous fiscal year | USD $ 9,289,300 |
Contributions and grants from current year | USD $ 485,122 |
Contributions and grants from previous year | USD $ 79,463 |
Total of other revenue | USD $ 26,010 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,142,642 |
Program Service Revenue from current year | USD $ 9,178,985 |
Investment Income from prior year | USD $ 1,882 |
Investment Income from current year | USD $ 1,385 |
Other Revenue from prior year | USD $ 10,084 |
Other Revenue from current year | USD $ 29,467 |
Gross receipts from all sources | USD $ 9,289,300 |
Net assets / fund balances at end of fiscal year | USD $ 3,519,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,926,038 |
Total liabilities at end of fiscal year | USD $ 6,985,445 |
Total liabilities at beginning of fiscal year | USD $ 5,427,155 |
Total assets at end of fiscal year | USD $ 10,505,276 |
Total assets at beginning of fiscal year | USD $ 10,353,193 |
Revenues less expenses for current year | USD $ -1,401,783 |
Revenues less expenses for previous year | USD $ -908,605 |
Total expenses for current year | USD $ 10,691,083 |
Total expenses for previous year | USD $ 10,161,652 |
Other expenses in current year | USD $ 5,039,187 |
Other expenses in previous year | USD $ 4,808,029 |
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 $ 5,651,896 |
Employee salary and benefits paid in previous year | USD $ 5,353,623 |
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 $ 9,289,300 |
Total revenue in previous fiscal year | USD $ 9,253,047 |
Contributions and grants from current year | USD $ 79,463 |
Contributions and grants from previous year | USD $ 98,439 |
Total of other revenue | USD $ 26,154 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,036,104 |
Program Service Revenue from current year | USD $ 9,142,642 |
Investment Income from prior year | USD $ 3,012 |
Investment Income from current year | USD $ 1,882 |
Other Revenue from prior year | USD $ 17,294 |
Other Revenue from current year | USD $ 10,084 |
Gross receipts from all sources | USD $ 9,253,047 |
Net assets / fund balances at end of fiscal year | USD $ 4,926,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,356,154 |
Total liabilities at end of fiscal year | USD $ 5,427,155 |
Total liabilities at beginning of fiscal year | USD $ 5,712,837 |
Total assets at end of fiscal year | USD $ 10,353,193 |
Total assets at beginning of fiscal year | USD $ 11,068,991 |
Revenues less expenses for current year | USD $ -908,605 |
Revenues less expenses for previous year | USD $ -291,091 |
Total expenses for current year | USD $ 10,161,652 |
Total expenses for previous year | USD $ 9,639,702 |
Other expenses in current year | USD $ 4,808,029 |
Other expenses in previous year | USD $ 4,447,726 |
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 $ 5,353,623 |
Employee salary and benefits paid in previous year | USD $ 5,191,976 |
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 $ 9,253,047 |
Total revenue in previous fiscal year | USD $ 9,348,611 |
Contributions and grants from current year | USD $ 98,439 |
Contributions and grants from previous year | USD $ 292,201 |
Total of other revenue | USD $ 5,885 |
The following addresses have been detected as associated with Tax Indentification Number 370673519