ATRIUM VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,544,579 |
Program Service Revenue from current year | USD $ 1,529,241 |
Investment Income from prior year | USD $ 28,948 |
Investment Income from current year | USD $ 40,121 |
Other Revenue from prior year | USD $ 1,245 |
Other Revenue from current year | USD $ 813 |
Gross receipts from all sources | USD $ 1,771,052 |
Net assets / fund balances at end of fiscal year | USD $ 1,434,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,316,327 |
Total liabilities at end of fiscal year | USD $ 89,746 |
Total liabilities at beginning of fiscal year | USD $ 90,633 |
Total assets at end of fiscal year | USD $ 1,524,328 |
Total assets at beginning of fiscal year | USD $ 1,406,960 |
Revenues less expenses for current year | USD $ 28,042 |
Revenues less expenses for previous year | USD $ -144,251 |
Total expenses for current year | USD $ 1,567,173 |
Total expenses for previous year | USD $ 1,742,037 |
Other expenses in current year | USD $ 512,129 |
Other expenses in previous year | USD $ 761,739 |
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 $ 1,055,044 |
Employee salary and benefits paid in previous year | USD $ 980,298 |
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 $ 1,595,215 |
Total revenue in previous fiscal year | USD $ 1,597,786 |
Contributions and grants from current year | USD $ 25,040 |
Contributions and grants from previous year | USD $ 23,014 |
Total of other revenue | USD $ 813 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,616,550 |
Program Service Revenue from current year | USD $ 1,544,579 |
Investment Income from prior year | USD $ 73,150 |
Investment Income from current year | USD $ 28,948 |
Other Revenue from prior year | USD $ 1,502 |
Other Revenue from current year | USD $ 1,245 |
Gross receipts from all sources | USD $ 1,699,659 |
Net assets / fund balances at end of fiscal year | USD $ 1,316,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,629,392 |
Total liabilities at end of fiscal year | USD $ 90,633 |
Total liabilities at beginning of fiscal year | USD $ 102,386 |
Total assets at end of fiscal year | USD $ 1,406,960 |
Total assets at beginning of fiscal year | USD $ 1,731,778 |
Revenues less expenses for current year | USD $ -144,251 |
Revenues less expenses for previous year | USD $ 38,496 |
Total expenses for current year | USD $ 1,742,037 |
Total expenses for previous year | USD $ 1,783,544 |
Other expenses in current year | USD $ 761,739 |
Other expenses in previous year | USD $ 764,882 |
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 $ 980,298 |
Employee salary and benefits paid in previous year | USD $ 1,018,662 |
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 $ 1,597,786 |
Total revenue in previous fiscal year | USD $ 1,822,040 |
Contributions and grants from current year | USD $ 23,014 |
Contributions and grants from previous year | USD $ 130,838 |
Total of other revenue | USD $ 1,245 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,521,099 |
Program Service Revenue from current year | USD $ 1,616,550 |
Investment Income from prior year | USD $ 39,799 |
Investment Income from current year | USD $ 73,150 |
Other Revenue from prior year | USD $ 1,836 |
Other Revenue from current year | USD $ 1,502 |
Gross receipts from all sources | USD $ 1,835,654 |
Net assets / fund balances at end of fiscal year | USD $ 1,629,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,541,460 |
Total liabilities at end of fiscal year | USD $ 102,386 |
Total liabilities at beginning of fiscal year | USD $ 71,723 |
Total assets at end of fiscal year | USD $ 1,731,778 |
Total assets at beginning of fiscal year | USD $ 1,613,183 |
Revenues less expenses for current year | USD $ 38,496 |
Revenues less expenses for previous year | USD $ 104,543 |
Total expenses for current year | USD $ 1,783,544 |
Total expenses for previous year | USD $ 1,671,464 |
Other expenses in current year | USD $ 764,882 |
Other expenses in previous year | USD $ 542,235 |
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 $ 1,018,662 |
Employee salary and benefits paid in previous year | USD $ 1,129,229 |
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 $ 1,822,040 |
Total revenue in previous fiscal year | USD $ 1,776,007 |
Contributions and grants from current year | USD $ 130,838 |
Contributions and grants from previous year | USD $ 213,273 |
Total of other revenue | USD $ 1,502 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,628,672 |
Program Service Revenue from current year | USD $ 1,521,099 |
Investment Income from prior year | USD $ 31,205 |
Investment Income from current year | USD $ 39,799 |
Other Revenue from prior year | USD $ 2,593 |
Other Revenue from current year | USD $ 1,836 |
Gross receipts from all sources | USD $ 2,050,287 |
Net assets / fund balances at end of fiscal year | USD $ 1,541,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,377,319 |
Total liabilities at end of fiscal year | USD $ 71,723 |
Total liabilities at beginning of fiscal year | USD $ 80,481 |
Total assets at end of fiscal year | USD $ 1,613,183 |
Total assets at beginning of fiscal year | USD $ 1,457,800 |
Revenues less expenses for current year | USD $ 104,543 |
Revenues less expenses for previous year | USD $ -11,293 |
Total expenses for current year | USD $ 1,671,464 |
Total expenses for previous year | USD $ 1,684,400 |
Other expenses in current year | USD $ 542,235 |
Other expenses in previous year | USD $ 550,267 |
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 $ 1,129,229 |
Employee salary and benefits paid in previous year | USD $ 1,134,133 |
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 $ 1,776,007 |
Total revenue in previous fiscal year | USD $ 1,673,107 |
Contributions and grants from current year | USD $ 213,273 |
Contributions and grants from previous year | USD $ 10,637 |
Total of other revenue | USD $ 1,836 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,376,313 |
Program Service Revenue from current year | USD $ 1,628,672 |
Investment Income from prior year | USD $ 69,492 |
Investment Income from current year | USD $ 31,205 |
Other Revenue from prior year | USD $ 3,927 |
Other Revenue from current year | USD $ 2,593 |
Gross receipts from all sources | USD $ 1,688,655 |
Net assets / fund balances at end of fiscal year | USD $ 1,377,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,303,398 |
Total liabilities at end of fiscal year | USD $ 80,481 |
Total liabilities at beginning of fiscal year | USD $ 72,869 |
Total assets at end of fiscal year | USD $ 1,457,800 |
Total assets at beginning of fiscal year | USD $ 1,376,267 |
Revenues less expenses for current year | USD $ -11,293 |
Revenues less expenses for previous year | USD $ -60,892 |
Total expenses for current year | USD $ 1,684,400 |
Total expenses for previous year | USD $ 1,516,597 |
Other expenses in current year | USD $ 550,267 |
Other expenses in previous year | USD $ 408,533 |
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 $ 1,134,133 |
Employee salary and benefits paid in previous year | USD $ 1,108,064 |
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 $ 1,673,107 |
Total revenue in previous fiscal year | USD $ 1,455,705 |
Contributions and grants from current year | USD $ 10,637 |
Contributions and grants from previous year | USD $ 5,973 |
Total of other revenue | USD $ 2,593 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,427,085 |
Program Service Revenue from current year | USD $ 1,376,313 |
Investment Income from prior year | USD $ 42,642 |
Investment Income from current year | USD $ 69,492 |
Other Revenue from prior year | USD $ 1,074 |
Other Revenue from current year | USD $ 3,927 |
Gross receipts from all sources | USD $ 1,556,256 |
Net assets / fund balances at end of fiscal year | USD $ 1,303,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,469,314 |
Total liabilities at end of fiscal year | USD $ 72,869 |
Total liabilities at beginning of fiscal year | USD $ 74,123 |
Total assets at end of fiscal year | USD $ 1,376,267 |
Total assets at beginning of fiscal year | USD $ 1,543,437 |
Revenues less expenses for current year | USD $ -60,892 |
Revenues less expenses for previous year | USD $ -8,690 |
Total expenses for current year | USD $ 1,516,597 |
Total expenses for previous year | USD $ 1,482,056 |
Other expenses in current year | USD $ 408,533 |
Other expenses in previous year | USD $ 417,880 |
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 $ 1,108,064 |
Employee salary and benefits paid in previous year | USD $ 1,064,176 |
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 $ 1,455,705 |
Total revenue in previous fiscal year | USD $ 1,473,366 |
Contributions and grants from current year | USD $ 5,973 |
Contributions and grants from previous year | USD $ 2,565 |
Gross income from fundraising events | USD $ 2,418 |
Total of other revenue | USD $ 2,427 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,321,934 |
Program Service Revenue from current year | USD $ 1,427,085 |
Investment Income from prior year | USD $ 19,264 |
Investment Income from current year | USD $ 42,642 |
Other Revenue from prior year | USD $ 740 |
Other Revenue from current year | USD $ 1,074 |
Gross receipts from all sources | USD $ 1,473,366 |
Net assets / fund balances at end of fiscal year | USD $ 1,469,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,442,671 |
Total liabilities at end of fiscal year | USD $ 74,123 |
Total liabilities at beginning of fiscal year | USD $ 80,546 |
Total assets at end of fiscal year | USD $ 1,543,437 |
Total assets at beginning of fiscal year | USD $ 1,523,217 |
Revenues less expenses for current year | USD $ -8,690 |
Revenues less expenses for previous year | USD $ -247,930 |
Total expenses for current year | USD $ 1,482,056 |
Total expenses for previous year | USD $ 1,595,508 |
Other expenses in current year | USD $ 417,880 |
Other expenses in previous year | USD $ 527,856 |
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 $ 1,064,176 |
Employee salary and benefits paid in previous year | USD $ 1,067,652 |
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 $ 1,473,366 |
Total revenue in previous fiscal year | USD $ 1,347,578 |
Contributions and grants from current year | USD $ 2,565 |
Contributions and grants from previous year | USD $ 5,640 |
Total of other revenue | USD $ 1,074 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,263,848 |
Program Service Revenue from current year | USD $ 1,321,934 |
Investment Income from prior year | USD $ 25,139 |
Investment Income from current year | USD $ 19,264 |
Other Revenue from prior year | USD $ 6,576 |
Other Revenue from current year | USD $ 740 |
Gross receipts from all sources | USD $ 1,347,578 |
Net assets / fund balances at end of fiscal year | USD $ 1,442,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,676,429 |
Total liabilities at end of fiscal year | USD $ 80,546 |
Total liabilities at beginning of fiscal year | USD $ 59,356 |
Total assets at end of fiscal year | USD $ 1,523,217 |
Total assets at beginning of fiscal year | USD $ 1,735,785 |
Revenues less expenses for current year | USD $ -247,930 |
Revenues less expenses for previous year | USD $ -65,212 |
Total expenses for current year | USD $ 1,595,508 |
Total expenses for previous year | USD $ 1,361,255 |
Other expenses in current year | USD $ 527,856 |
Other expenses in previous year | USD $ 523,661 |
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 $ 1,067,652 |
Employee salary and benefits paid in previous year | USD $ 837,594 |
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 $ 1,347,578 |
Total revenue in previous fiscal year | USD $ 1,296,043 |
Contributions and grants from current year | USD $ 5,640 |
Contributions and grants from previous year | USD $ 480 |
Total of other revenue | USD $ 740 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,202,512 |
Program Service Revenue from current year | USD $ 1,263,848 |
Investment Income from prior year | USD $ 65,513 |
Investment Income from current year | USD $ 25,139 |
Other Revenue from prior year | USD $ 120 |
Other Revenue from current year | USD $ 6,576 |
Gross receipts from all sources | USD $ 1,296,043 |
Net assets / fund balances at end of fiscal year | USD $ 1,676,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,764,817 |
Total liabilities at end of fiscal year | USD $ 59,356 |
Total liabilities at beginning of fiscal year | USD $ 132,087 |
Total assets at end of fiscal year | USD $ 1,735,785 |
Total assets at beginning of fiscal year | USD $ 1,896,904 |
Revenues less expenses for current year | USD $ -65,212 |
Revenues less expenses for previous year | USD $ -19,372 |
Total expenses for current year | USD $ 1,361,255 |
Total expenses for previous year | USD $ 1,292,542 |
Other expenses in current year | USD $ 523,661 |
Other expenses in previous year | USD $ 445,677 |
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 $ 837,594 |
Employee salary and benefits paid in previous year | USD $ 846,865 |
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 $ 1,296,043 |
Total revenue in previous fiscal year | USD $ 1,273,170 |
Contributions and grants from current year | USD $ 480 |
Contributions and grants from previous year | USD $ 5,025 |
Total of other revenue | USD $ 6,576 |
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