VILLAGE HOME EDUCATION RESOURCE CENTER DBA VILLAGE HOME 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 |
Program Service Revenue from prior year | USD $ 557,271 |
Program Service Revenue from current year | USD $ 761,477 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 16,344 |
Other Revenue from current year | USD $ 21,279 |
Gross receipts from all sources | USD $ 885,772 |
Net assets / fund balances at end of fiscal year | USD $ 560,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,092 |
Total liabilities at end of fiscal year | USD $ 6,458 |
Total liabilities at beginning of fiscal year | USD $ 3,167 |
Total assets at end of fiscal year | USD $ 566,920 |
Total assets at beginning of fiscal year | USD $ 415,259 |
Revenues less expenses for current year | USD $ 132,051 |
Revenues less expenses for previous year | USD $ 45,534 |
Total expenses for current year | USD $ 753,444 |
Total expenses for previous year | USD $ 678,509 |
Other expenses in current year | USD $ 263,117 |
Other expenses in previous year | USD $ 216,629 |
Total fundraising expenses in current year | USD $ 53,177 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 469,352 |
Employee salary and benefits paid in previous year | USD $ 448,049 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,975 |
Grants and similar amounts paid in previous year | USD $ 13,831 |
Total revenue in current fiscal year | USD $ 885,495 |
Total revenue in previous fiscal year | USD $ 724,043 |
Contributions and grants from current year | USD $ 102,721 |
Contributions and grants from previous year | USD $ 150,415 |
Gross income from fundraising events | USD $ 6,850 |
Cost of goods sold | USD $ 277 |
Gross sales of inventory assets | USD $ 4,982 |
Total of other revenue | USD $ 9,724 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 458,701 |
Program Service Revenue from current year | USD $ 557,271 |
Investment Income from prior year | USD $ 250 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 4,609 |
Other Revenue from current year | USD $ 16,344 |
Gross receipts from all sources | USD $ 727,428 |
Net assets / fund balances at end of fiscal year | USD $ 412,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 385,793 |
Total liabilities at end of fiscal year | USD $ 3,167 |
Total liabilities at beginning of fiscal year | USD $ 91,776 |
Total assets at end of fiscal year | USD $ 415,259 |
Total assets at beginning of fiscal year | USD $ 477,569 |
Revenues less expenses for current year | USD $ 45,534 |
Revenues less expenses for previous year | USD $ 14,626 |
Total expenses for current year | USD $ 678,509 |
Total expenses for previous year | USD $ 579,871 |
Other expenses in current year | USD $ 216,629 |
Other expenses in previous year | USD $ 116,024 |
Total fundraising expenses in current year | USD $ 44,805 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 448,049 |
Employee salary and benefits paid in previous year | USD $ 463,847 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,831 |
Total revenue in current fiscal year | USD $ 724,043 |
Total revenue in previous fiscal year | USD $ 594,497 |
Contributions and grants from current year | USD $ 150,415 |
Contributions and grants from previous year | USD $ 130,937 |
Gross income from fundraising events | USD $ 5,405 |
Gross sales of inventory assets | USD $ 1,036 |
Total of other revenue | USD $ 13,288 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 736,392 |
Program Service Revenue from current year | USD $ 458,701 |
Investment Income from prior year | USD $ 551 |
Investment Income from current year | USD $ 250 |
Other Revenue from prior year | USD $ 17,656 |
Other Revenue from current year | USD $ 4,609 |
Gross receipts from all sources | USD $ 594,497 |
Net assets / fund balances at end of fiscal year | USD $ 385,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 366,835 |
Total liabilities at end of fiscal year | USD $ 91,776 |
Total liabilities at beginning of fiscal year | USD $ 103,106 |
Total assets at end of fiscal year | USD $ 477,569 |
Total assets at beginning of fiscal year | USD $ 469,941 |
Revenues less expenses for current year | USD $ 14,626 |
Revenues less expenses for previous year | USD $ -122,887 |
Total expenses for current year | USD $ 579,871 |
Total expenses for previous year | USD $ 920,385 |
Other expenses in current year | USD $ 116,024 |
Other expenses in previous year | USD $ 268,471 |
Total fundraising expenses in current year | USD $ 23,193 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 463,847 |
Employee salary and benefits paid in previous year | USD $ 651,914 |
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 $ 594,497 |
Total revenue in previous fiscal year | USD $ 797,498 |
Contributions and grants from current year | USD $ 130,937 |
Contributions and grants from previous year | USD $ 42,899 |
Gross sales of inventory assets | USD $ 197 |
Total of other revenue | USD $ 4,412 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 945,532 |
Program Service Revenue from current year | USD $ 736,392 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 551 |
Other Revenue from prior year | USD $ 17,160 |
Other Revenue from current year | USD $ 17,656 |
Gross receipts from all sources | USD $ 802,538 |
Net assets / fund balances at end of fiscal year | USD $ 366,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 489,722 |
Total liabilities at end of fiscal year | USD $ 103,106 |
Total liabilities at beginning of fiscal year | USD $ 4,070 |
Total assets at end of fiscal year | USD $ 469,941 |
Total assets at beginning of fiscal year | USD $ 493,792 |
Revenues less expenses for current year | USD $ -122,887 |
Revenues less expenses for previous year | USD $ 120,132 |
Total expenses for current year | USD $ 920,385 |
Total expenses for previous year | USD $ 890,924 |
Other expenses in current year | USD $ 268,471 |
Other expenses in previous year | USD $ 275,901 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 651,914 |
Employee salary and benefits paid in previous year | USD $ 615,023 |
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 $ 797,498 |
Total revenue in previous fiscal year | USD $ 1,011,056 |
Contributions and grants from current year | USD $ 42,899 |
Contributions and grants from previous year | USD $ 48,274 |
Gross income from fundraising events | USD $ 19,111 |
Cost of goods sold | USD $ 2,025 |
Gross sales of inventory assets | USD $ 3,585 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 841,160 |
Program Service Revenue from current year | USD $ 945,532 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 21,241 |
Other Revenue from current year | USD $ 17,160 |
Gross receipts from all sources | USD $ 1,018,401 |
Net assets / fund balances at end of fiscal year | USD $ 489,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 369,590 |
Total liabilities at end of fiscal year | USD $ 4,070 |
Total liabilities at beginning of fiscal year | USD $ 5,984 |
Total assets at end of fiscal year | USD $ 493,792 |
Total assets at beginning of fiscal year | USD $ 375,574 |
Revenues less expenses for current year | USD $ 120,132 |
Revenues less expenses for previous year | USD $ 107,290 |
Total expenses for current year | USD $ 890,924 |
Total expenses for previous year | USD $ 802,063 |
Other expenses in current year | USD $ 275,901 |
Other expenses in previous year | USD $ 234,022 |
Total fundraising expenses in current year | USD $ 6,459 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 615,023 |
Employee salary and benefits paid in previous year | USD $ 568,041 |
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 $ 1,011,056 |
Total revenue in previous fiscal year | USD $ 909,353 |
Contributions and grants from current year | USD $ 48,274 |
Contributions and grants from previous year | USD $ 46,863 |
Gross income from fundraising events | USD $ 19,487 |
Cost of goods sold | USD $ 3,884 |
Gross sales of inventory assets | USD $ 3,168 |
Total of other revenue | USD $ 1,850 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 658,862 |
Program Service Revenue from current year | USD $ 841,160 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 15,688 |
Other Revenue from current year | USD $ 21,241 |
Gross receipts from all sources | USD $ 918,257 |
Net assets / fund balances at end of fiscal year | USD $ 369,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 262,300 |
Total liabilities at end of fiscal year | USD $ 5,984 |
Total liabilities at beginning of fiscal year | USD $ 5,525 |
Total assets at end of fiscal year | USD $ 375,574 |
Total assets at beginning of fiscal year | USD $ 267,825 |
Revenues less expenses for current year | USD $ 107,290 |
Revenues less expenses for previous year | USD $ 62,474 |
Total expenses for current year | USD $ 802,063 |
Total expenses for previous year | USD $ 645,949 |
Other expenses in current year | USD $ 234,022 |
Other expenses in previous year | USD $ 182,607 |
Total fundraising expenses in current year | USD $ 7,987 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 568,041 |
Employee salary and benefits paid in previous year | USD $ 463,342 |
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 $ 909,353 |
Total revenue in previous fiscal year | USD $ 708,423 |
Contributions and grants from current year | USD $ 46,863 |
Contributions and grants from previous year | USD $ 33,784 |
Gross income from fundraising events | USD $ 24,230 |
Cost of goods sold | USD $ 4,051 |
Gross sales of inventory assets | USD $ 4,195 |
Total of other revenue | USD $ 1,720 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 575,248 |
Program Service Revenue from current year | USD $ 658,862 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 10,965 |
Other Revenue from current year | USD $ 15,688 |
Gross receipts from all sources | USD $ 713,411 |
Net assets / fund balances at end of fiscal year | USD $ 262,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,826 |
Total liabilities at end of fiscal year | USD $ 5,525 |
Total liabilities at beginning of fiscal year | USD $ 2,283 |
Total assets at end of fiscal year | USD $ 267,825 |
Total assets at beginning of fiscal year | USD $ 202,109 |
Revenues less expenses for current year | USD $ 62,474 |
Revenues less expenses for previous year | USD $ 54,982 |
Total expenses for current year | USD $ 645,949 |
Total expenses for previous year | USD $ 561,750 |
Other expenses in current year | USD $ 182,607 |
Other expenses in previous year | USD $ 153,859 |
Total fundraising expenses in current year | USD $ 8,005 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 463,342 |
Employee salary and benefits paid in previous year | USD $ 407,891 |
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 $ 708,423 |
Total revenue in previous fiscal year | USD $ 616,732 |
Contributions and grants from current year | USD $ 33,784 |
Contributions and grants from previous year | USD $ 30,456 |
Gross income from fundraising events | USD $ 18,749 |
Cost of goods sold | USD $ 2,700 |
Gross sales of inventory assets | USD $ 1,927 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 562,543 |
Program Service Revenue from current year | USD $ 575,248 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 15,333 |
Other Revenue from current year | USD $ 10,965 |
Gross receipts from all sources | USD $ 622,296 |
Net assets / fund balances at end of fiscal year | USD $ 199,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,844 |
Total liabilities at end of fiscal year | USD $ 2,283 |
Total liabilities at beginning of fiscal year | USD $ 2,123 |
Total assets at end of fiscal year | USD $ 202,109 |
Total assets at beginning of fiscal year | USD $ 146,967 |
Revenues less expenses for current year | USD $ 54,982 |
Revenues less expenses for previous year | USD $ 7,078 |
Total expenses for current year | USD $ 561,750 |
Total expenses for previous year | USD $ 606,299 |
Other expenses in current year | USD $ 153,859 |
Other expenses in previous year | USD $ 150,284 |
Total fundraising expenses in current year | USD $ 7,946 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 407,891 |
Employee salary and benefits paid in previous year | USD $ 456,015 |
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 $ 616,732 |
Total revenue in previous fiscal year | USD $ 613,377 |
Contributions and grants from current year | USD $ 30,456 |
Contributions and grants from previous year | USD $ 35,411 |
Gross income from fundraising events | USD $ 16,508 |
Cost of goods sold | USD $ 3,359 |
Gross sales of inventory assets | USD $ 21 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 557,976 |
Program Service Revenue from current year | USD $ 562,543 |
Investment Income from prior year | USD $ 109 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 14,434 |
Other Revenue from current year | USD $ 15,333 |
Gross receipts from all sources | USD $ 618,844 |
Net assets / fund balances at end of fiscal year | USD $ 144,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,766 |
Total liabilities at end of fiscal year | USD $ 2,123 |
Total liabilities at beginning of fiscal year | USD $ 2,453 |
Total assets at end of fiscal year | USD $ 146,967 |
Total assets at beginning of fiscal year | USD $ 140,219 |
Revenues less expenses for current year | USD $ 7,078 |
Revenues less expenses for previous year | USD $ -4,017 |
Total expenses for current year | USD $ 606,299 |
Total expenses for previous year | USD $ 605,194 |
Other expenses in current year | USD $ 150,284 |
Other expenses in previous year | USD $ 151,517 |
Total fundraising expenses in current year | USD $ 8,410 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 456,015 |
Employee salary and benefits paid in previous year | USD $ 453,677 |
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 $ 613,377 |
Total revenue in previous fiscal year | USD $ 601,177 |
Contributions and grants from current year | USD $ 35,411 |
Contributions and grants from previous year | USD $ 28,658 |
Gross income from fundraising events | USD $ 16,276 |
Cost of goods sold | USD $ 4,258 |
Gross sales of inventory assets | USD $ 4,524 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 431980251