APOSTLES 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 $ 619,708 |
Program Service Revenue from current year | USD $ 652,598 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 206 |
Other Revenue from prior year | USD $ 6,183 |
Other Revenue from current year | USD $ 4,588 |
Gross receipts from all sources | USD $ 657,392 |
Net assets / fund balances at end of fiscal year | USD $ 3,289,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,587,875 |
Total liabilities at end of fiscal year | USD $ 64,337 |
Total liabilities at beginning of fiscal year | USD $ 33,997 |
Total assets at end of fiscal year | USD $ 3,353,451 |
Total assets at beginning of fiscal year | USD $ 3,621,872 |
Revenues less expenses for current year | USD $ -298,761 |
Revenues less expenses for previous year | USD $ -222,136 |
Total expenses for current year | USD $ 956,153 |
Total expenses for previous year | USD $ 848,125 |
Other expenses in current year | USD $ 627,656 |
Other expenses in previous year | USD $ 533,674 |
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 $ 328,497 |
Employee salary and benefits paid in previous year | USD $ 314,451 |
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 $ 657,392 |
Total revenue in previous fiscal year | USD $ 625,989 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 4,588 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 592,048 |
Program Service Revenue from current year | USD $ 619,708 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 98 |
Other Revenue from prior year | USD $ 9,313 |
Other Revenue from current year | USD $ 6,183 |
Gross receipts from all sources | USD $ 625,989 |
Net assets / fund balances at end of fiscal year | USD $ 3,587,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,810,011 |
Total liabilities at end of fiscal year | USD $ 33,997 |
Total liabilities at beginning of fiscal year | USD $ 35,751 |
Total assets at end of fiscal year | USD $ 3,621,872 |
Total assets at beginning of fiscal year | USD $ 3,845,762 |
Revenues less expenses for current year | USD $ -222,136 |
Revenues less expenses for previous year | USD $ -241,294 |
Total expenses for current year | USD $ 848,125 |
Total expenses for previous year | USD $ 876,889 |
Other expenses in current year | USD $ 533,674 |
Other expenses in previous year | USD $ 549,366 |
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 $ 314,451 |
Employee salary and benefits paid in previous year | USD $ 327,523 |
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 $ 625,989 |
Total revenue in previous fiscal year | USD $ 635,595 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 34,156 |
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 $ 6,183 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 561,819 |
Program Service Revenue from current year | USD $ 592,048 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 3,178 |
Other Revenue from current year | USD $ 9,313 |
Gross receipts from all sources | USD $ 635,595 |
Net assets / fund balances at end of fiscal year | USD $ 3,810,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,051,305 |
Total liabilities at end of fiscal year | USD $ 35,751 |
Total liabilities at beginning of fiscal year | USD $ 30,819 |
Total assets at end of fiscal year | USD $ 3,845,762 |
Total assets at beginning of fiscal year | USD $ 4,082,124 |
Revenues less expenses for current year | USD $ -241,294 |
Revenues less expenses for previous year | USD $ -299,081 |
Total expenses for current year | USD $ 876,889 |
Total expenses for previous year | USD $ 869,357 |
Other expenses in current year | USD $ 549,366 |
Other expenses in previous year | USD $ 556,824 |
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 $ 327,523 |
Employee salary and benefits paid in previous year | USD $ 312,533 |
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 $ 635,595 |
Total revenue in previous fiscal year | USD $ 570,276 |
Contributions and grants from current year | USD $ 34,156 |
Contributions and grants from previous year | USD $ 5,055 |
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 $ 9,313 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 532,259 |
Program Service Revenue from current year | USD $ 561,819 |
Investment Income from prior year | USD $ 652 |
Investment Income from current year | USD $ 224 |
Other Revenue from prior year | USD $ 7,564 |
Other Revenue from current year | USD $ 3,178 |
Gross receipts from all sources | USD $ 570,276 |
Net assets / fund balances at end of fiscal year | USD $ 4,051,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,350,386 |
Total liabilities at end of fiscal year | USD $ 30,819 |
Total liabilities at beginning of fiscal year | USD $ 28,062 |
Total assets at end of fiscal year | USD $ 4,082,124 |
Total assets at beginning of fiscal year | USD $ 4,378,448 |
Revenues less expenses for current year | USD $ -299,081 |
Revenues less expenses for previous year | USD $ -253,245 |
Total expenses for current year | USD $ 869,357 |
Total expenses for previous year | USD $ 793,720 |
Other expenses in current year | USD $ 556,824 |
Other expenses in previous year | USD $ 482,935 |
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 $ 312,533 |
Employee salary and benefits paid in previous year | USD $ 310,785 |
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 $ 570,276 |
Total revenue in previous fiscal year | USD $ 540,475 |
Contributions and grants from current year | USD $ 5,055 |
Contributions and grants from previous year | USD $ 0 |
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 $ 3,178 |
The following addresses have been detected as associated with Tax Indentification Number 432100763