THE VILLAGE FAMILY SERVICE CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,932,770 |
Program Service Revenue from current year | USD $ 12,807,834 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 50,198 |
Other Revenue from prior year | USD $ -133,184 |
Other Revenue from current year | USD $ 13,897 |
Gross receipts from all sources | USD $ 14,532,202 |
Net assets / fund balances at end of fiscal year | USD $ 3,380,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,378,047 |
Total liabilities at end of fiscal year | USD $ 3,243,980 |
Total liabilities at beginning of fiscal year | USD $ 3,061,304 |
Total assets at end of fiscal year | USD $ 6,624,299 |
Total assets at beginning of fiscal year | USD $ 6,439,351 |
Revenues less expenses for current year | USD $ 2,272 |
Revenues less expenses for previous year | USD $ 1,412,840 |
Total expenses for current year | USD $ 14,381,638 |
Total expenses for previous year | USD $ 14,223,560 |
Other expenses in current year | USD $ 2,591,196 |
Other expenses in previous year | USD $ 2,830,373 |
Total fundraising expenses in current year | USD $ 279,861 |
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 $ 11,790,442 |
Employee salary and benefits paid in previous year | USD $ 11,393,187 |
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 $ 14,383,910 |
Total revenue in previous fiscal year | USD $ 15,636,400 |
Contributions and grants from current year | USD $ 1,511,981 |
Contributions and grants from previous year | USD $ 3,836,814 |
Gross income from fundraising events | USD $ 161,789 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,880,275 |
Program Service Revenue from current year | USD $ 11,932,770 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -93,973 |
Other Revenue from current year | USD $ -133,184 |
Gross receipts from all sources | USD $ 15,841,676 |
Net assets / fund balances at end of fiscal year | USD $ 3,378,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,784,490 |
Total liabilities at end of fiscal year | USD $ 3,061,304 |
Total liabilities at beginning of fiscal year | USD $ 3,323,466 |
Total assets at end of fiscal year | USD $ 6,439,351 |
Total assets at beginning of fiscal year | USD $ 12,107,956 |
Revenues less expenses for current year | USD $ 1,412,840 |
Revenues less expenses for previous year | USD $ 1,584,046 |
Total expenses for current year | USD $ 14,223,560 |
Total expenses for previous year | USD $ 13,995,901 |
Other expenses in current year | USD $ 2,830,373 |
Other expenses in previous year | USD $ 2,697,228 |
Total fundraising expenses in current year | USD $ 296,613 |
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 $ 11,393,187 |
Employee salary and benefits paid in previous year | USD $ 11,298,673 |
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 $ 15,636,400 |
Total revenue in previous fiscal year | USD $ 15,579,947 |
Contributions and grants from current year | USD $ 3,836,814 |
Contributions and grants from previous year | USD $ 3,793,645 |
Gross income from fundraising events | USD $ 72,092 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,541,487 |
Program Service Revenue from current year | USD $ 11,880,275 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -43,591 |
Other Revenue from current year | USD $ -93,973 |
Gross receipts from all sources | USD $ 15,710,420 |
Net assets / fund balances at end of fiscal year | USD $ 8,784,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,943,314 |
Total liabilities at end of fiscal year | USD $ 3,323,466 |
Total liabilities at beginning of fiscal year | USD $ 5,603,834 |
Total assets at end of fiscal year | USD $ 12,107,956 |
Total assets at beginning of fiscal year | USD $ 12,547,148 |
Revenues less expenses for current year | USD $ 1,584,046 |
Revenues less expenses for previous year | USD $ -472,329 |
Total expenses for current year | USD $ 13,995,901 |
Total expenses for previous year | USD $ 13,943,655 |
Other expenses in current year | USD $ 2,697,228 |
Other expenses in previous year | USD $ 2,583,927 |
Total fundraising expenses in current year | USD $ 314,155 |
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 $ 11,298,673 |
Employee salary and benefits paid in previous year | USD $ 11,359,728 |
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 $ 15,579,947 |
Total revenue in previous fiscal year | USD $ 13,471,326 |
Contributions and grants from current year | USD $ 3,793,645 |
Contributions and grants from previous year | USD $ 1,973,430 |
Gross income from fundraising events | USD $ 30,250 |
Gross income from gaming | USD $ 6,250 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,768,688 |
Program Service Revenue from current year | USD $ 11,541,487 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 39,540 |
Other Revenue from current year | USD $ -43,591 |
Gross receipts from all sources | USD $ 13,572,011 |
Net assets / fund balances at end of fiscal year | USD $ 6,943,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,270,045 |
Total liabilities at end of fiscal year | USD $ 5,603,834 |
Total liabilities at beginning of fiscal year | USD $ 3,185,992 |
Total assets at end of fiscal year | USD $ 12,547,148 |
Total assets at beginning of fiscal year | USD $ 10,456,037 |
Revenues less expenses for current year | USD $ -472,329 |
Revenues less expenses for previous year | USD $ -217,298 |
Total expenses for current year | USD $ 13,943,655 |
Total expenses for previous year | USD $ 13,982,675 |
Other expenses in current year | USD $ 2,583,927 |
Other expenses in previous year | USD $ 3,129,281 |
Total fundraising expenses in current year | USD $ 388,900 |
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 $ 11,359,728 |
Employee salary and benefits paid in previous year | USD $ 10,853,394 |
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 $ 13,471,326 |
Total revenue in previous fiscal year | USD $ 13,765,377 |
Contributions and grants from current year | USD $ 1,973,430 |
Contributions and grants from previous year | USD $ 1,957,149 |
Gross income from fundraising events | USD $ 57,094 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,450,909 |
Program Service Revenue from current year | USD $ 11,768,688 |
Investment Income from prior year | USD $ 289,059 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 188,958 |
Other Revenue from current year | USD $ 39,540 |
Gross receipts from all sources | USD $ 13,864,056 |
Net assets / fund balances at end of fiscal year | USD $ 7,270,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,761,346 |
Total liabilities at end of fiscal year | USD $ 3,185,992 |
Total liabilities at beginning of fiscal year | USD $ 3,404,085 |
Total assets at end of fiscal year | USD $ 10,456,037 |
Total assets at beginning of fiscal year | USD $ 11,165,431 |
Revenues less expenses for current year | USD $ -217,298 |
Revenues less expenses for previous year | USD $ 108,662 |
Total expenses for current year | USD $ 13,982,675 |
Total expenses for previous year | USD $ 13,309,546 |
Other expenses in current year | USD $ 3,129,281 |
Other expenses in previous year | USD $ 3,025,624 |
Total fundraising expenses in current year | USD $ 445,931 |
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 $ 10,853,394 |
Employee salary and benefits paid in previous year | USD $ 10,283,922 |
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 $ 13,765,377 |
Total revenue in previous fiscal year | USD $ 13,418,208 |
Contributions and grants from current year | USD $ 1,957,149 |
Contributions and grants from previous year | USD $ 1,489,282 |
Gross income from fundraising events | USD $ 138,219 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 5,154 |
Program Service Revenue from prior year | USD $ 10,812,702 |
Program Service Revenue from current year | USD $ 11,450,909 |
Investment Income from prior year | USD $ 1,098,176 |
Investment Income from current year | USD $ 289,059 |
Other Revenue from prior year | USD $ 151,136 |
Other Revenue from current year | USD $ 188,958 |
Gross receipts from all sources | USD $ 13,579,322 |
Net assets / fund balances at end of fiscal year | USD $ 7,761,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,426,015 |
Total liabilities at end of fiscal year | USD $ 3,404,085 |
Total liabilities at beginning of fiscal year | USD $ 3,670,529 |
Total assets at end of fiscal year | USD $ 11,165,431 |
Total assets at beginning of fiscal year | USD $ 12,096,544 |
Revenues less expenses for current year | USD $ 108,662 |
Revenues less expenses for previous year | USD $ 822,891 |
Total expenses for current year | USD $ 13,309,546 |
Total expenses for previous year | USD $ 14,907,010 |
Other expenses in current year | USD $ 3,025,624 |
Other expenses in previous year | USD $ 3,177,668 |
Total fundraising expenses in current year | USD $ 377,714 |
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 $ 10,283,922 |
Employee salary and benefits paid in previous year | USD $ 10,651,209 |
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 $ 1,078,133 |
Total revenue in current fiscal year | USD $ 13,418,208 |
Total revenue in previous fiscal year | USD $ 15,729,901 |
Contributions and grants from current year | USD $ 1,489,282 |
Contributions and grants from previous year | USD $ 3,667,887 |
Gross income from fundraising events | USD $ 345,017 |
Gross income from gaming | USD $ 5,055 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,731,793 |
Program Service Revenue from current year | USD $ 10,812,702 |
Investment Income from prior year | USD $ 22,130 |
Investment Income from current year | USD $ 1,098,176 |
Other Revenue from prior year | USD $ 167,261 |
Other Revenue from current year | USD $ 151,136 |
Gross receipts from all sources | USD $ 15,933,120 |
Net assets / fund balances at end of fiscal year | USD $ 8,426,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,314 |
Total liabilities at end of fiscal year | USD $ 3,670,529 |
Total liabilities at beginning of fiscal year | USD $ 4,370,357 |
Total assets at end of fiscal year | USD $ 12,096,544 |
Total assets at beginning of fiscal year | USD $ 4,484,671 |
Revenues less expenses for current year | USD $ 822,891 |
Revenues less expenses for previous year | USD $ 19,105 |
Total expenses for current year | USD $ 14,907,010 |
Total expenses for previous year | USD $ 13,028,268 |
Other expenses in current year | USD $ 3,177,668 |
Other expenses in previous year | USD $ 2,918,626 |
Total fundraising expenses in current year | USD $ 519,738 |
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 $ 10,651,209 |
Employee salary and benefits paid in previous year | USD $ 10,109,642 |
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 $ 1,078,133 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,729,901 |
Total revenue in previous fiscal year | USD $ 13,047,373 |
Contributions and grants from current year | USD $ 3,667,887 |
Contributions and grants from previous year | USD $ 2,126,189 |
Gross income from fundraising events | USD $ 340,137 |
Gross income from gaming | USD $ 13,745 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,884,359 |
Program Service Revenue from current year | USD $ 10,731,793 |
Investment Income from prior year | USD $ 23,199 |
Investment Income from current year | USD $ 22,130 |
Other Revenue from prior year | USD $ 228,877 |
Other Revenue from current year | USD $ 167,261 |
Gross receipts from all sources | USD $ 13,245,681 |
Net assets / fund balances at end of fiscal year | USD $ 114,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,209 |
Total liabilities at end of fiscal year | USD $ 4,370,357 |
Total liabilities at beginning of fiscal year | USD $ 4,239,165 |
Total assets at end of fiscal year | USD $ 4,484,671 |
Total assets at beginning of fiscal year | USD $ 4,334,374 |
Revenues less expenses for current year | USD $ 19,105 |
Revenues less expenses for previous year | USD $ 62,744 |
Total expenses for current year | USD $ 13,028,268 |
Total expenses for previous year | USD $ 13,034,499 |
Other expenses in current year | USD $ 2,918,626 |
Other expenses in previous year | USD $ 3,231,352 |
Total fundraising expenses in current year | USD $ 534,088 |
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 $ 10,109,642 |
Employee salary and benefits paid in previous year | USD $ 9,803,147 |
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 $ 13,047,373 |
Total revenue in previous fiscal year | USD $ 13,097,243 |
Contributions and grants from current year | USD $ 2,126,189 |
Contributions and grants from previous year | USD $ 2,960,808 |
Gross income from fundraising events | USD $ 343,500 |
Gross income from gaming | USD $ 21,380 |
2015-12-31 |
---|
Total unrelated business income | USD $ 101,985 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,170,181 |
Program Service Revenue from current year | USD $ 9,884,359 |
Investment Income from prior year | USD $ 26,400 |
Investment Income from current year | USD $ 23,199 |
Other Revenue from prior year | USD $ 181,014 |
Other Revenue from current year | USD $ 228,877 |
Gross receipts from all sources | USD $ 13,296,906 |
Net assets / fund balances at end of fiscal year | USD $ 95,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,465 |
Total liabilities at end of fiscal year | USD $ 4,239,165 |
Total liabilities at beginning of fiscal year | USD $ 4,368,743 |
Total assets at end of fiscal year | USD $ 4,334,374 |
Total assets at beginning of fiscal year | USD $ 4,401,208 |
Revenues less expenses for current year | USD $ 62,744 |
Revenues less expenses for previous year | USD $ -27,750 |
Total expenses for current year | USD $ 13,034,499 |
Total expenses for previous year | USD $ 12,928,898 |
Other expenses in current year | USD $ 3,231,352 |
Other expenses in previous year | USD $ 3,349,830 |
Total fundraising expenses in current year | USD $ 450,736 |
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 $ 9,803,147 |
Employee salary and benefits paid in previous year | USD $ 9,579,068 |
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 $ 13,097,243 |
Total revenue in previous fiscal year | USD $ 12,901,148 |
Contributions and grants from current year | USD $ 2,960,808 |
Contributions and grants from previous year | USD $ 3,523,553 |
Gross income from fundraising events | USD $ 400,987 |
Gross income from gaming | USD $ 27,452 |
2014-12-31 |
---|
Total unrelated business income | USD $ 129,927 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,515,994 |
Program Service Revenue from current year | USD $ 9,170,181 |
Investment Income from prior year | USD $ 26,124 |
Investment Income from current year | USD $ 26,400 |
Other Revenue from prior year | USD $ 231,515 |
Other Revenue from current year | USD $ 181,014 |
Gross receipts from all sources | USD $ 13,118,347 |
Net assets / fund balances at end of fiscal year | USD $ 32,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,215 |
Total liabilities at end of fiscal year | USD $ 4,368,743 |
Total liabilities at beginning of fiscal year | USD $ 4,339,411 |
Total assets at end of fiscal year | USD $ 4,401,208 |
Total assets at beginning of fiscal year | USD $ 4,399,626 |
Revenues less expenses for current year | USD $ -27,750 |
Revenues less expenses for previous year | USD $ -157,759 |
Total expenses for current year | USD $ 12,928,898 |
Total expenses for previous year | USD $ 12,328,806 |
Other expenses in current year | USD $ 3,349,830 |
Other expenses in previous year | USD $ 3,308,306 |
Total fundraising expenses in current year | USD $ 437,542 |
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 $ 9,579,068 |
Employee salary and benefits paid in previous year | USD $ 9,020,500 |
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 $ 12,901,148 |
Total revenue in previous fiscal year | USD $ 12,171,047 |
Contributions and grants from current year | USD $ 3,523,553 |
Contributions and grants from previous year | USD $ 3,397,414 |
Gross income from fundraising events | USD $ 392,448 |
Gross income from gaming | USD $ 5,765 |
The following addresses have been detected as associated with Tax Indentification Number 450226423