EPWORTH 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,052,437 |
Program Service Revenue from current year | USD $ 1,374,093 |
Investment Income from prior year | USD $ -466,924 |
Investment Income from current year | USD $ 8,279 |
Other Revenue from prior year | USD $ 19,919 |
Other Revenue from current year | USD $ 4,733 |
Gross receipts from all sources | USD $ 1,859,151 |
Net assets / fund balances at end of fiscal year | USD $ 8,475,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,188,249 |
Total liabilities at end of fiscal year | USD $ 762,751 |
Total liabilities at beginning of fiscal year | USD $ 132,503 |
Total assets at end of fiscal year | USD $ 9,238,665 |
Total assets at beginning of fiscal year | USD $ 7,320,752 |
Revenues less expenses for current year | USD $ 86,259 |
Revenues less expenses for previous year | USD $ -408,414 |
Total expenses for current year | USD $ 1,766,330 |
Total expenses for previous year | USD $ 1,580,543 |
Other expenses in current year | USD $ 763,241 |
Other expenses in previous year | USD $ 721,232 |
Total fundraising expenses in current year | USD $ 67,144 |
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 $ 1,003,089 |
Employee salary and benefits paid in previous year | USD $ 859,311 |
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 $ 1,852,589 |
Total revenue in previous fiscal year | USD $ 1,172,129 |
Contributions and grants from current year | USD $ 465,484 |
Contributions and grants from previous year | USD $ 566,697 |
Gross income from fundraising events | USD $ 11,295 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 683,496 |
Program Service Revenue from current year | USD $ 1,052,437 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ -466,924 |
Other Revenue from prior year | USD $ 16,084 |
Other Revenue from current year | USD $ 19,919 |
Gross receipts from all sources | USD $ 2,040,102 |
Net assets / fund balances at end of fiscal year | USD $ 7,188,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,825,866 |
Total liabilities at end of fiscal year | USD $ 132,503 |
Total liabilities at beginning of fiscal year | USD $ 65,900 |
Total assets at end of fiscal year | USD $ 7,320,752 |
Total assets at beginning of fiscal year | USD $ 8,891,766 |
Revenues less expenses for current year | USD $ -408,414 |
Revenues less expenses for previous year | USD $ 834,511 |
Total expenses for current year | USD $ 1,580,543 |
Total expenses for previous year | USD $ 1,264,798 |
Other expenses in current year | USD $ 721,232 |
Other expenses in previous year | USD $ 563,137 |
Total fundraising expenses in current year | USD $ 51,935 |
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 $ 859,311 |
Employee salary and benefits paid in previous year | USD $ 701,661 |
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 $ 1,172,129 |
Total revenue in previous fiscal year | USD $ 2,099,309 |
Contributions and grants from current year | USD $ 566,697 |
Contributions and grants from previous year | USD $ 1,399,699 |
Total of other revenue | USD $ 6,863 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 681,932 |
Program Service Revenue from current year | USD $ 683,496 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 12,314 |
Other Revenue from current year | USD $ 16,084 |
Gross receipts from all sources | USD $ 2,110,394 |
Net assets / fund balances at end of fiscal year | USD $ 8,825,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,814,462 |
Total liabilities at end of fiscal year | USD $ 65,900 |
Total liabilities at beginning of fiscal year | USD $ 53,835 |
Total assets at end of fiscal year | USD $ 8,891,766 |
Total assets at beginning of fiscal year | USD $ 7,868,297 |
Revenues less expenses for current year | USD $ 834,511 |
Revenues less expenses for previous year | USD $ -210,041 |
Total expenses for current year | USD $ 1,264,798 |
Total expenses for previous year | USD $ 1,258,822 |
Other expenses in current year | USD $ 563,137 |
Other expenses in previous year | USD $ 547,395 |
Total fundraising expenses in current year | USD $ 59,691 |
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 $ 701,661 |
Employee salary and benefits paid in previous year | USD $ 711,427 |
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 $ 2,099,309 |
Total revenue in previous fiscal year | USD $ 1,048,781 |
Contributions and grants from current year | USD $ 1,399,699 |
Contributions and grants from previous year | USD $ 354,525 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 14,018 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 651,125 |
Program Service Revenue from current year | USD $ 681,932 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 6,035 |
Other Revenue from current year | USD $ 12,314 |
Gross receipts from all sources | USD $ 1,056,377 |
Net assets / fund balances at end of fiscal year | USD $ 7,814,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,904,131 |
Total liabilities at end of fiscal year | USD $ 53,835 |
Total liabilities at beginning of fiscal year | USD $ 75,629 |
Total assets at end of fiscal year | USD $ 7,868,297 |
Total assets at beginning of fiscal year | USD $ 6,979,760 |
Revenues less expenses for current year | USD $ -210,041 |
Revenues less expenses for previous year | USD $ -483,762 |
Total expenses for current year | USD $ 1,258,822 |
Total expenses for previous year | USD $ 1,301,218 |
Other expenses in current year | USD $ 547,395 |
Other expenses in previous year | USD $ 502,892 |
Total fundraising expenses in current year | USD $ 55,677 |
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 $ 711,427 |
Employee salary and benefits paid in previous year | USD $ 798,326 |
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 $ 1,048,781 |
Total revenue in previous fiscal year | USD $ 817,456 |
Contributions and grants from current year | USD $ 354,525 |
Contributions and grants from previous year | USD $ 160,226 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 7,029 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 850,772 |
Program Service Revenue from current year | USD $ 651,125 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 70 |
Other Revenue from prior year | USD $ 4,848 |
Other Revenue from current year | USD $ 6,035 |
Gross receipts from all sources | USD $ 827,870 |
Net assets / fund balances at end of fiscal year | USD $ 6,904,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,424,186 |
Total liabilities at end of fiscal year | USD $ 75,629 |
Total liabilities at beginning of fiscal year | USD $ 82,909 |
Total assets at end of fiscal year | USD $ 6,979,760 |
Total assets at beginning of fiscal year | USD $ 6,507,095 |
Revenues less expenses for current year | USD $ -483,762 |
Revenues less expenses for previous year | USD $ 145,453 |
Total expenses for current year | USD $ 1,301,218 |
Total expenses for previous year | USD $ 1,482,984 |
Other expenses in current year | USD $ 502,892 |
Other expenses in previous year | USD $ 601,723 |
Total fundraising expenses in current year | USD $ 66,471 |
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 $ 798,326 |
Employee salary and benefits paid in previous year | USD $ 881,261 |
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 $ 817,456 |
Total revenue in previous fiscal year | USD $ 1,628,437 |
Contributions and grants from current year | USD $ 160,226 |
Contributions and grants from previous year | USD $ 772,754 |
Gross income from fundraising events | USD $ 3,296 |
Total of other revenue | USD $ 567 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,019,336 |
Program Service Revenue from current year | USD $ 850,772 |
Investment Income from prior year | USD $ 216 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ -2,004 |
Other Revenue from current year | USD $ 4,848 |
Gross receipts from all sources | USD $ 1,641,511 |
Net assets / fund balances at end of fiscal year | USD $ 6,424,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,436,872 |
Total liabilities at end of fiscal year | USD $ 82,909 |
Total liabilities at beginning of fiscal year | USD $ 400,210 |
Total assets at end of fiscal year | USD $ 6,507,095 |
Total assets at beginning of fiscal year | USD $ 6,837,082 |
Revenues less expenses for current year | USD $ 145,453 |
Revenues less expenses for previous year | USD $ -116,143 |
Total expenses for current year | USD $ 1,482,984 |
Total expenses for previous year | USD $ 1,611,472 |
Other expenses in current year | USD $ 601,723 |
Other expenses in previous year | USD $ 635,945 |
Total fundraising expenses in current year | USD $ 60,018 |
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 $ 881,261 |
Employee salary and benefits paid in previous year | USD $ 975,527 |
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 $ 1,628,437 |
Total revenue in previous fiscal year | USD $ 1,495,329 |
Contributions and grants from current year | USD $ 772,754 |
Contributions and grants from previous year | USD $ 477,781 |
Gross income from fundraising events | USD $ 4,132 |
Total of other revenue | USD $ 1,351 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,364,820 |
Program Service Revenue from current year | USD $ 1,019,336 |
Investment Income from prior year | USD $ 51,961 |
Investment Income from current year | USD $ 216 |
Other Revenue from prior year | USD $ 37,490 |
Other Revenue from current year | USD $ -2,004 |
Gross receipts from all sources | USD $ 1,499,904 |
Net assets / fund balances at end of fiscal year | USD $ 6,436,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,419,305 |
Total liabilities at end of fiscal year | USD $ 400,210 |
Total liabilities at beginning of fiscal year | USD $ 445,827 |
Total assets at end of fiscal year | USD $ 6,837,082 |
Total assets at beginning of fiscal year | USD $ 1,865,132 |
Revenues less expenses for current year | USD $ -116,143 |
Revenues less expenses for previous year | USD $ 53,866 |
Total expenses for current year | USD $ 1,611,472 |
Total expenses for previous year | USD $ 1,941,883 |
Other expenses in current year | USD $ 635,945 |
Other expenses in previous year | USD $ 698,234 |
Total fundraising expenses in current year | USD $ 54,007 |
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 $ 975,527 |
Employee salary and benefits paid in previous year | USD $ 1,243,649 |
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 $ 1,495,329 |
Total revenue in previous fiscal year | USD $ 1,995,749 |
Contributions and grants from current year | USD $ 477,781 |
Contributions and grants from previous year | USD $ 541,478 |
Gross income from fundraising events | USD $ 1,992 |
Total of other revenue | USD $ 579 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,506,340 |
Program Service Revenue from current year | USD $ 1,364,820 |
Investment Income from prior year | USD $ 76,871 |
Investment Income from current year | USD $ 51,961 |
Other Revenue from prior year | USD $ 44,287 |
Other Revenue from current year | USD $ 37,490 |
Gross receipts from all sources | USD $ 2,113,817 |
Net assets / fund balances at end of fiscal year | USD $ 1,419,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,365,439 |
Total liabilities at end of fiscal year | USD $ 445,827 |
Total liabilities at beginning of fiscal year | USD $ 503,251 |
Total assets at end of fiscal year | USD $ 1,865,132 |
Total assets at beginning of fiscal year | USD $ 1,868,690 |
Revenues less expenses for current year | USD $ 53,866 |
Revenues less expenses for previous year | USD $ 92,863 |
Total expenses for current year | USD $ 1,941,883 |
Total expenses for previous year | USD $ 2,455,706 |
Other expenses in current year | USD $ 698,234 |
Other expenses in previous year | USD $ 894,474 |
Total fundraising expenses in current year | USD $ 55,620 |
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 $ 1,243,649 |
Employee salary and benefits paid in previous year | USD $ 1,561,232 |
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 $ 1,995,749 |
Total revenue in previous fiscal year | USD $ 2,548,569 |
Contributions and grants from current year | USD $ 541,478 |
Contributions and grants from previous year | USD $ 921,071 |
Gross income from fundraising events | USD $ 26,341 |
Total of other revenue | USD $ 1,727 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,818,238 |
Program Service Revenue from current year | USD $ 1,506,340 |
Investment Income from prior year | USD $ 1,244 |
Investment Income from current year | USD $ 76,871 |
Other Revenue from prior year | USD $ 82,892 |
Other Revenue from current year | USD $ 44,287 |
Gross receipts from all sources | USD $ 2,630,510 |
Net assets / fund balances at end of fiscal year | USD $ 1,365,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,272,576 |
Total liabilities at end of fiscal year | USD $ 503,251 |
Total liabilities at beginning of fiscal year | USD $ 625,122 |
Total assets at end of fiscal year | USD $ 1,868,690 |
Total assets at beginning of fiscal year | USD $ 1,897,698 |
Revenues less expenses for current year | USD $ 92,863 |
Revenues less expenses for previous year | USD $ -238,027 |
Total expenses for current year | USD $ 2,455,706 |
Total expenses for previous year | USD $ 2,998,252 |
Other expenses in current year | USD $ 894,474 |
Other expenses in previous year | USD $ 1,205,734 |
Total fundraising expenses in current year | USD $ 48,737 |
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 $ 1,561,232 |
Employee salary and benefits paid in previous year | USD $ 1,792,518 |
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 $ 2,548,569 |
Total revenue in previous fiscal year | USD $ 2,760,225 |
Contributions and grants from current year | USD $ 921,071 |
Contributions and grants from previous year | USD $ 857,851 |
Gross income from fundraising events | USD $ 21,335 |
Total of other revenue | USD $ 5,125 |
The following addresses have been detected as associated with Tax Indentification Number 470378994