TRI-VALLEY DEVELOPMENTAL SERVICES INC 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 $ 465,639 |
Program Service Revenue from current year | USD $ 722,601 |
Investment Income from prior year | USD $ -10,599 |
Investment Income from current year | USD $ 4,535 |
Other Revenue from prior year | USD $ -959 |
Other Revenue from current year | USD $ 35,324 |
Gross receipts from all sources | USD $ 9,398,512 |
Net assets / fund balances at end of fiscal year | USD $ 7,894,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,738,361 |
Total liabilities at end of fiscal year | USD $ 1,246,008 |
Total liabilities at beginning of fiscal year | USD $ 756,443 |
Total assets at end of fiscal year | USD $ 9,140,186 |
Total assets at beginning of fiscal year | USD $ 8,494,804 |
Revenues less expenses for current year | USD $ 155,817 |
Revenues less expenses for previous year | USD $ 164,419 |
Total expenses for current year | USD $ 9,113,442 |
Total expenses for previous year | USD $ 6,935,592 |
Other expenses in current year | USD $ 2,034,747 |
Other expenses in previous year | USD $ 1,723,407 |
Total fundraising expenses in current year | USD $ 468,964 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,078,695 |
Employee salary and benefits paid in previous year | USD $ 5,212,185 |
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 $ 9,269,259 |
Total revenue in previous fiscal year | USD $ 7,100,011 |
Contributions and grants from current year | USD $ 8,506,799 |
Contributions and grants from previous year | USD $ 6,645,930 |
Cost of goods sold | USD $ 116,662 |
Gross sales of inventory assets | USD $ 121,350 |
Total of other revenue | USD $ 30,636 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 444,362 |
Program Service Revenue from current year | USD $ 465,639 |
Investment Income from prior year | USD $ 5,670 |
Investment Income from current year | USD $ -10,599 |
Other Revenue from prior year | USD $ 61,685 |
Other Revenue from current year | USD $ -959 |
Gross receipts from all sources | USD $ 7,254,054 |
Net assets / fund balances at end of fiscal year | USD $ 7,738,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,573,942 |
Total liabilities at end of fiscal year | USD $ 756,443 |
Total liabilities at beginning of fiscal year | USD $ 823,706 |
Total assets at end of fiscal year | USD $ 8,494,804 |
Total assets at beginning of fiscal year | USD $ 8,397,648 |
Revenues less expenses for current year | USD $ 164,419 |
Revenues less expenses for previous year | USD $ 150,227 |
Total expenses for current year | USD $ 6,935,592 |
Total expenses for previous year | USD $ 6,608,497 |
Other expenses in current year | USD $ 1,723,407 |
Other expenses in previous year | USD $ 1,613,651 |
Total fundraising expenses in current year | USD $ 445,412 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,212,185 |
Employee salary and benefits paid in previous year | USD $ 4,994,846 |
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 $ 7,100,011 |
Total revenue in previous fiscal year | USD $ 6,758,724 |
Contributions and grants from current year | USD $ 6,645,930 |
Contributions and grants from previous year | USD $ 6,247,007 |
Cost of goods sold | USD $ 117,100 |
Gross sales of inventory assets | USD $ 97,146 |
Total of other revenue | USD $ 18,995 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 438,605 |
Program Service Revenue from current year | USD $ 444,362 |
Investment Income from prior year | USD $ 5,220 |
Investment Income from current year | USD $ 5,670 |
Other Revenue from prior year | USD $ 62,524 |
Other Revenue from current year | USD $ 61,685 |
Gross receipts from all sources | USD $ 6,859,994 |
Net assets / fund balances at end of fiscal year | USD $ 7,573,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,225,445 |
Total liabilities at end of fiscal year | USD $ 823,706 |
Total liabilities at beginning of fiscal year | USD $ 594,633 |
Total assets at end of fiscal year | USD $ 8,397,648 |
Total assets at beginning of fiscal year | USD $ 7,820,078 |
Revenues less expenses for current year | USD $ 150,227 |
Revenues less expenses for previous year | USD $ 2,175,824 |
Total expenses for current year | USD $ 6,608,497 |
Total expenses for previous year | USD $ 6,316,439 |
Other expenses in current year | USD $ 1,613,651 |
Other expenses in previous year | USD $ 1,431,482 |
Total fundraising expenses in current year | USD $ 400,105 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,994,846 |
Employee salary and benefits paid in previous year | USD $ 4,884,957 |
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 $ 6,758,724 |
Total revenue in previous fiscal year | USD $ 8,492,263 |
Contributions and grants from current year | USD $ 6,247,007 |
Contributions and grants from previous year | USD $ 7,985,914 |
Cost of goods sold | USD $ 101,270 |
Gross sales of inventory assets | USD $ 99,404 |
Total of other revenue | USD $ 63,551 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 389,754 |
Program Service Revenue from current year | USD $ 438,605 |
Investment Income from prior year | USD $ 75,594 |
Investment Income from current year | USD $ 5,220 |
Other Revenue from prior year | USD $ 86,871 |
Other Revenue from current year | USD $ 62,524 |
Gross receipts from all sources | USD $ 8,571,590 |
Net assets / fund balances at end of fiscal year | USD $ 7,225,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,049,621 |
Total liabilities at end of fiscal year | USD $ 594,633 |
Total liabilities at beginning of fiscal year | USD $ 390,738 |
Total assets at end of fiscal year | USD $ 7,820,078 |
Total assets at beginning of fiscal year | USD $ 5,440,359 |
Revenues less expenses for current year | USD $ 2,175,824 |
Revenues less expenses for previous year | USD $ 78,457 |
Total expenses for current year | USD $ 6,316,439 |
Total expenses for previous year | USD $ 5,329,849 |
Other expenses in current year | USD $ 1,431,482 |
Other expenses in previous year | USD $ 1,278,827 |
Total fundraising expenses in current year | USD $ 232,193 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,884,957 |
Employee salary and benefits paid in previous year | USD $ 4,051,022 |
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 $ 8,492,263 |
Total revenue in previous fiscal year | USD $ 5,408,306 |
Contributions and grants from current year | USD $ 7,985,914 |
Contributions and grants from previous year | USD $ 4,856,087 |
Cost of goods sold | USD $ 79,327 |
Gross sales of inventory assets | USD $ 79,546 |
Total of other revenue | USD $ 62,305 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 334,431 |
Program Service Revenue from current year | USD $ 389,754 |
Investment Income from prior year | USD $ 5,364 |
Investment Income from current year | USD $ 75,594 |
Other Revenue from prior year | USD $ 97,894 |
Other Revenue from current year | USD $ 86,871 |
Gross receipts from all sources | USD $ 5,574,977 |
Net assets / fund balances at end of fiscal year | USD $ 5,049,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,971,164 |
Total liabilities at end of fiscal year | USD $ 390,738 |
Total liabilities at beginning of fiscal year | USD $ 366,383 |
Total assets at end of fiscal year | USD $ 5,440,359 |
Total assets at beginning of fiscal year | USD $ 5,337,547 |
Revenues less expenses for current year | USD $ 78,457 |
Revenues less expenses for previous year | USD $ 85,415 |
Total expenses for current year | USD $ 5,329,849 |
Total expenses for previous year | USD $ 5,203,900 |
Other expenses in current year | USD $ 1,278,827 |
Other expenses in previous year | USD $ 1,300,619 |
Total fundraising expenses in current year | USD $ 327,437 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,051,022 |
Employee salary and benefits paid in previous year | USD $ 3,903,281 |
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 $ 5,408,306 |
Total revenue in previous fiscal year | USD $ 5,289,315 |
Contributions and grants from current year | USD $ 4,856,087 |
Contributions and grants from previous year | USD $ 4,851,626 |
Cost of goods sold | USD $ 121,406 |
Gross sales of inventory assets | USD $ 138,189 |
Total of other revenue | USD $ 70,088 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 332,959 |
Program Service Revenue from current year | USD $ 334,431 |
Investment Income from prior year | USD $ 2,372 |
Investment Income from current year | USD $ 5,364 |
Other Revenue from prior year | USD $ 105,944 |
Other Revenue from current year | USD $ 97,894 |
Gross receipts from all sources | USD $ 5,420,155 |
Net assets / fund balances at end of fiscal year | USD $ 4,971,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,885,749 |
Total liabilities at end of fiscal year | USD $ 366,383 |
Total liabilities at beginning of fiscal year | USD $ 317,176 |
Total assets at end of fiscal year | USD $ 5,337,547 |
Total assets at beginning of fiscal year | USD $ 5,202,925 |
Revenues less expenses for current year | USD $ 85,415 |
Revenues less expenses for previous year | USD $ 190,422 |
Total expenses for current year | USD $ 5,203,900 |
Total expenses for previous year | USD $ 5,263,281 |
Other expenses in current year | USD $ 1,300,619 |
Other expenses in previous year | USD $ 1,252,913 |
Total fundraising expenses in current year | USD $ 355,044 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,903,281 |
Employee salary and benefits paid in previous year | USD $ 4,010,368 |
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 $ 5,289,315 |
Total revenue in previous fiscal year | USD $ 5,453,703 |
Contributions and grants from current year | USD $ 4,851,626 |
Contributions and grants from previous year | USD $ 5,012,428 |
Cost of goods sold | USD $ 130,840 |
Gross sales of inventory assets | USD $ 155,315 |
Total of other revenue | USD $ 73,419 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 435,432 |
Program Service Revenue from current year | USD $ 332,959 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 2,372 |
Other Revenue from prior year | USD $ 149,199 |
Other Revenue from current year | USD $ 105,944 |
Gross receipts from all sources | USD $ 5,610,969 |
Net assets / fund balances at end of fiscal year | USD $ 4,885,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,695,327 |
Total liabilities at end of fiscal year | USD $ 317,176 |
Total liabilities at beginning of fiscal year | USD $ 395,152 |
Total assets at end of fiscal year | USD $ 5,202,925 |
Total assets at beginning of fiscal year | USD $ 5,090,479 |
Revenues less expenses for current year | USD $ 190,422 |
Revenues less expenses for previous year | USD $ 380,033 |
Total expenses for current year | USD $ 5,263,281 |
Total expenses for previous year | USD $ 5,561,239 |
Other expenses in current year | USD $ 1,252,913 |
Other expenses in previous year | USD $ 1,300,395 |
Total fundraising expenses in current year | USD $ 267,389 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,010,368 |
Employee salary and benefits paid in previous year | USD $ 4,260,844 |
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 $ 5,453,703 |
Total revenue in previous fiscal year | USD $ 5,941,272 |
Contributions and grants from current year | USD $ 5,012,428 |
Contributions and grants from previous year | USD $ 5,356,610 |
Cost of goods sold | USD $ 157,101 |
Gross sales of inventory assets | USD $ 135,388 |
Total of other revenue | USD $ 127,657 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,335 |
Program Service Revenue from current year | USD $ 401,566 |
Investment Income from prior year | USD $ 7,754 |
Investment Income from current year | USD $ 4,989 |
Other Revenue from prior year | USD $ 135,897 |
Other Revenue from current year | USD $ 302,026 |
Gross receipts from all sources | USD $ 5,910,533 |
Net assets / fund balances at end of fiscal year | USD $ 4,315,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,081,667 |
Total liabilities at end of fiscal year | USD $ 373,398 |
Total liabilities at beginning of fiscal year | USD $ 448,853 |
Total assets at end of fiscal year | USD $ 4,688,692 |
Total assets at beginning of fiscal year | USD $ 4,530,520 |
Revenues less expenses for current year | USD $ 233,627 |
Revenues less expenses for previous year | USD $ 134,901 |
Total expenses for current year | USD $ 5,525,757 |
Total expenses for previous year | USD $ 5,494,203 |
Other expenses in current year | USD $ 1,254,746 |
Other expenses in previous year | USD $ 1,384,601 |
Total fundraising expenses in current year | USD $ 250,079 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,271,011 |
Employee salary and benefits paid in previous year | USD $ 4,109,602 |
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 $ 5,759,384 |
Total revenue in previous fiscal year | USD $ 5,629,104 |
Contributions and grants from current year | USD $ 5,050,803 |
Contributions and grants from previous year | USD $ 5,190,118 |
Cost of goods sold | USD $ 151,149 |
Gross sales of inventory assets | USD $ 147,261 |
Total of other revenue | USD $ 305,914 |
The following addresses have been detected as associated with Tax Indentification Number 480825148