VIA CHRISTI VILLAGE MANHATTAN 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,602,531 |
Program Service Revenue from current year | USD $ 11,857,934 |
Investment Income from prior year | USD $ -120,436 |
Investment Income from current year | USD $ -3,527 |
Other Revenue from prior year | USD $ 60,975 |
Other Revenue from current year | USD $ 46,560 |
Gross receipts from all sources | USD $ 12,034,742 |
Net assets / fund balances at end of fiscal year | USD $ 884,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 650,664 |
Total liabilities at end of fiscal year | USD $ 9,221,627 |
Total liabilities at beginning of fiscal year | USD $ 9,889,543 |
Total assets at end of fiscal year | USD $ 10,106,043 |
Total assets at beginning of fiscal year | USD $ 10,540,207 |
Revenues less expenses for current year | USD $ 84,906 |
Revenues less expenses for previous year | USD $ -1,374,552 |
Total expenses for current year | USD $ 11,946,212 |
Total expenses for previous year | USD $ 12,012,249 |
Other expenses in current year | USD $ 6,441,406 |
Other expenses in previous year | USD $ 6,631,857 |
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 $ 5,504,806 |
Employee salary and benefits paid in previous year | USD $ 5,379,392 |
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 $ 1,000 |
Total revenue in current fiscal year | USD $ 12,031,118 |
Total revenue in previous fiscal year | USD $ 10,637,697 |
Contributions and grants from current year | USD $ 130,151 |
Contributions and grants from previous year | USD $ 94,627 |
Total of other revenue | USD $ 46,560 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,961,414 |
Program Service Revenue from current year | USD $ 10,602,531 |
Investment Income from prior year | USD $ -36,760 |
Investment Income from current year | USD $ -120,436 |
Other Revenue from prior year | USD $ 7,896 |
Other Revenue from current year | USD $ 60,975 |
Gross receipts from all sources | USD $ 10,758,354 |
Net assets / fund balances at end of fiscal year | USD $ 650,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 287,222 |
Total liabilities at end of fiscal year | USD $ 9,889,543 |
Total liabilities at beginning of fiscal year | USD $ 10,781,574 |
Total assets at end of fiscal year | USD $ 10,540,207 |
Total assets at beginning of fiscal year | USD $ 11,068,796 |
Revenues less expenses for current year | USD $ -1,374,552 |
Revenues less expenses for previous year | USD $ -121,638 |
Total expenses for current year | USD $ 12,012,249 |
Total expenses for previous year | USD $ 10,810,460 |
Other expenses in current year | USD $ 6,631,857 |
Other expenses in previous year | USD $ 6,003,695 |
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 $ 5,379,392 |
Employee salary and benefits paid in previous year | USD $ 4,806,765 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,637,697 |
Total revenue in previous fiscal year | USD $ 10,688,822 |
Contributions and grants from current year | USD $ 94,627 |
Contributions and grants from previous year | USD $ 756,272 |
Total of other revenue | USD $ 60,975 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,134,740 |
Program Service Revenue from current year | USD $ 9,961,414 |
Investment Income from prior year | USD $ 2,669 |
Investment Income from current year | USD $ -36,760 |
Other Revenue from prior year | USD $ 41,427 |
Other Revenue from current year | USD $ 7,896 |
Gross receipts from all sources | USD $ 10,725,954 |
Net assets / fund balances at end of fiscal year | USD $ 287,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,913 |
Total liabilities at end of fiscal year | USD $ 10,781,574 |
Total liabilities at beginning of fiscal year | USD $ 10,880,470 |
Total assets at end of fiscal year | USD $ 11,068,796 |
Total assets at beginning of fiscal year | USD $ 10,996,383 |
Revenues less expenses for current year | USD $ -121,638 |
Revenues less expenses for previous year | USD $ -604,236 |
Total expenses for current year | USD $ 10,810,460 |
Total expenses for previous year | USD $ 9,891,415 |
Other expenses in current year | USD $ 6,003,695 |
Other expenses in previous year | USD $ 5,057,798 |
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 $ 4,806,765 |
Employee salary and benefits paid in previous year | USD $ 4,833,617 |
Benefits paid to or for members in current 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 $ 10,688,822 |
Total revenue in previous fiscal year | USD $ 9,287,179 |
Contributions and grants from current year | USD $ 756,272 |
Contributions and grants from previous year | USD $ 108,343 |
Total of other revenue | USD $ 7,896 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,716,148 |
Program Service Revenue from current year | USD $ 9,134,740 |
Investment Income from prior year | USD $ 13,235 |
Investment Income from current year | USD $ 2,669 |
Other Revenue from prior year | USD $ 66,648 |
Other Revenue from current year | USD $ 41,427 |
Gross receipts from all sources | USD $ 9,287,179 |
Net assets / fund balances at end of fiscal year | USD $ 115,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,428 |
Total liabilities at end of fiscal year | USD $ 10,880,470 |
Total liabilities at beginning of fiscal year | USD $ 11,196,074 |
Total assets at end of fiscal year | USD $ 10,996,383 |
Total assets at beginning of fiscal year | USD $ 11,419,502 |
Revenues less expenses for current year | USD $ -604,236 |
Revenues less expenses for previous year | USD $ -647,680 |
Total expenses for current year | USD $ 9,891,415 |
Total expenses for previous year | USD $ 9,444,421 |
Other expenses in current year | USD $ 5,057,798 |
Other expenses in previous year | USD $ 4,539,891 |
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 $ 4,833,617 |
Employee salary and benefits paid in previous year | USD $ 4,904,530 |
Benefits paid to or for members in current 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 $ 9,287,179 |
Total revenue in previous fiscal year | USD $ 8,796,741 |
Contributions and grants from current year | USD $ 108,343 |
Contributions and grants from previous year | USD $ 710 |
Total of other revenue | USD $ 41,427 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,463,249 |
Program Service Revenue from current year | USD $ 8,716,148 |
Investment Income from prior year | USD $ -12,567 |
Investment Income from current year | USD $ 13,235 |
Other Revenue from prior year | USD $ 51,189 |
Other Revenue from current year | USD $ 66,648 |
Gross receipts from all sources | USD $ 8,804,874 |
Net assets / fund balances at end of fiscal year | USD $ 223,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 503,035 |
Total liabilities at end of fiscal year | USD $ 11,196,074 |
Total liabilities at beginning of fiscal year | USD $ 11,068,116 |
Total assets at end of fiscal year | USD $ 11,419,502 |
Total assets at beginning of fiscal year | USD $ 11,571,151 |
Revenues less expenses for current year | USD $ -647,680 |
Revenues less expenses for previous year | USD $ -518,904 |
Total expenses for current year | USD $ 9,444,421 |
Total expenses for previous year | USD $ 9,021,198 |
Other expenses in current year | USD $ 4,539,891 |
Other expenses in previous year | USD $ 4,241,896 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,904,530 |
Employee salary and benefits paid in previous year | USD $ 4,779,302 |
Benefits paid to or for members in current 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 $ 8,796,741 |
Total revenue in previous fiscal year | USD $ 8,502,294 |
Contributions and grants from current year | USD $ 710 |
Contributions and grants from previous year | USD $ 423 |
Total of other revenue | USD $ 66,648 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,042,394 |
Program Service Revenue from current year | USD $ 8,463,249 |
Investment Income from prior year | USD $ 349 |
Investment Income from current year | USD $ -12,567 |
Other Revenue from prior year | USD $ 63,311 |
Other Revenue from current year | USD $ 51,189 |
Gross receipts from all sources | USD $ 8,515,426 |
Net assets / fund balances at end of fiscal year | USD $ 503,035 |
Net assets / fund balances at beginning of fiscal year | USD $ -770,014 |
Total liabilities at end of fiscal year | USD $ 11,068,116 |
Total liabilities at beginning of fiscal year | USD $ 11,973,564 |
Total assets at end of fiscal year | USD $ 11,571,151 |
Total assets at beginning of fiscal year | USD $ 11,203,550 |
Revenues less expenses for current year | USD $ -518,904 |
Revenues less expenses for previous year | USD $ -610,950 |
Total expenses for current year | USD $ 9,021,198 |
Total expenses for previous year | USD $ 8,717,004 |
Other expenses in current year | USD $ 4,241,896 |
Other expenses in previous year | USD $ 4,188,725 |
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 $ 4,779,302 |
Employee salary and benefits paid in previous year | USD $ 4,528,279 |
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 $ 8,502,294 |
Total revenue in previous fiscal year | USD $ 8,106,054 |
Contributions and grants from current year | USD $ 423 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 51,189 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,100,128 |
Program Service Revenue from current year | USD $ 8,042,394 |
Investment Income from prior year | USD $ -2,864 |
Investment Income from current year | USD $ 349 |
Other Revenue from prior year | USD $ 59,053 |
Other Revenue from current year | USD $ 63,311 |
Gross receipts from all sources | USD $ 8,106,054 |
Net assets / fund balances at end of fiscal year | USD $ -770,014 |
Net assets / fund balances at beginning of fiscal year | USD $ -536,972 |
Total liabilities at end of fiscal year | USD $ 11,973,564 |
Total liabilities at beginning of fiscal year | USD $ 11,446,553 |
Total assets at end of fiscal year | USD $ 11,203,550 |
Total assets at beginning of fiscal year | USD $ 10,909,581 |
Revenues less expenses for current year | USD $ -610,950 |
Revenues less expenses for previous year | USD $ -44,722 |
Total expenses for current year | USD $ 8,717,004 |
Total expenses for previous year | USD $ 8,231,818 |
Other expenses in current year | USD $ 4,188,725 |
Other expenses in previous year | USD $ 4,008,304 |
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 $ 4,528,279 |
Employee salary and benefits paid in previous year | USD $ 4,223,514 |
Benefits paid to or for members in current 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 $ 8,106,054 |
Total revenue in previous fiscal year | USD $ 8,187,096 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 30,779 |
Gross income from fundraising events | USD $ 13,851 |
Total of other revenue | USD $ 49,460 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,243,396 |
Program Service Revenue from current year | USD $ 8,100,128 |
Investment Income from prior year | USD $ 14,902 |
Investment Income from current year | USD $ -2,864 |
Other Revenue from prior year | USD $ 96,844 |
Other Revenue from current year | USD $ 59,053 |
Gross receipts from all sources | USD $ 8,190,250 |
Net assets / fund balances at end of fiscal year | USD $ -536,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,706,976 |
Total liabilities at end of fiscal year | USD $ 11,446,553 |
Total liabilities at beginning of fiscal year | USD $ 11,258,608 |
Total assets at end of fiscal year | USD $ 10,909,581 |
Total assets at beginning of fiscal year | USD $ 12,965,584 |
Revenues less expenses for current year | USD $ -44,722 |
Revenues less expenses for previous year | USD $ 804,065 |
Total expenses for current year | USD $ 8,231,818 |
Total expenses for previous year | USD $ 7,554,380 |
Other expenses in current year | USD $ 4,008,304 |
Other expenses in previous year | USD $ 3,135,634 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,223,514 |
Employee salary and benefits paid in previous year | USD $ 4,418,746 |
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 $ 8,187,096 |
Total revenue in previous fiscal year | USD $ 8,358,445 |
Contributions and grants from current year | USD $ 30,779 |
Contributions and grants from previous year | USD $ 3,303 |
Total of other revenue | USD $ 59,053 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,918,090 |
Program Service Revenue from current year | USD $ 8,243,396 |
Investment Income from prior year | USD $ 447 |
Investment Income from current year | USD $ 14,902 |
Other Revenue from prior year | USD $ 43,320 |
Other Revenue from current year | USD $ 96,844 |
Gross receipts from all sources | USD $ 8,358,976 |
Net assets / fund balances at end of fiscal year | USD $ 1,706,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 914,534 |
Total liabilities at end of fiscal year | USD $ 11,258,608 |
Total liabilities at beginning of fiscal year | USD $ 11,773,336 |
Total assets at end of fiscal year | USD $ 12,965,584 |
Total assets at beginning of fiscal year | USD $ 12,687,870 |
Revenues less expenses for current year | USD $ 804,065 |
Revenues less expenses for previous year | USD $ -13,627 |
Total expenses for current year | USD $ 7,554,380 |
Total expenses for previous year | USD $ 6,982,172 |
Other expenses in current year | USD $ 3,135,634 |
Other expenses in previous year | USD $ 3,158,731 |
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 $ 4,418,746 |
Employee salary and benefits paid in previous year | USD $ 3,823,441 |
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 $ 8,358,445 |
Total revenue in previous fiscal year | USD $ 6,968,545 |
Contributions and grants from current year | USD $ 3,303 |
Contributions and grants from previous year | USD $ 6,688 |
Total of other revenue | USD $ 96,844 |
The following addresses have been detected as associated with Tax Indentification Number 481078862