VILLAGE SHALOM, 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 $ 19,093,890 |
Program Service Revenue from current year | USD $ 23,013,660 |
Investment Income from prior year | USD $ 193,566 |
Investment Income from current year | USD $ 334,473 |
Other Revenue from prior year | USD $ 232,833 |
Other Revenue from current year | USD $ 411,699 |
Gross receipts from all sources | USD $ 25,693,598 |
Net assets / fund balances at end of fiscal year | USD $ -12,699,665 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,444,968 |
Total liabilities at end of fiscal year | USD $ 96,938,604 |
Total liabilities at beginning of fiscal year | USD $ 101,283,157 |
Total assets at end of fiscal year | USD $ 84,238,939 |
Total assets at beginning of fiscal year | USD $ 94,838,189 |
Revenues less expenses for current year | USD $ -6,748,523 |
Revenues less expenses for previous year | USD $ -5,726,609 |
Total expenses for current year | USD $ 32,051,242 |
Total expenses for previous year | USD $ 29,145,350 |
Other expenses in current year | USD $ 20,780,879 |
Other expenses in previous year | USD $ 19,449,539 |
Total fundraising expenses in current year | USD $ 503,945 |
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 $ 11,132,431 |
Employee salary and benefits paid in previous year | USD $ 9,647,254 |
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 $ 137,932 |
Grants and similar amounts paid in previous year | USD $ 48,557 |
Total revenue in current fiscal year | USD $ 25,302,719 |
Total revenue in previous fiscal year | USD $ 23,418,741 |
Contributions and grants from current year | USD $ 1,542,887 |
Contributions and grants from previous year | USD $ 3,898,452 |
Total of other revenue | USD $ 411,699 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,827,963 |
Program Service Revenue from current year | USD $ 19,093,890 |
Investment Income from prior year | USD $ 49,641 |
Investment Income from current year | USD $ 193,566 |
Other Revenue from prior year | USD $ 144,456 |
Other Revenue from current year | USD $ 232,833 |
Gross receipts from all sources | USD $ 28,471,659 |
Net assets / fund balances at end of fiscal year | USD $ -6,444,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 193,861 |
Total liabilities at end of fiscal year | USD $ 101,283,157 |
Total liabilities at beginning of fiscal year | USD $ 95,054,103 |
Total assets at end of fiscal year | USD $ 94,838,189 |
Total assets at beginning of fiscal year | USD $ 95,247,964 |
Revenues less expenses for current year | USD $ -5,726,609 |
Revenues less expenses for previous year | USD $ -7,893,028 |
Total expenses for current year | USD $ 29,145,350 |
Total expenses for previous year | USD $ 27,536,404 |
Other expenses in current year | USD $ 19,449,539 |
Other expenses in previous year | USD $ 18,317,216 |
Total fundraising expenses in current year | USD $ 290,682 |
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 $ 9,647,254 |
Employee salary and benefits paid in previous year | USD $ 9,080,417 |
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 $ 48,557 |
Grants and similar amounts paid in previous year | USD $ 138,771 |
Total revenue in current fiscal year | USD $ 23,418,741 |
Total revenue in previous fiscal year | USD $ 19,643,376 |
Contributions and grants from current year | USD $ 3,898,452 |
Contributions and grants from previous year | USD $ 2,621,316 |
Total of other revenue | USD $ 232,833 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,122,276 |
Program Service Revenue from current year | USD $ 16,827,963 |
Investment Income from prior year | USD $ -132,979 |
Investment Income from current year | USD $ 49,641 |
Other Revenue from prior year | USD $ 1,643,039 |
Other Revenue from current year | USD $ 144,456 |
Gross receipts from all sources | USD $ 22,296,172 |
Net assets / fund balances at end of fiscal year | USD $ 193,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,293,820 |
Total liabilities at end of fiscal year | USD $ 95,054,103 |
Total liabilities at beginning of fiscal year | USD $ 95,897,884 |
Total assets at end of fiscal year | USD $ 95,247,964 |
Total assets at beginning of fiscal year | USD $ 103,191,704 |
Revenues less expenses for current year | USD $ -7,893,028 |
Revenues less expenses for previous year | USD $ -5,051,376 |
Total expenses for current year | USD $ 27,536,404 |
Total expenses for previous year | USD $ 23,653,505 |
Other expenses in current year | USD $ 18,317,216 |
Other expenses in previous year | USD $ 14,346,244 |
Total fundraising expenses in current year | USD $ 203,582 |
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 $ 9,080,417 |
Employee salary and benefits paid in previous year | USD $ 9,078,602 |
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 $ 138,771 |
Grants and similar amounts paid in previous year | USD $ 228,659 |
Total revenue in current fiscal year | USD $ 19,643,376 |
Total revenue in previous fiscal year | USD $ 18,602,129 |
Contributions and grants from current year | USD $ 2,621,316 |
Contributions and grants from previous year | USD $ 2,969,793 |
Total of other revenue | USD $ 144,456 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,272,143 |
Program Service Revenue from current year | USD $ 14,122,276 |
Investment Income from prior year | USD $ 290,179 |
Investment Income from current year | USD $ -132,979 |
Other Revenue from prior year | USD $ 117,942 |
Other Revenue from current year | USD $ 33,239 |
Gross receipts from all sources | USD $ 21,108,534 |
Net assets / fund balances at end of fiscal year | USD $ 7,293,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,493,759 |
Total liabilities at end of fiscal year | USD $ 95,897,884 |
Total liabilities at beginning of fiscal year | USD $ 101,339,518 |
Total assets at end of fiscal year | USD $ 103,191,704 |
Total assets at beginning of fiscal year | USD $ 112,833,277 |
Revenues less expenses for current year | USD $ -5,051,376 |
Revenues less expenses for previous year | USD $ -1,780,798 |
Total expenses for current year | USD $ 23,653,505 |
Total expenses for previous year | USD $ 19,094,261 |
Other expenses in current year | USD $ 14,346,244 |
Other expenses in previous year | USD $ 10,216,636 |
Total fundraising expenses in current year | USD $ 239,246 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 36,298 |
Employee salary and benefits paid in current year | USD $ 9,078,602 |
Employee salary and benefits paid in previous year | USD $ 8,677,365 |
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 $ 228,659 |
Grants and similar amounts paid in previous year | USD $ 163,962 |
Total revenue in current fiscal year | USD $ 18,602,129 |
Total revenue in previous fiscal year | USD $ 17,313,463 |
Contributions and grants from current year | USD $ 4,579,593 |
Contributions and grants from previous year | USD $ 2,633,199 |
Total of other revenue | USD $ 31,135 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,670,492 |
Program Service Revenue from current year | USD $ 14,272,143 |
Investment Income from prior year | USD $ -509,564 |
Investment Income from current year | USD $ 290,179 |
Other Revenue from prior year | USD $ 13,675 |
Other Revenue from current year | USD $ 117,942 |
Gross receipts from all sources | USD $ 18,623,857 |
Net assets / fund balances at end of fiscal year | USD $ 11,493,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,761,315 |
Total liabilities at end of fiscal year | USD $ 101,339,518 |
Total liabilities at beginning of fiscal year | USD $ 97,194,784 |
Total assets at end of fiscal year | USD $ 112,833,277 |
Total assets at beginning of fiscal year | USD $ 109,956,099 |
Revenues less expenses for current year | USD $ -1,780,798 |
Revenues less expenses for previous year | USD $ 4,059,826 |
Total expenses for current year | USD $ 19,094,261 |
Total expenses for previous year | USD $ 19,126,111 |
Other expenses in current year | USD $ 10,216,636 |
Other expenses in previous year | USD $ 10,296,512 |
Total fundraising expenses in current year | USD $ 365,667 |
Professional fundraising fees from current year | USD $ 36,298 |
Professional fundraising fees from previous year | USD $ 89,583 |
Employee salary and benefits paid in current year | USD $ 8,677,365 |
Employee salary and benefits paid in previous year | USD $ 8,493,791 |
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 $ 163,962 |
Grants and similar amounts paid in previous year | USD $ 246,225 |
Total revenue in current fiscal year | USD $ 17,313,463 |
Total revenue in previous fiscal year | USD $ 23,185,937 |
Contributions and grants from current year | USD $ 2,633,199 |
Contributions and grants from previous year | USD $ 9,011,334 |
Total of other revenue | USD $ 112,204 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 25,237 |
Program Service Revenue from prior year | USD $ 16,161,844 |
Program Service Revenue from current year | USD $ 14,670,492 |
Investment Income from prior year | USD $ -6,588 |
Investment Income from current year | USD $ -509,564 |
Other Revenue from prior year | USD $ -61,637 |
Other Revenue from current year | USD $ 13,675 |
Gross receipts from all sources | USD $ 27,516,325 |
Net assets / fund balances at end of fiscal year | USD $ 12,761,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,103,102 |
Total liabilities at end of fiscal year | USD $ 97,194,784 |
Total liabilities at beginning of fiscal year | USD $ 34,628,804 |
Total assets at end of fiscal year | USD $ 109,956,099 |
Total assets at beginning of fiscal year | USD $ 44,731,906 |
Revenues less expenses for current year | USD $ 4,059,826 |
Revenues less expenses for previous year | USD $ -304,665 |
Total expenses for current year | USD $ 19,126,111 |
Total expenses for previous year | USD $ 19,113,926 |
Other expenses in current year | USD $ 10,296,512 |
Other expenses in previous year | USD $ 10,376,533 |
Total fundraising expenses in current year | USD $ 409,692 |
Professional fundraising fees from current year | USD $ 89,583 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,493,791 |
Employee salary and benefits paid in previous year | USD $ 8,381,356 |
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 $ 246,225 |
Grants and similar amounts paid in previous year | USD $ 356,037 |
Total revenue in current fiscal year | USD $ 23,185,937 |
Total revenue in previous fiscal year | USD $ 18,809,261 |
Contributions and grants from current year | USD $ 9,011,334 |
Contributions and grants from previous year | USD $ 2,715,642 |
Gross income from fundraising events | USD $ 30,300 |
Total of other revenue | USD $ 107,418 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,219,116 |
Program Service Revenue from current year | USD $ 16,161,844 |
Investment Income from prior year | USD $ -143,951 |
Investment Income from current year | USD $ -6,588 |
Other Revenue from prior year | USD $ -8,928 |
Other Revenue from current year | USD $ -61,637 |
Gross receipts from all sources | USD $ 20,907,398 |
Net assets / fund balances at end of fiscal year | USD $ 10,103,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,249,516 |
Total liabilities at end of fiscal year | USD $ 34,628,804 |
Total liabilities at beginning of fiscal year | USD $ 29,627,001 |
Total assets at end of fiscal year | USD $ 44,731,906 |
Total assets at beginning of fiscal year | USD $ 38,876,517 |
Revenues less expenses for current year | USD $ -304,665 |
Revenues less expenses for previous year | USD $ 795,904 |
Total expenses for current year | USD $ 19,113,926 |
Total expenses for previous year | USD $ 18,267,901 |
Other expenses in current year | USD $ 10,376,533 |
Other expenses in previous year | USD $ 10,075,988 |
Total fundraising expenses in current year | USD $ 951,596 |
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 $ 8,381,356 |
Employee salary and benefits paid in previous year | USD $ 7,821,132 |
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 $ 356,037 |
Grants and similar amounts paid in previous year | USD $ 370,781 |
Total revenue in current fiscal year | USD $ 18,809,261 |
Total revenue in previous fiscal year | USD $ 19,063,805 |
Contributions and grants from current year | USD $ 2,715,642 |
Contributions and grants from previous year | USD $ 2,997,568 |
Gross income from fundraising events | USD $ 43,582 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 19,332 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,406,384 |
Program Service Revenue from current year | USD $ 16,219,116 |
Investment Income from prior year | USD $ 1,941 |
Investment Income from current year | USD $ -143,951 |
Other Revenue from prior year | USD $ 5,385 |
Other Revenue from current year | USD $ -8,928 |
Gross receipts from all sources | USD $ 21,321,069 |
Net assets / fund balances at end of fiscal year | USD $ 9,249,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,787,994 |
Total liabilities at end of fiscal year | USD $ 29,627,001 |
Total liabilities at beginning of fiscal year | USD $ 30,184,035 |
Total assets at end of fiscal year | USD $ 38,876,517 |
Total assets at beginning of fiscal year | USD $ 39,972,029 |
Revenues less expenses for current year | USD $ 795,904 |
Revenues less expenses for previous year | USD $ -814,057 |
Total expenses for current year | USD $ 18,267,901 |
Total expenses for previous year | USD $ 18,308,875 |
Other expenses in current year | USD $ 10,075,988 |
Other expenses in previous year | USD $ 9,858,967 |
Total fundraising expenses in current year | USD $ 640,019 |
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 $ 7,821,132 |
Employee salary and benefits paid in previous year | USD $ 8,057,304 |
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 $ 370,781 |
Grants and similar amounts paid in previous year | USD $ 392,604 |
Total revenue in current fiscal year | USD $ 19,063,805 |
Total revenue in previous fiscal year | USD $ 17,494,818 |
Contributions and grants from current year | USD $ 2,997,568 |
Contributions and grants from previous year | USD $ 1,081,108 |
Gross income from fundraising events | USD $ 106,091 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,725 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,231,645 |
Program Service Revenue from current year | USD $ 16,406,384 |
Investment Income from prior year | USD $ 311 |
Investment Income from current year | USD $ 1,941 |
Other Revenue from prior year | USD $ 25,508 |
Other Revenue from current year | USD $ 5,385 |
Gross receipts from all sources | USD $ 17,494,818 |
Net assets / fund balances at end of fiscal year | USD $ 9,787,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,843,848 |
Total liabilities at end of fiscal year | USD $ 30,184,035 |
Total liabilities at beginning of fiscal year | USD $ 31,138,768 |
Total assets at end of fiscal year | USD $ 39,972,029 |
Total assets at beginning of fiscal year | USD $ 41,982,616 |
Revenues less expenses for current year | USD $ -814,057 |
Revenues less expenses for previous year | USD $ 18,433,616 |
Total expenses for current year | USD $ 18,308,875 |
Total expenses for previous year | USD $ 18,557,376 |
Other expenses in current year | USD $ 9,858,967 |
Other expenses in previous year | USD $ 10,013,829 |
Total fundraising expenses in current year | USD $ 485,795 |
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 $ 8,057,304 |
Employee salary and benefits paid in previous year | USD $ 8,154,671 |
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 $ 392,604 |
Grants and similar amounts paid in previous year | USD $ 388,876 |
Total revenue in current fiscal year | USD $ 17,494,818 |
Total revenue in previous fiscal year | USD $ 36,990,992 |
Contributions and grants from current year | USD $ 1,081,108 |
Contributions and grants from previous year | USD $ 20,733,528 |
Total of other revenue | USD $ 5,385 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,050,750 |
Program Service Revenue from current year | USD $ 16,231,645 |
Investment Income from prior year | USD $ 14,845 |
Investment Income from current year | USD $ 311 |
Other Revenue from prior year | USD $ 6,901,796 |
Other Revenue from current year | USD $ 25,508 |
Gross receipts from all sources | USD $ 36,990,992 |
Net assets / fund balances at end of fiscal year | USD $ 10,843,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,760,319 |
Total liabilities at end of fiscal year | USD $ 31,138,768 |
Total liabilities at beginning of fiscal year | USD $ 49,671,046 |
Total assets at end of fiscal year | USD $ 41,982,616 |
Total assets at beginning of fiscal year | USD $ 59,431,365 |
Revenues less expenses for current year | USD $ 18,433,616 |
Revenues less expenses for previous year | USD $ 5,873,356 |
Total expenses for current year | USD $ 18,557,376 |
Total expenses for previous year | USD $ 18,199,255 |
Other expenses in current year | USD $ 10,013,829 |
Other expenses in previous year | USD $ 10,130,614 |
Total fundraising expenses in current year | USD $ 541,968 |
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 $ 8,154,671 |
Employee salary and benefits paid in previous year | USD $ 7,793,850 |
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 $ 388,876 |
Grants and similar amounts paid in previous year | USD $ 274,791 |
Total revenue in current fiscal year | USD $ 36,990,992 |
Total revenue in previous fiscal year | USD $ 24,072,611 |
Contributions and grants from current year | USD $ 20,733,528 |
Contributions and grants from previous year | USD $ 1,105,220 |
Total of other revenue | USD $ 25,508 |
The following addresses have been detected as associated with Tax Indentification Number 481199065