THE VILLAGES, 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 |
Program Service Revenue from prior year | USD $ 72,264 |
Program Service Revenue from current year | USD $ 2,807 |
Investment Income from prior year | USD $ 221,234 |
Investment Income from current year | USD $ 269,820 |
Other Revenue from prior year | USD $ -360,546 |
Other Revenue from current year | USD $ 163,617 |
Gross receipts from all sources | USD $ 8,615,291 |
Net assets / fund balances at end of fiscal year | USD $ 18,043,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,307,035 |
Total liabilities at end of fiscal year | USD $ 616,450 |
Total liabilities at beginning of fiscal year | USD $ 837,112 |
Total assets at end of fiscal year | USD $ 18,660,052 |
Total assets at beginning of fiscal year | USD $ 17,144,147 |
Revenues less expenses for current year | USD $ 1,138,973 |
Revenues less expenses for previous year | USD $ 116,026 |
Total expenses for current year | USD $ 7,476,013 |
Total expenses for previous year | USD $ 6,854,836 |
Other expenses in current year | USD $ 2,048,044 |
Other expenses in previous year | USD $ 1,722,383 |
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 $ 5,427,969 |
Employee salary and benefits paid in previous year | USD $ 5,132,453 |
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 $ 8,614,986 |
Total revenue in previous fiscal year | USD $ 6,970,862 |
Contributions and grants from current year | USD $ 8,178,742 |
Contributions and grants from previous year | USD $ 7,037,910 |
Total of other revenue | USD $ 163,617 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,977 |
Program Service Revenue from current year | USD $ 72,264 |
Investment Income from prior year | USD $ 595,760 |
Investment Income from current year | USD $ 221,234 |
Other Revenue from current year | USD $ -360,546 |
Gross receipts from all sources | USD $ 7,377,601 |
Net assets / fund balances at end of fiscal year | USD $ 16,307,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,644,219 |
Total liabilities at end of fiscal year | USD $ 837,112 |
Total liabilities at beginning of fiscal year | USD $ 261,861 |
Total assets at end of fiscal year | USD $ 17,144,147 |
Total assets at beginning of fiscal year | USD $ 17,906,080 |
Revenues less expenses for current year | USD $ 116,026 |
Revenues less expenses for previous year | USD $ 1,727,035 |
Total expenses for current year | USD $ 6,854,836 |
Total expenses for previous year | USD $ 6,656,118 |
Other expenses in current year | USD $ 1,722,383 |
Other expenses in previous year | USD $ 1,538,621 |
Total fundraising expenses in current year | USD $ 42,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,132,453 |
Employee salary and benefits paid in previous year | USD $ 5,117,497 |
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 $ 6,970,862 |
Total revenue in previous fiscal year | USD $ 8,383,153 |
Contributions and grants from current year | USD $ 7,037,910 |
Contributions and grants from previous year | USD $ 7,694,416 |
Total of other revenue | USD $ -360,546 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,900 |
Program Service Revenue from current year | USD $ 92,977 |
Investment Income from prior year | USD $ 884,998 |
Investment Income from current year | USD $ 595,760 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,119,348 |
Net assets / fund balances at end of fiscal year | USD $ 17,644,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,175,804 |
Total liabilities at end of fiscal year | USD $ 261,861 |
Total liabilities at beginning of fiscal year | USD $ 271,153 |
Total assets at end of fiscal year | USD $ 17,906,080 |
Total assets at beginning of fiscal year | USD $ 15,446,957 |
Revenues less expenses for current year | USD $ 1,727,035 |
Revenues less expenses for previous year | USD $ 1,091,367 |
Total expenses for current year | USD $ 6,656,118 |
Total expenses for previous year | USD $ 5,779,011 |
Other expenses in current year | USD $ 1,538,621 |
Other expenses in previous year | USD $ 1,054,309 |
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 $ 5,117,497 |
Employee salary and benefits paid in previous year | USD $ 4,724,702 |
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 $ 8,383,153 |
Total revenue in previous fiscal year | USD $ 6,870,378 |
Contributions and grants from current year | USD $ 7,694,416 |
Contributions and grants from previous year | USD $ 5,900,480 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,661 |
Program Service Revenue from current year | USD $ 84,900 |
Investment Income from prior year | USD $ 392,508 |
Investment Income from current year | USD $ 884,998 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,961,019 |
Net assets / fund balances at end of fiscal year | USD $ 15,175,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,876,313 |
Total liabilities at end of fiscal year | USD $ 271,153 |
Total liabilities at beginning of fiscal year | USD $ 290,876 |
Total assets at end of fiscal year | USD $ 15,446,957 |
Total assets at beginning of fiscal year | USD $ 14,167,189 |
Revenues less expenses for current year | USD $ 1,091,367 |
Revenues less expenses for previous year | USD $ 359,011 |
Total expenses for current year | USD $ 5,779,011 |
Total expenses for previous year | USD $ 5,926,292 |
Other expenses in current year | USD $ 1,054,309 |
Other expenses in previous year | USD $ 1,146,937 |
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 $ 4,724,702 |
Employee salary and benefits paid in previous year | USD $ 4,779,355 |
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 $ 6,870,378 |
Total revenue in previous fiscal year | USD $ 6,285,303 |
Contributions and grants from current year | USD $ 5,900,480 |
Contributions and grants from previous year | USD $ 5,817,134 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,383 |
Program Service Revenue from current year | USD $ 75,661 |
Investment Income from prior year | USD $ 638,477 |
Investment Income from current year | USD $ 392,508 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,609,917 |
Net assets / fund balances at end of fiscal year | USD $ 13,876,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,004,271 |
Total liabilities at end of fiscal year | USD $ 290,876 |
Total liabilities at beginning of fiscal year | USD $ 232,626 |
Total assets at end of fiscal year | USD $ 14,167,189 |
Total assets at beginning of fiscal year | USD $ 12,236,897 |
Revenues less expenses for current year | USD $ 359,011 |
Revenues less expenses for previous year | USD $ 472,653 |
Total expenses for current year | USD $ 5,926,292 |
Total expenses for previous year | USD $ 5,188,948 |
Other expenses in current year | USD $ 1,146,937 |
Other expenses in previous year | USD $ 1,155,684 |
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 $ 4,779,355 |
Employee salary and benefits paid in previous year | USD $ 4,033,264 |
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 $ 6,285,303 |
Total revenue in previous fiscal year | USD $ 5,661,601 |
Contributions and grants from current year | USD $ 5,817,134 |
Contributions and grants from previous year | USD $ 4,917,741 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,913 |
Program Service Revenue from current year | USD $ 105,383 |
Investment Income from prior year | USD $ 856,131 |
Investment Income from current year | USD $ 638,477 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,904,508 |
Net assets / fund balances at end of fiscal year | USD $ 12,004,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,435,987 |
Total liabilities at end of fiscal year | USD $ 232,626 |
Total liabilities at beginning of fiscal year | USD $ 218,196 |
Total assets at end of fiscal year | USD $ 12,236,897 |
Total assets at beginning of fiscal year | USD $ 12,654,183 |
Revenues less expenses for current year | USD $ 472,653 |
Revenues less expenses for previous year | USD $ 681,859 |
Total expenses for current year | USD $ 5,188,948 |
Total expenses for previous year | USD $ 3,418,798 |
Other expenses in current year | USD $ 1,155,684 |
Other expenses in previous year | USD $ 1,002,235 |
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 $ 4,033,264 |
Employee salary and benefits paid in previous year | USD $ 2,416,563 |
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 $ 5,661,601 |
Total revenue in previous fiscal year | USD $ 4,100,657 |
Contributions and grants from current year | USD $ 4,917,741 |
Contributions and grants from previous year | USD $ 3,142,613 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,373 |
Program Service Revenue from current year | USD $ 101,913 |
Investment Income from prior year | USD $ 319,071 |
Investment Income from current year | USD $ 856,131 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,531,247 |
Net assets / fund balances at end of fiscal year | USD $ 12,435,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,230,851 |
Total liabilities at end of fiscal year | USD $ 218,196 |
Total liabilities at beginning of fiscal year | USD $ 125,931 |
Total assets at end of fiscal year | USD $ 12,654,183 |
Total assets at beginning of fiscal year | USD $ 11,356,782 |
Revenues less expenses for current year | USD $ 681,859 |
Revenues less expenses for previous year | USD $ 11,223 |
Total expenses for current year | USD $ 3,418,798 |
Total expenses for previous year | USD $ 2,755,029 |
Other expenses in current year | USD $ 1,002,235 |
Other expenses in previous year | USD $ 697,284 |
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 $ 2,416,563 |
Employee salary and benefits paid in previous year | USD $ 2,057,745 |
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 $ 4,100,657 |
Total revenue in previous fiscal year | USD $ 2,766,252 |
Contributions and grants from current year | USD $ 3,142,613 |
Contributions and grants from previous year | USD $ 2,349,808 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,470 |
Program Service Revenue from current year | USD $ 97,373 |
Investment Income from prior year | USD $ 457,418 |
Investment Income from current year | USD $ 319,071 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,688,080 |
Net assets / fund balances at end of fiscal year | USD $ 11,230,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,822,038 |
Total liabilities at end of fiscal year | USD $ 125,931 |
Total liabilities at beginning of fiscal year | USD $ 122,504 |
Total assets at end of fiscal year | USD $ 11,356,782 |
Total assets at beginning of fiscal year | USD $ 10,944,542 |
Revenues less expenses for current year | USD $ 11,223 |
Revenues less expenses for previous year | USD $ 260,331 |
Total expenses for current year | USD $ 2,755,029 |
Total expenses for previous year | USD $ 2,677,437 |
Other expenses in current year | USD $ 697,284 |
Other expenses in previous year | USD $ 753,549 |
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 $ 2,057,745 |
Employee salary and benefits paid in previous year | USD $ 1,923,888 |
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 $ 2,766,252 |
Total revenue in previous fiscal year | USD $ 2,937,768 |
Contributions and grants from current year | USD $ 2,349,808 |
Contributions and grants from previous year | USD $ 2,391,880 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,482 |
Program Service Revenue from current year | USD $ 88,470 |
Investment Income from prior year | USD $ 604,491 |
Investment Income from current year | USD $ 457,418 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,222,959 |
Net assets / fund balances at end of fiscal year | USD $ 10,822,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,242,056 |
Total liabilities at end of fiscal year | USD $ 122,504 |
Total liabilities at beginning of fiscal year | USD $ 102,138 |
Total assets at end of fiscal year | USD $ 10,944,542 |
Total assets at beginning of fiscal year | USD $ 11,344,194 |
Revenues less expenses for current year | USD $ 260,331 |
Revenues less expenses for previous year | USD $ 496,727 |
Total expenses for current year | USD $ 2,677,437 |
Total expenses for previous year | USD $ 2,509,358 |
Other expenses in current year | USD $ 753,549 |
Other expenses in previous year | USD $ 802,851 |
Total fundraising expenses in current year | USD $ 602 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,923,888 |
Employee salary and benefits paid in previous year | USD $ 1,706,507 |
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 $ 2,937,768 |
Total revenue in previous fiscal year | USD $ 3,006,085 |
Contributions and grants from current year | USD $ 2,391,880 |
Contributions and grants from previous year | USD $ 2,356,112 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,624 |
Program Service Revenue from current year | USD $ 45,482 |
Investment Income from prior year | USD $ 423,806 |
Investment Income from current year | USD $ 604,491 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,359,493 |
Net assets / fund balances at end of fiscal year | USD $ 11,242,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,082,837 |
Total liabilities at end of fiscal year | USD $ 102,138 |
Total liabilities at beginning of fiscal year | USD $ 147,708 |
Total assets at end of fiscal year | USD $ 11,344,194 |
Total assets at beginning of fiscal year | USD $ 11,230,545 |
Revenues less expenses for current year | USD $ 496,727 |
Revenues less expenses for previous year | USD $ 366,109 |
Total expenses for current year | USD $ 2,509,358 |
Total expenses for previous year | USD $ 2,421,234 |
Other expenses in current year | USD $ 802,851 |
Other expenses in previous year | USD $ 783,288 |
Total fundraising expenses in current year | USD $ 133 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,706,507 |
Employee salary and benefits paid in previous year | USD $ 1,637,946 |
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 $ 3,006,085 |
Total revenue in previous fiscal year | USD $ 2,787,343 |
Contributions and grants from current year | USD $ 2,356,112 |
Contributions and grants from previous year | USD $ 2,347,913 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 486127351