PARK POINTE VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,067,697 |
Program Service Revenue from current year | USD $ 8,142,758 |
Investment Income from prior year | USD $ 328,844 |
Investment Income from current year | USD $ 111,917 |
Other Revenue from prior year | USD $ 109,164 |
Other Revenue from current year | USD $ 64,044 |
Gross receipts from all sources | USD $ 15,026,891 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,950,228 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 46,041,238 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 60,991,466 |
Revenues less expenses for current year | USD $ 206,113 |
Revenues less expenses for previous year | USD $ 795,190 |
Total expenses for current year | USD $ 8,139,587 |
Total expenses for previous year | USD $ 11,792,391 |
Other expenses in current year | USD $ 4,860,443 |
Other expenses in previous year | USD $ 7,033,524 |
Total fundraising expenses in current year | USD $ 1,093 |
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 $ 3,277,044 |
Employee salary and benefits paid in previous year | USD $ 4,756,967 |
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 $ 2,100 |
Grants and similar amounts paid in previous year | USD $ 1,900 |
Total revenue in current fiscal year | USD $ 8,345,700 |
Total revenue in previous fiscal year | USD $ 12,587,581 |
Contributions and grants from current year | USD $ 26,981 |
Contributions and grants from previous year | USD $ 81,876 |
Total of other revenue | USD $ 53,511 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,841,143 |
Program Service Revenue from current year | USD $ 11,743,195 |
Investment Income from prior year | USD $ 234,480 |
Investment Income from current year | USD $ 281,224 |
Other Revenue from prior year | USD $ 37,652 |
Other Revenue from current year | USD $ 54,431 |
Gross receipts from all sources | USD $ 15,904,129 |
Net assets / fund balances at end of fiscal year | USD $ 14,054,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,254,524 |
Total liabilities at end of fiscal year | USD $ 45,829,903 |
Total liabilities at beginning of fiscal year | USD $ 46,033,094 |
Total assets at end of fiscal year | USD $ 59,884,882 |
Total assets at beginning of fiscal year | USD $ 59,287,618 |
Revenues less expenses for current year | USD $ 731,023 |
Revenues less expenses for previous year | USD $ 992,632 |
Total expenses for current year | USD $ 11,392,866 |
Total expenses for previous year | USD $ 11,130,471 |
Other expenses in current year | USD $ 6,795,296 |
Other expenses in previous year | USD $ 6,767,985 |
Total fundraising expenses in current year | USD $ 3,411 |
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 $ 4,596,670 |
Employee salary and benefits paid in previous year | USD $ 4,359,086 |
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 $ 900 |
Grants and similar amounts paid in previous year | USD $ 3,400 |
Total revenue in current fiscal year | USD $ 12,123,889 |
Total revenue in previous fiscal year | USD $ 12,123,103 |
Contributions and grants from current year | USD $ 45,039 |
Contributions and grants from previous year | USD $ 9,828 |
Total of other revenue | USD $ 51,310 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,012,402 |
Program Service Revenue from current year | USD $ 11,491,927 |
Investment Income from prior year | USD $ 269,811 |
Investment Income from current year | USD $ 271,439 |
Other Revenue from prior year | USD $ 66,785 |
Other Revenue from current year | USD $ 57,023 |
Gross receipts from all sources | USD $ 16,649,649 |
Net assets / fund balances at end of fiscal year | USD $ 12,255,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,170,958 |
Total liabilities at end of fiscal year | USD $ 48,106,792 |
Total liabilities at beginning of fiscal year | USD $ 50,970,913 |
Total assets at end of fiscal year | USD $ 60,362,755 |
Total assets at beginning of fiscal year | USD $ 62,141,871 |
Revenues less expenses for current year | USD $ 714,994 |
Revenues less expenses for previous year | USD $ 1,608,791 |
Total expenses for current year | USD $ 11,127,212 |
Total expenses for previous year | USD $ 10,752,246 |
Other expenses in current year | USD $ 6,855,159 |
Other expenses in previous year | USD $ 6,771,961 |
Total fundraising expenses in current year | USD $ 6,822 |
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 $ 4,266,253 |
Employee salary and benefits paid in previous year | USD $ 3,975,955 |
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 $ 5,800 |
Grants and similar amounts paid in previous year | USD $ 4,330 |
Total revenue in current fiscal year | USD $ 11,842,206 |
Total revenue in previous fiscal year | USD $ 12,361,037 |
Contributions and grants from current year | USD $ 21,817 |
Contributions and grants from previous year | USD $ 12,039 |
Total of other revenue | USD $ 57,023 |
The following addresses have been detected as associated with Tax Indentification Number 582420862