JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,308,774 |
Program Service Revenue from current year | USD $ 41,309,736 |
Investment Income from prior year | USD $ 3,747,997 |
Investment Income from current year | USD $ 1,885,423 |
Other Revenue from prior year | USD $ 9,795,303 |
Other Revenue from current year | USD $ 3,415,171 |
Gross receipts from all sources | USD $ 56,404,703 |
Net assets / fund balances at end of fiscal year | USD $ 124,411,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,651,104 |
Total liabilities at end of fiscal year | USD $ 62,024,320 |
Total liabilities at beginning of fiscal year | USD $ 57,080,431 |
Total assets at end of fiscal year | USD $ 186,436,277 |
Total assets at beginning of fiscal year | USD $ 183,731,535 |
Revenues less expenses for current year | USD $ 6,986,227 |
Revenues less expenses for previous year | USD $ 18,244,169 |
Total expenses for current year | USD $ 40,005,732 |
Total expenses for previous year | USD $ 38,072,929 |
Other expenses in current year | USD $ 19,858,079 |
Other expenses in previous year | USD $ 18,124,344 |
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 $ 20,147,653 |
Employee salary and benefits paid in previous year | USD $ 19,948,585 |
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 $ 46,991,959 |
Total revenue in previous fiscal year | USD $ 56,317,098 |
Contributions and grants from current year | USD $ 381,629 |
Contributions and grants from previous year | USD $ 465,024 |
Total of other revenue | USD $ 3,375,751 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,992,203 |
Program Service Revenue from current year | USD $ 42,308,774 |
Investment Income from prior year | USD $ -500,589 |
Investment Income from current year | USD $ 3,747,997 |
Other Revenue from prior year | USD $ 1,886,683 |
Other Revenue from current year | USD $ 9,795,303 |
Gross receipts from all sources | USD $ 93,685,231 |
Net assets / fund balances at end of fiscal year | USD $ 126,651,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,671,260 |
Total liabilities at end of fiscal year | USD $ 57,080,431 |
Total liabilities at beginning of fiscal year | USD $ 54,625,274 |
Total assets at end of fiscal year | USD $ 183,731,535 |
Total assets at beginning of fiscal year | USD $ 161,296,534 |
Revenues less expenses for current year | USD $ 18,244,169 |
Revenues less expenses for previous year | USD $ 7,250,974 |
Total expenses for current year | USD $ 38,072,929 |
Total expenses for previous year | USD $ 38,241,470 |
Other expenses in current year | USD $ 18,124,344 |
Other expenses in previous year | USD $ 18,083,730 |
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 $ 19,948,585 |
Employee salary and benefits paid in previous year | USD $ 20,157,740 |
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 $ 56,317,098 |
Total revenue in previous fiscal year | USD $ 45,492,444 |
Contributions and grants from current year | USD $ 465,024 |
Contributions and grants from previous year | USD $ 1,114,147 |
Total of other revenue | USD $ 9,757,143 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,392,076 |
Program Service Revenue from current year | USD $ 42,992,203 |
Investment Income from prior year | USD $ 469,680 |
Investment Income from current year | USD $ -500,589 |
Other Revenue from prior year | USD $ 622,103 |
Other Revenue from current year | USD $ 1,886,683 |
Gross receipts from all sources | USD $ 75,816,841 |
Net assets / fund balances at end of fiscal year | USD $ 106,671,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,423,818 |
Total liabilities at end of fiscal year | USD $ 54,625,274 |
Total liabilities at beginning of fiscal year | USD $ 56,597,587 |
Total assets at end of fiscal year | USD $ 161,296,534 |
Total assets at beginning of fiscal year | USD $ 149,021,405 |
Revenues less expenses for current year | USD $ 7,250,974 |
Revenues less expenses for previous year | USD $ 6,907,018 |
Total expenses for current year | USD $ 38,241,470 |
Total expenses for previous year | USD $ 39,913,852 |
Other expenses in current year | USD $ 18,083,730 |
Other expenses in previous year | USD $ 17,556,247 |
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 $ 20,157,740 |
Employee salary and benefits paid in previous year | USD $ 22,357,605 |
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 $ 45,492,444 |
Total revenue in previous fiscal year | USD $ 46,820,870 |
Contributions and grants from current year | USD $ 1,114,147 |
Contributions and grants from previous year | USD $ 337,011 |
Total of other revenue | USD $ 1,851,928 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,036,479 |
Program Service Revenue from current year | USD $ 45,392,076 |
Investment Income from prior year | USD $ 1,613,849 |
Investment Income from current year | USD $ 469,680 |
Other Revenue from prior year | USD $ 221,019 |
Other Revenue from current year | USD $ 622,103 |
Gross receipts from all sources | USD $ 62,350,994 |
Net assets / fund balances at end of fiscal year | USD $ 92,423,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,981,590 |
Total liabilities at end of fiscal year | USD $ 56,597,587 |
Total liabilities at beginning of fiscal year | USD $ 57,484,549 |
Total assets at end of fiscal year | USD $ 149,021,405 |
Total assets at beginning of fiscal year | USD $ 137,466,139 |
Revenues less expenses for current year | USD $ 6,907,018 |
Revenues less expenses for previous year | USD $ 7,575,240 |
Total expenses for current year | USD $ 39,913,852 |
Total expenses for previous year | USD $ 37,825,083 |
Other expenses in current year | USD $ 17,556,247 |
Other expenses in previous year | USD $ 16,819,157 |
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 $ 22,357,605 |
Employee salary and benefits paid in previous year | USD $ 21,005,926 |
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 $ 46,820,870 |
Total revenue in previous fiscal year | USD $ 45,400,323 |
Contributions and grants from current year | USD $ 337,011 |
Contributions and grants from previous year | USD $ 528,976 |
Total of other revenue | USD $ 587,183 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,241,287 |
Program Service Revenue from current year | USD $ 43,036,479 |
Investment Income from prior year | USD $ 1,043,905 |
Investment Income from current year | USD $ 1,613,849 |
Other Revenue from prior year | USD $ 673,683 |
Other Revenue from current year | USD $ 221,019 |
Gross receipts from all sources | USD $ 60,772,317 |
Net assets / fund balances at end of fiscal year | USD $ 79,981,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,714,113 |
Total liabilities at end of fiscal year | USD $ 57,484,549 |
Total liabilities at beginning of fiscal year | USD $ 55,446,511 |
Total assets at end of fiscal year | USD $ 137,466,139 |
Total assets at beginning of fiscal year | USD $ 132,160,624 |
Revenues less expenses for current year | USD $ 7,575,240 |
Revenues less expenses for previous year | USD $ 5,980,795 |
Total expenses for current year | USD $ 37,825,083 |
Total expenses for previous year | USD $ 36,978,080 |
Other expenses in current year | USD $ 16,819,157 |
Other expenses in previous year | USD $ 16,734,275 |
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 $ 21,005,926 |
Employee salary and benefits paid in previous year | USD $ 20,243,805 |
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 $ 45,400,323 |
Total revenue in previous fiscal year | USD $ 42,958,875 |
Contributions and grants from current year | USD $ 528,976 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 532,377 |
2017-12-31 |
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Total unrelated business income | USD $ 58,527 |
Net unrelated business income | USD $ -166,102 |
Program Service Revenue from prior year | USD $ 40,709,360 |
Program Service Revenue from current year | USD $ 41,241,287 |
Investment Income from prior year | USD $ 614,880 |
Investment Income from current year | USD $ 1,043,905 |
Other Revenue from prior year | USD $ 702,472 |
Other Revenue from current year | USD $ 673,683 |
Gross receipts from all sources | USD $ 63,075,635 |
Net assets / fund balances at end of fiscal year | USD $ 76,714,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,748,133 |
Total liabilities at end of fiscal year | USD $ 55,446,511 |
Total liabilities at beginning of fiscal year | USD $ 45,959,249 |
Total assets at end of fiscal year | USD $ 132,160,624 |
Total assets at beginning of fiscal year | USD $ 114,707,382 |
Revenues less expenses for current year | USD $ 5,980,795 |
Revenues less expenses for previous year | USD $ 6,560,349 |
Total expenses for current year | USD $ 36,978,080 |
Total expenses for previous year | USD $ 35,466,363 |
Other expenses in current year | USD $ 16,734,275 |
Other expenses in previous year | USD $ 15,484,949 |
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 $ 20,243,805 |
Employee salary and benefits paid in previous year | USD $ 19,981,414 |
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 $ 42,958,875 |
Total revenue in previous fiscal year | USD $ 42,026,712 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 269,103 |
2015-12-31 |
---|
Total unrelated business income | USD $ 28,940 |
Net unrelated business income | USD $ -22,432 |
Program Service Revenue from prior year | USD $ 35,801,641 |
Program Service Revenue from current year | USD $ 37,892,143 |
Investment Income from prior year | USD $ 1,180,972 |
Investment Income from current year | USD $ 717 |
Other Revenue from prior year | USD $ 482,095 |
Other Revenue from current year | USD $ 581,582 |
Gross receipts from all sources | USD $ 42,622,095 |
Net assets / fund balances at end of fiscal year | USD $ 59,201,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,092,751 |
Total liabilities at end of fiscal year | USD $ 44,748,178 |
Total liabilities at beginning of fiscal year | USD $ 42,806,503 |
Total assets at end of fiscal year | USD $ 103,950,036 |
Total assets at beginning of fiscal year | USD $ 97,899,254 |
Revenues less expenses for current year | USD $ 4,296,632 |
Revenues less expenses for previous year | USD $ 6,375,849 |
Total expenses for current year | USD $ 34,177,810 |
Total expenses for previous year | USD $ 31,088,859 |
Other expenses in current year | USD $ 14,904,440 |
Other expenses in previous year | USD $ 13,423,570 |
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 $ 19,273,370 |
Employee salary and benefits paid in previous year | USD $ 17,665,289 |
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 $ 38,474,442 |
Total revenue in previous fiscal year | USD $ 37,464,708 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 119,142 |
The following addresses have been detected as associated with Tax Indentification Number 591831906