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Employer Identification Number 65-0233825

VILLA ASSUMPTA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VILLA ASSUMPTA INC
Employer identification number (EIN):65-0233825
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 306,924
Program Service Revenue from current yearUSD $ 304,860
Investment Income from prior yearUSD $ 422
Investment Income from current yearUSD $ 2,296
Other Revenue from prior yearUSD $ 15,548
Other Revenue from current yearUSD $ 12,094
Gross receipts from all sourcesUSD $ 822,053
Net assets / fund balances at end of fiscal yearUSD $ 2,014,978
Net assets / fund balances at beginning of fiscal yearUSD $ 2,327,162
Total liabilities at end of fiscal yearUSD $ 155,475
Total liabilities at beginning of fiscal yearUSD $ 45,065
Total assets at end of fiscal yearUSD $ 2,170,453
Total assets at beginning of fiscal yearUSD $ 2,372,227
Revenues less expenses for current yearUSD $ -311,788
Revenues less expenses for previous yearUSD $ -156,559
Total expenses for current yearUSD $ 1,133,841
Total expenses for previous yearUSD $ 924,035
Other expenses in current yearUSD $ 827,911
Other expenses in previous yearUSD $ 625,980
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 305,930
Employee salary and benefits paid in previous yearUSD $ 298,055
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 822,053
Total revenue in previous fiscal yearUSD $ 767,476
Contributions and grants from current yearUSD $ 502,803
Contributions and grants from previous yearUSD $ 444,582
Total of other revenueUSD $ 12,094
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 314,754
Program Service Revenue from current yearUSD $ 306,924
Investment Income from prior yearUSD $ 1,268
Investment Income from current yearUSD $ 422
Other Revenue from prior yearUSD $ 15,810
Other Revenue from current yearUSD $ 15,548
Gross receipts from all sourcesUSD $ 767,476
Net assets / fund balances at end of fiscal yearUSD $ 2,327,162
Net assets / fund balances at beginning of fiscal yearUSD $ 2,483,973
Total liabilities at end of fiscal yearUSD $ 45,065
Total liabilities at beginning of fiscal yearUSD $ 62,616
Total assets at end of fiscal yearUSD $ 2,372,227
Total assets at beginning of fiscal yearUSD $ 2,546,589
Revenues less expenses for current yearUSD $ -156,559
Revenues less expenses for previous yearUSD $ -73,171
Total expenses for current yearUSD $ 924,035
Total expenses for previous yearUSD $ 855,562
Other expenses in current yearUSD $ 625,980
Other expenses in previous yearUSD $ 581,505
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,055
Employee salary and benefits paid in previous yearUSD $ 274,057
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 767,476
Total revenue in previous fiscal yearUSD $ 782,391
Contributions and grants from current yearUSD $ 444,582
Contributions and grants from previous yearUSD $ 450,559
Total of other revenueUSD $ 15,548
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 292,864
Program Service Revenue from current yearUSD $ 314,754
Investment Income from prior yearUSD $ 4,083
Investment Income from current yearUSD $ 1,268
Other Revenue from prior yearUSD $ 9,982
Other Revenue from current yearUSD $ 15,810
Gross receipts from all sourcesUSD $ 782,391
Net assets / fund balances at end of fiscal yearUSD $ 2,483,973
Net assets / fund balances at beginning of fiscal yearUSD $ 2,557,726
Total liabilities at end of fiscal yearUSD $ 62,616
Total liabilities at beginning of fiscal yearUSD $ 52,178
Total assets at end of fiscal yearUSD $ 2,546,589
Total assets at beginning of fiscal yearUSD $ 2,609,904
Revenues less expenses for current yearUSD $ -73,171
Revenues less expenses for previous yearUSD $ -90,905
Total expenses for current yearUSD $ 855,562
Total expenses for previous yearUSD $ 740,030
Other expenses in current yearUSD $ 581,505
Other expenses in previous yearUSD $ 505,348
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,057
Employee salary and benefits paid in previous yearUSD $ 234,682
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 782,391
Total revenue in previous fiscal yearUSD $ 649,125
Contributions and grants from current yearUSD $ 450,559
Contributions and grants from previous yearUSD $ 342,196
Total of other revenueUSD $ 15,810
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 289,368
Program Service Revenue from current yearUSD $ 292,864
Investment Income from prior yearUSD $ 5,794
Investment Income from current yearUSD $ 4,083
Other Revenue from prior yearUSD $ 7,680
Other Revenue from current yearUSD $ 9,982
Gross receipts from all sourcesUSD $ 649,125
Net assets / fund balances at end of fiscal yearUSD $ 2,557,726
Net assets / fund balances at beginning of fiscal yearUSD $ 2,647,557
Total liabilities at end of fiscal yearUSD $ 52,178
Total liabilities at beginning of fiscal yearUSD $ 51,266
Total assets at end of fiscal yearUSD $ 2,609,904
Total assets at beginning of fiscal yearUSD $ 2,698,823
Revenues less expenses for current yearUSD $ -90,905
Revenues less expenses for previous yearUSD $ -117,338
Total expenses for current yearUSD $ 740,030
Total expenses for previous yearUSD $ 770,670
Other expenses in current yearUSD $ 505,348
Other expenses in previous yearUSD $ 487,191
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,682
Employee salary and benefits paid in previous yearUSD $ 283,479
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 649,125
Total revenue in previous fiscal yearUSD $ 653,332
Contributions and grants from current yearUSD $ 342,196
Contributions and grants from previous yearUSD $ 350,490
Total of other revenueUSD $ 9,982
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 280,914
Program Service Revenue from current yearUSD $ 289,368
Investment Income from prior yearUSD $ 6,854
Investment Income from current yearUSD $ 5,794
Other Revenue from prior yearUSD $ 8,734
Other Revenue from current yearUSD $ 7,680
Gross receipts from all sourcesUSD $ 653,332
Net assets / fund balances at end of fiscal yearUSD $ 2,647,557
Net assets / fund balances at beginning of fiscal yearUSD $ 2,762,976
Total liabilities at end of fiscal yearUSD $ 51,266
Total liabilities at beginning of fiscal yearUSD $ 50,243
Total assets at end of fiscal yearUSD $ 2,698,823
Total assets at beginning of fiscal yearUSD $ 2,813,219
Revenues less expenses for current yearUSD $ -117,338
Revenues less expenses for previous yearUSD $ -116,345
Total expenses for current yearUSD $ 770,670
Total expenses for previous yearUSD $ 750,682
Other expenses in current yearUSD $ 487,191
Other expenses in previous yearUSD $ 477,386
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 283,479
Employee salary and benefits paid in previous yearUSD $ 273,296
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 653,332
Total revenue in previous fiscal yearUSD $ 634,337
Contributions and grants from current yearUSD $ 350,490
Contributions and grants from previous yearUSD $ 337,835
Total of other revenueUSD $ 7,680
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 271,345
Program Service Revenue from current yearUSD $ 280,914
Investment Income from prior yearUSD $ 7,810
Investment Income from current yearUSD $ 6,854
Other Revenue from prior yearUSD $ 7,891
Other Revenue from current yearUSD $ 8,734
Gross receipts from all sourcesUSD $ 634,337
Net assets / fund balances at end of fiscal yearUSD $ 2,762,976
Net assets / fund balances at beginning of fiscal yearUSD $ 2,884,189
Total liabilities at end of fiscal yearUSD $ 50,243
Total liabilities at beginning of fiscal yearUSD $ 50,755
Total assets at end of fiscal yearUSD $ 2,813,219
Total assets at beginning of fiscal yearUSD $ 2,934,944
Revenues less expenses for current yearUSD $ -116,345
Revenues less expenses for previous yearUSD $ -113,532
Total expenses for current yearUSD $ 750,682
Total expenses for previous yearUSD $ 720,242
Other expenses in current yearUSD $ 477,386
Other expenses in previous yearUSD $ 462,406
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 273,296
Employee salary and benefits paid in previous yearUSD $ 257,836
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 634,337
Total revenue in previous fiscal yearUSD $ 606,710
Contributions and grants from current yearUSD $ 337,835
Contributions and grants from previous yearUSD $ 319,664
Total of other revenueUSD $ 8,734
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 273,275
Program Service Revenue from current yearUSD $ 271,345
Investment Income from prior yearUSD $ 6,754
Investment Income from current yearUSD $ 7,810
Other Revenue from prior yearUSD $ 10,626
Other Revenue from current yearUSD $ 7,891
Gross receipts from all sourcesUSD $ 606,710
Net assets / fund balances at end of fiscal yearUSD $ 2,884,189
Net assets / fund balances at beginning of fiscal yearUSD $ 3,005,452
Total liabilities at end of fiscal yearUSD $ 50,755
Total liabilities at beginning of fiscal yearUSD $ 48,549
Total assets at end of fiscal yearUSD $ 2,934,944
Total assets at beginning of fiscal yearUSD $ 3,054,001
Revenues less expenses for current yearUSD $ -113,532
Revenues less expenses for previous yearUSD $ -176,358
Total expenses for current yearUSD $ 720,242
Total expenses for previous yearUSD $ 761,368
Other expenses in current yearUSD $ 462,406
Other expenses in previous yearUSD $ 502,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,836
Employee salary and benefits paid in previous yearUSD $ 258,896
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 606,710
Total revenue in previous fiscal yearUSD $ 585,010
Contributions and grants from current yearUSD $ 319,664
Contributions and grants from previous yearUSD $ 294,355
Total of other revenueUSD $ 7,891
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 270,776
Program Service Revenue from current yearUSD $ 273,275
Investment Income from prior yearUSD $ 7,917
Investment Income from current yearUSD $ 6,754
Other Revenue from prior yearUSD $ 12,544
Other Revenue from current yearUSD $ 10,626
Gross receipts from all sourcesUSD $ 585,010
Net assets / fund balances at end of fiscal yearUSD $ 3,005,452
Net assets / fund balances at beginning of fiscal yearUSD $ 3,181,810
Total liabilities at end of fiscal yearUSD $ 48,549
Total liabilities at beginning of fiscal yearUSD $ 54,280
Total assets at end of fiscal yearUSD $ 3,054,001
Total assets at beginning of fiscal yearUSD $ 3,236,090
Revenues less expenses for current yearUSD $ -176,358
Revenues less expenses for previous yearUSD $ -156,802
Total expenses for current yearUSD $ 761,368
Total expenses for previous yearUSD $ 748,500
Other expenses in current yearUSD $ 502,472
Other expenses in previous yearUSD $ 499,570
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,896
Employee salary and benefits paid in previous yearUSD $ 248,930
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 585,010
Total revenue in previous fiscal yearUSD $ 591,698
Contributions and grants from current yearUSD $ 294,355
Contributions and grants from previous yearUSD $ 300,461
Total of other revenueUSD $ 10,626

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 650233825

USA Mailing Address
9995 N MILITARY TRAIL
PALM BEACH GARDENS
FL
33410
Date first seen: 2007-01-01
Date last seen: 2024-06-30

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