BELLA VISTA VILLAGE PROPERTY 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 $ 2,776,818 |
Net unrelated business income | USD $ 401,453 |
Program Service Revenue from prior year | USD $ 19,491,155 |
Program Service Revenue from current year | USD $ 20,362,563 |
Investment Income from prior year | USD $ 994,636 |
Investment Income from current year | USD $ 2,133,064 |
Other Revenue from prior year | USD $ 10,630,092 |
Other Revenue from current year | USD $ 9,312,097 |
Gross receipts from all sources | USD $ 36,521,283 |
Net assets / fund balances at end of fiscal year | USD $ 56,781,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,380,960 |
Total liabilities at end of fiscal year | USD $ 9,850,656 |
Total liabilities at beginning of fiscal year | USD $ 9,217,614 |
Total assets at end of fiscal year | USD $ 66,632,382 |
Total assets at beginning of fiscal year | USD $ 65,598,574 |
Revenues less expenses for current year | USD $ 400,766 |
Revenues less expenses for previous year | USD $ 4,850,045 |
Total expenses for current year | USD $ 31,412,669 |
Total expenses for previous year | USD $ 26,288,240 |
Other expenses in current year | USD $ 15,968,498 |
Other expenses in previous year | USD $ 12,801,199 |
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 $ 15,414,237 |
Employee salary and benefits paid in previous year | USD $ 13,462,041 |
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 $ 29,934 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 31,813,435 |
Total revenue in previous fiscal year | USD $ 31,138,285 |
Contributions and grants from current year | USD $ 5,711 |
Contributions and grants from previous year | USD $ 22,402 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 4,645,438 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 13,484,211 |
Total of other revenue | USD $ 419,938 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,457,697 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,831,204 |
Program Service Revenue from current year | USD $ 19,491,155 |
Investment Income from prior year | USD $ 526,861 |
Investment Income from current year | USD $ 994,636 |
Other Revenue from prior year | USD $ 7,788,413 |
Other Revenue from current year | USD $ 10,630,092 |
Gross receipts from all sources | USD $ 35,869,485 |
Net assets / fund balances at end of fiscal year | USD $ 56,380,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,530,915 |
Total liabilities at end of fiscal year | USD $ 9,217,614 |
Total liabilities at beginning of fiscal year | USD $ 10,550,011 |
Total assets at end of fiscal year | USD $ 65,598,574 |
Total assets at beginning of fiscal year | USD $ 62,080,926 |
Revenues less expenses for current year | USD $ 4,850,045 |
Revenues less expenses for previous year | USD $ 831,054 |
Total expenses for current year | USD $ 26,288,240 |
Total expenses for previous year | USD $ 25,425,445 |
Other expenses in current year | USD $ 12,801,199 |
Other expenses in previous year | USD $ 13,593,319 |
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 $ 13,462,041 |
Employee salary and benefits paid in previous year | USD $ 11,832,126 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,138,285 |
Total revenue in previous fiscal year | USD $ 26,256,499 |
Contributions and grants from current year | USD $ 22,402 |
Contributions and grants from previous year | USD $ 110,021 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 4,006,738 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 12,172,917 |
Total of other revenue | USD $ 2,391,190 |
2020-12-31 |
---|
Total unrelated business income | USD $ 2,065,289 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,521,510 |
Program Service Revenue from current year | USD $ 17,831,204 |
Investment Income from prior year | USD $ 665,247 |
Investment Income from current year | USD $ 526,861 |
Other Revenue from prior year | USD $ 8,052,694 |
Other Revenue from current year | USD $ 7,788,413 |
Gross receipts from all sources | USD $ 30,226,062 |
Net assets / fund balances at end of fiscal year | USD $ 51,530,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,699,861 |
Total liabilities at end of fiscal year | USD $ 10,550,011 |
Total liabilities at beginning of fiscal year | USD $ 9,807,149 |
Total assets at end of fiscal year | USD $ 62,080,926 |
Total assets at beginning of fiscal year | USD $ 60,507,010 |
Revenues less expenses for current year | USD $ 831,054 |
Revenues less expenses for previous year | USD $ -2,773,322 |
Total expenses for current year | USD $ 25,425,445 |
Total expenses for previous year | USD $ 27,012,823 |
Other expenses in current year | USD $ 13,593,319 |
Other expenses in previous year | USD $ 14,979,454 |
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 $ 11,832,126 |
Employee salary and benefits paid in previous year | USD $ 12,033,369 |
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 $ 26,256,499 |
Total revenue in previous fiscal year | USD $ 24,239,501 |
Contributions and grants from current year | USD $ 110,021 |
Contributions and grants from previous year | USD $ 50 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,563,764 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 11,014,703 |
Total of other revenue | USD $ 264,931 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,247,582 |
Program Service Revenue from prior year | USD $ 15,335,024 |
Program Service Revenue from current year | USD $ 15,434,337 |
Investment Income from prior year | USD $ 1,121,820 |
Investment Income from current year | USD $ 275,394 |
Other Revenue from prior year | USD $ 5,857,481 |
Other Revenue from current year | USD $ 6,714,222 |
Gross receipts from all sources | USD $ 25,979,946 |
Net assets / fund balances at end of fiscal year | USD $ 53,473,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,939,840 |
Total liabilities at end of fiscal year | USD $ 11,114,373 |
Total liabilities at beginning of fiscal year | USD $ 9,552,633 |
Total assets at end of fiscal year | USD $ 64,587,556 |
Total assets at beginning of fiscal year | USD $ 66,492,473 |
Revenues less expenses for current year | USD $ -3,531,792 |
Revenues less expenses for previous year | USD $ 546,050 |
Total expenses for current year | USD $ 26,040,503 |
Total expenses for previous year | USD $ 21,948,330 |
Other expenses in current year | USD $ 13,539,394 |
Other expenses in previous year | USD $ 10,878,422 |
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 $ 12,501,109 |
Employee salary and benefits paid in previous year | USD $ 11,069,908 |
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 $ 22,508,711 |
Total revenue in previous fiscal year | USD $ 22,494,380 |
Contributions and grants from current year | USD $ 84,758 |
Contributions and grants from previous year | USD $ 180,055 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,463,428 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 9,691,743 |
Total of other revenue | USD $ 479,907 |
2017-12-31 |
---|
Total unrelated business income | USD $ 829,016 |
Net unrelated business income | USD $ -375,781 |
Program Service Revenue from prior year | USD $ 14,136,221 |
Program Service Revenue from current year | USD $ 15,335,024 |
Investment Income from prior year | USD $ 528,353 |
Investment Income from current year | USD $ 1,121,820 |
Other Revenue from prior year | USD $ 5,947,350 |
Other Revenue from current year | USD $ 5,857,481 |
Gross receipts from all sources | USD $ 25,439,077 |
Net assets / fund balances at end of fiscal year | USD $ 56,939,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,507,869 |
Total liabilities at end of fiscal year | USD $ 9,552,633 |
Total liabilities at beginning of fiscal year | USD $ 11,227,254 |
Total assets at end of fiscal year | USD $ 66,492,473 |
Total assets at beginning of fiscal year | USD $ 67,735,123 |
Revenues less expenses for current year | USD $ 546,050 |
Revenues less expenses for previous year | USD $ -358,831 |
Total expenses for current year | USD $ 21,948,330 |
Total expenses for previous year | USD $ 20,970,755 |
Other expenses in current year | USD $ 10,878,422 |
Other expenses in previous year | USD $ 11,388,846 |
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 $ 11,069,908 |
Employee salary and benefits paid in previous year | USD $ 9,581,909 |
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 $ 22,494,380 |
Total revenue in previous fiscal year | USD $ 20,611,924 |
Contributions and grants from current year | USD $ 180,055 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,944,161 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 8,080,317 |
Total of other revenue | USD $ 715,325 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,034,362 |
Net unrelated business income | USD $ -190,885 |
Program Service Revenue from prior year | USD $ 14,100,337 |
Program Service Revenue from current year | USD $ 14,136,221 |
Investment Income from prior year | USD $ 365,011 |
Investment Income from current year | USD $ 528,353 |
Other Revenue from prior year | USD $ 5,856,407 |
Other Revenue from current year | USD $ 5,947,350 |
Gross receipts from all sources | USD $ 23,390,956 |
Net assets / fund balances at end of fiscal year | USD $ 56,507,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,590,068 |
Total liabilities at end of fiscal year | USD $ 11,227,254 |
Total liabilities at beginning of fiscal year | USD $ 11,900,087 |
Total assets at end of fiscal year | USD $ 67,735,123 |
Total assets at beginning of fiscal year | USD $ 68,490,155 |
Revenues less expenses for current year | USD $ -358,831 |
Revenues less expenses for previous year | USD $ 912,926 |
Total expenses for current year | USD $ 20,970,755 |
Total expenses for previous year | USD $ 19,418,674 |
Other expenses in current year | USD $ 11,388,846 |
Other expenses in previous year | USD $ 10,203,003 |
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 $ 9,581,909 |
Employee salary and benefits paid in previous year | USD $ 9,215,671 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,611,924 |
Total revenue in previous fiscal year | USD $ 20,331,600 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 9,845 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,662,987 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,588,378 |
Total of other revenue | USD $ 1,021,959 |
2015-12-31 |
---|
Total unrelated business income | USD $ 723,739 |
Net unrelated business income | USD $ -23,628 |
Program Service Revenue from prior year | USD $ 13,884,541 |
Program Service Revenue from current year | USD $ 14,100,337 |
Investment Income from prior year | USD $ 1,591,555 |
Investment Income from current year | USD $ 365,011 |
Other Revenue from prior year | USD $ 5,610,512 |
Other Revenue from current year | USD $ 5,856,407 |
Gross receipts from all sources | USD $ 22,883,988 |
Net assets / fund balances at end of fiscal year | USD $ 56,590,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,977,216 |
Total liabilities at end of fiscal year | USD $ 11,900,087 |
Total liabilities at beginning of fiscal year | USD $ 11,474,444 |
Total assets at end of fiscal year | USD $ 68,490,155 |
Total assets at beginning of fiscal year | USD $ 67,451,660 |
Revenues less expenses for current year | USD $ 912,926 |
Revenues less expenses for previous year | USD $ 1,316,930 |
Total expenses for current year | USD $ 19,418,674 |
Total expenses for previous year | USD $ 19,777,678 |
Other expenses in current year | USD $ 10,203,003 |
Other expenses in previous year | USD $ 10,359,046 |
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 $ 9,215,671 |
Employee salary and benefits paid in previous year | USD $ 9,418,632 |
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 $ 20,331,600 |
Total revenue in previous fiscal year | USD $ 21,094,608 |
Contributions and grants from current year | USD $ 9,845 |
Contributions and grants from previous year | USD $ 8,000 |
Cost of goods sold | USD $ 2,355,303 |
Gross sales of inventory assets | USD $ 7,396,357 |
Total of other revenue | USD $ 815,353 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,919,396 |
Program Service Revenue from prior year | USD $ 13,732,260 |
Program Service Revenue from current year | USD $ 13,884,541 |
Investment Income from prior year | USD $ -3,334 |
Investment Income from current year | USD $ 1,591,555 |
Other Revenue from prior year | USD $ 6,400,311 |
Other Revenue from current year | USD $ 5,610,512 |
Gross receipts from all sources | USD $ 24,036,286 |
Net assets / fund balances at end of fiscal year | USD $ 55,977,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,660,286 |
Total liabilities at end of fiscal year | USD $ 11,474,444 |
Total liabilities at beginning of fiscal year | USD $ 11,382,644 |
Total assets at end of fiscal year | USD $ 67,451,660 |
Total assets at beginning of fiscal year | USD $ 66,042,930 |
Revenues less expenses for current year | USD $ 1,316,930 |
Revenues less expenses for previous year | USD $ 521,126 |
Total expenses for current year | USD $ 19,777,678 |
Total expenses for previous year | USD $ 19,626,361 |
Other expenses in current year | USD $ 10,359,046 |
Other expenses in previous year | USD $ 10,458,404 |
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 $ 9,418,632 |
Employee salary and benefits paid in previous year | USD $ 9,167,957 |
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 $ 21,094,608 |
Total revenue in previous fiscal year | USD $ 20,147,487 |
Contributions and grants from current year | USD $ 8,000 |
Contributions and grants from previous year | USD $ 18,250 |
Cost of goods sold | USD $ 2,420,760 |
Gross sales of inventory assets | USD $ 7,279,403 |
Total of other revenue | USD $ 751,869 |
The following addresses have been detected as associated with Tax Indentification Number 710390240