BUTTERFIELD TRAIL VILLAGE, 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 $ 18,842,733 |
Program Service Revenue from current year | USD $ 18,677,628 |
Investment Income from prior year | USD $ -716,556 |
Investment Income from current year | USD $ 288,766 |
Other Revenue from prior year | USD $ 3,723,511 |
Other Revenue from current year | USD $ 257,935 |
Gross receipts from all sources | USD $ 19,823,472 |
Net assets / fund balances at end of fiscal year | USD $ 18,478,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,702,057 |
Total liabilities at end of fiscal year | USD $ 52,513,532 |
Total liabilities at beginning of fiscal year | USD $ 54,433,382 |
Total assets at end of fiscal year | USD $ 70,992,225 |
Total assets at beginning of fiscal year | USD $ 73,135,439 |
Revenues less expenses for current year | USD $ 110,461 |
Revenues less expenses for previous year | USD $ 3,594,802 |
Total expenses for current year | USD $ 19,295,892 |
Total expenses for previous year | USD $ 18,495,998 |
Other expenses in current year | USD $ 10,168,344 |
Other expenses in previous year | USD $ 9,376,128 |
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 $ 9,127,548 |
Employee salary and benefits paid in previous year | USD $ 9,119,870 |
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 $ 19,406,353 |
Total revenue in previous fiscal year | USD $ 22,090,800 |
Contributions and grants from current year | USD $ 182,024 |
Contributions and grants from previous year | USD $ 241,112 |
Cost of goods sold | USD $ 390,143 |
Gross sales of inventory assets | USD $ 222,252 |
Total of other revenue | USD $ 425,826 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,522,485 |
Program Service Revenue from current year | USD $ 18,842,733 |
Investment Income from prior year | USD $ 222,714 |
Investment Income from current year | USD $ -716,556 |
Other Revenue from prior year | USD $ 1,387,132 |
Other Revenue from current year | USD $ 3,723,511 |
Gross receipts from all sources | USD $ 23,207,550 |
Net assets / fund balances at end of fiscal year | USD $ 18,702,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,107,255 |
Total liabilities at end of fiscal year | USD $ 54,433,382 |
Total liabilities at beginning of fiscal year | USD $ 55,790,067 |
Total assets at end of fiscal year | USD $ 73,135,439 |
Total assets at beginning of fiscal year | USD $ 70,897,322 |
Revenues less expenses for current year | USD $ 3,594,802 |
Revenues less expenses for previous year | USD $ 2,961,458 |
Total expenses for current year | USD $ 18,495,998 |
Total expenses for previous year | USD $ 18,846,482 |
Other expenses in current year | USD $ 9,376,128 |
Other expenses in previous year | USD $ 9,607,143 |
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 $ 9,119,870 |
Employee salary and benefits paid in previous year | USD $ 9,239,339 |
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 $ 22,090,800 |
Total revenue in previous fiscal year | USD $ 21,807,940 |
Contributions and grants from current year | USD $ 241,112 |
Contributions and grants from previous year | USD $ 675,609 |
Cost of goods sold | USD $ 356,827 |
Gross sales of inventory assets | USD $ 219,257 |
Total of other revenue | USD $ 3,861,081 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,317,217 |
Program Service Revenue from current year | USD $ 19,522,485 |
Investment Income from prior year | USD $ 507,202 |
Investment Income from current year | USD $ 222,714 |
Other Revenue from prior year | USD $ 335,521 |
Other Revenue from current year | USD $ 1,387,132 |
Gross receipts from all sources | USD $ 37,177,680 |
Net assets / fund balances at end of fiscal year | USD $ 15,107,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,058,534 |
Total liabilities at end of fiscal year | USD $ 55,790,067 |
Total liabilities at beginning of fiscal year | USD $ 58,678,059 |
Total assets at end of fiscal year | USD $ 70,897,322 |
Total assets at beginning of fiscal year | USD $ 70,736,593 |
Revenues less expenses for current year | USD $ 2,961,458 |
Revenues less expenses for previous year | USD $ 1,759,027 |
Total expenses for current year | USD $ 18,846,482 |
Total expenses for previous year | USD $ 18,402,163 |
Other expenses in current year | USD $ 9,607,143 |
Other expenses in previous year | USD $ 9,358,811 |
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 $ 9,239,339 |
Employee salary and benefits paid in previous year | USD $ 9,043,352 |
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 $ 21,807,940 |
Total revenue in previous fiscal year | USD $ 20,161,190 |
Contributions and grants from current year | USD $ 675,609 |
Contributions and grants from previous year | USD $ 1,250 |
Cost of goods sold | USD $ 289,682 |
Gross sales of inventory assets | USD $ 180,214 |
Total of other revenue | USD $ 1,496,600 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,718,141 |
Program Service Revenue from current year | USD $ 19,317,217 |
Investment Income from prior year | USD $ 392,418 |
Investment Income from current year | USD $ 507,202 |
Other Revenue from prior year | USD $ 255,049 |
Other Revenue from current year | USD $ 335,521 |
Gross receipts from all sources | USD $ 27,501,532 |
Net assets / fund balances at end of fiscal year | USD $ 12,058,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,796,080 |
Total liabilities at end of fiscal year | USD $ 58,678,059 |
Total liabilities at beginning of fiscal year | USD $ 58,473,057 |
Total assets at end of fiscal year | USD $ 70,736,593 |
Total assets at beginning of fiscal year | USD $ 68,269,137 |
Revenues less expenses for current year | USD $ 1,759,027 |
Revenues less expenses for previous year | USD $ 761,082 |
Total expenses for current year | USD $ 18,402,163 |
Total expenses for previous year | USD $ 17,683,600 |
Other expenses in current year | USD $ 9,358,811 |
Other expenses in previous year | USD $ 10,023,052 |
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 $ 9,043,352 |
Employee salary and benefits paid in previous year | USD $ 7,660,548 |
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 $ 20,161,190 |
Total revenue in previous fiscal year | USD $ 18,444,682 |
Contributions and grants from current year | USD $ 1,250 |
Contributions and grants from previous year | USD $ 79,074 |
Cost of goods sold | USD $ 293,615 |
Gross sales of inventory assets | USD $ 193,730 |
Total of other revenue | USD $ 435,406 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,732,883 |
Program Service Revenue from current year | USD $ 17,718,141 |
Investment Income from prior year | USD $ 269,702 |
Investment Income from current year | USD $ 392,418 |
Other Revenue from prior year | USD $ 227,652 |
Other Revenue from current year | USD $ 255,049 |
Gross receipts from all sources | USD $ 18,761,658 |
Net assets / fund balances at end of fiscal year | USD $ 9,796,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,222,620 |
Total liabilities at end of fiscal year | USD $ 58,473,057 |
Total liabilities at beginning of fiscal year | USD $ 59,318,443 |
Total assets at end of fiscal year | USD $ 68,269,137 |
Total assets at beginning of fiscal year | USD $ 68,541,063 |
Revenues less expenses for current year | USD $ 761,082 |
Revenues less expenses for previous year | USD $ 2,223,344 |
Total expenses for current year | USD $ 17,683,600 |
Total expenses for previous year | USD $ 16,193,030 |
Other expenses in current year | USD $ 10,023,052 |
Other expenses in previous year | USD $ 9,884,417 |
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 $ 7,660,548 |
Employee salary and benefits paid in previous year | USD $ 6,308,613 |
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 $ 18,444,682 |
Total revenue in previous fiscal year | USD $ 18,416,374 |
Contributions and grants from current year | USD $ 79,074 |
Contributions and grants from previous year | USD $ 186,137 |
Cost of goods sold | USD $ 285,261 |
Gross sales of inventory assets | USD $ 184,431 |
Total of other revenue | USD $ 355,879 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,779,006 |
Program Service Revenue from current year | USD $ 17,732,883 |
Investment Income from prior year | USD $ 254,976 |
Investment Income from current year | USD $ 269,702 |
Other Revenue from prior year | USD $ 289,689 |
Other Revenue from current year | USD $ 227,652 |
Gross receipts from all sources | USD $ 18,631,215 |
Net assets / fund balances at end of fiscal year | USD $ 9,222,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,813,640 |
Total liabilities at end of fiscal year | USD $ 59,318,443 |
Total liabilities at beginning of fiscal year | USD $ 58,713,368 |
Total assets at end of fiscal year | USD $ 68,541,063 |
Total assets at beginning of fiscal year | USD $ 65,527,008 |
Revenues less expenses for current year | USD $ 2,223,344 |
Revenues less expenses for previous year | USD $ 1,484,054 |
Total expenses for current year | USD $ 16,193,030 |
Total expenses for previous year | USD $ 15,855,478 |
Other expenses in current year | USD $ 9,884,417 |
Other expenses in previous year | USD $ 9,743,928 |
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 $ 6,308,613 |
Employee salary and benefits paid in previous year | USD $ 6,111,550 |
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 $ 18,416,374 |
Total revenue in previous fiscal year | USD $ 17,339,532 |
Contributions and grants from current year | USD $ 186,137 |
Contributions and grants from previous year | USD $ 15,861 |
Cost of goods sold | USD $ 165,924 |
Gross sales of inventory assets | USD $ 118,154 |
Total of other revenue | USD $ 275,422 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,405,148 |
Program Service Revenue from current year | USD $ 16,297,190 |
Investment Income from prior year | USD $ 154,452 |
Investment Income from current year | USD $ 111,703 |
Other Revenue from prior year | USD $ 313,759 |
Other Revenue from current year | USD $ 303,802 |
Gross receipts from all sources | USD $ 25,925,031 |
Net assets / fund balances at end of fiscal year | USD $ 5,833,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,340,429 |
Total liabilities at end of fiscal year | USD $ 54,397,507 |
Total liabilities at beginning of fiscal year | USD $ 55,466,851 |
Total assets at end of fiscal year | USD $ 60,231,193 |
Total assets at beginning of fiscal year | USD $ 59,807,280 |
Revenues less expenses for current year | USD $ 1,578,962 |
Revenues less expenses for previous year | USD $ 571,920 |
Total expenses for current year | USD $ 15,158,733 |
Total expenses for previous year | USD $ 15,326,513 |
Other expenses in current year | USD $ 9,401,860 |
Other expenses in previous year | USD $ 9,756,764 |
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 $ 5,756,873 |
Employee salary and benefits paid in previous year | USD $ 5,569,749 |
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 $ 16,737,695 |
Total revenue in previous fiscal year | USD $ 15,898,433 |
Contributions and grants from current year | USD $ 25,000 |
Contributions and grants from previous year | USD $ 25,074 |
Total of other revenue | USD $ 303,802 |
The following addresses have been detected as associated with Tax Indentification Number 710546308