VIA CHRISTI VILLAGE PONCA CITY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,746,419 |
Program Service Revenue from current year | USD $ 7,082,932 |
Investment Income from prior year | USD $ -4,938 |
Investment Income from current year | USD $ -674 |
Other Revenue from prior year | USD $ 96,786 |
Other Revenue from current year | USD $ 142,973 |
Gross receipts from all sources | USD $ 7,226,099 |
Net assets / fund balances at end of fiscal year | USD $ 621,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,697,731 |
Total liabilities at end of fiscal year | USD $ 3,391,738 |
Total liabilities at beginning of fiscal year | USD $ 3,564,320 |
Total assets at end of fiscal year | USD $ 4,013,161 |
Total assets at beginning of fiscal year | USD $ 5,262,051 |
Revenues less expenses for current year | USD $ -3,215,401 |
Revenues less expenses for previous year | USD $ -1,918,223 |
Total expenses for current year | USD $ 10,440,632 |
Total expenses for previous year | USD $ 10,076,990 |
Other expenses in current year | USD $ 6,490,066 |
Other expenses in previous year | USD $ 6,037,225 |
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 $ 3,950,566 |
Employee salary and benefits paid in previous year | USD $ 4,039,765 |
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 $ 7,225,231 |
Total revenue in previous fiscal year | USD $ 8,158,767 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 320,500 |
Total of other revenue | USD $ 142,973 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,237,792 |
Program Service Revenue from current year | USD $ 7,746,419 |
Investment Income from prior year | USD $ -7,728 |
Investment Income from current year | USD $ -4,938 |
Other Revenue from prior year | USD $ 58,267 |
Other Revenue from current year | USD $ 96,786 |
Gross receipts from all sources | USD $ 8,163,729 |
Net assets / fund balances at end of fiscal year | USD $ 1,697,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,521,024 |
Total liabilities at end of fiscal year | USD $ 3,564,320 |
Total liabilities at beginning of fiscal year | USD $ 3,505,945 |
Total assets at end of fiscal year | USD $ 5,262,051 |
Total assets at beginning of fiscal year | USD $ 6,026,969 |
Revenues less expenses for current year | USD $ -1,918,223 |
Revenues less expenses for previous year | USD $ -1,560,738 |
Total expenses for current year | USD $ 10,076,990 |
Total expenses for previous year | USD $ 9,350,339 |
Other expenses in current year | USD $ 6,037,225 |
Other expenses in previous year | USD $ 5,251,045 |
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 $ 4,039,765 |
Employee salary and benefits paid in previous year | USD $ 4,099,294 |
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 $ 8,158,767 |
Total revenue in previous fiscal year | USD $ 7,789,601 |
Contributions and grants from current year | USD $ 320,500 |
Contributions and grants from previous year | USD $ 501,270 |
Total of other revenue | USD $ 96,786 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,809,487 |
Program Service Revenue from current year | USD $ 7,237,792 |
Investment Income from prior year | USD $ 341 |
Investment Income from current year | USD $ -7,728 |
Other Revenue from prior year | USD $ 195,614 |
Other Revenue from current year | USD $ 58,267 |
Gross receipts from all sources | USD $ 7,797,473 |
Net assets / fund balances at end of fiscal year | USD $ 2,521,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,967,856 |
Total liabilities at end of fiscal year | USD $ 3,505,945 |
Total liabilities at beginning of fiscal year | USD $ 3,412,437 |
Total assets at end of fiscal year | USD $ 6,026,969 |
Total assets at beginning of fiscal year | USD $ 6,380,293 |
Revenues less expenses for current year | USD $ -1,560,738 |
Revenues less expenses for previous year | USD $ -690,484 |
Total expenses for current year | USD $ 9,350,339 |
Total expenses for previous year | USD $ 8,774,006 |
Other expenses in current year | USD $ 5,251,045 |
Other expenses in previous year | USD $ 4,360,006 |
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 $ 4,099,294 |
Employee salary and benefits paid in previous year | USD $ 4,414,000 |
Benefits paid to or for members in current 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 $ 7,789,601 |
Total revenue in previous fiscal year | USD $ 8,083,522 |
Contributions and grants from current year | USD $ 501,270 |
Contributions and grants from previous year | USD $ 78,080 |
Total of other revenue | USD $ 58,267 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,482,929 |
Program Service Revenue from current year | USD $ 7,809,487 |
Investment Income from prior year | USD $ 699 |
Investment Income from current year | USD $ 341 |
Other Revenue from prior year | USD $ 71,405 |
Other Revenue from current year | USD $ 195,614 |
Gross receipts from all sources | USD $ 8,083,522 |
Net assets / fund balances at end of fiscal year | USD $ 2,967,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,817,562 |
Total liabilities at end of fiscal year | USD $ 3,412,437 |
Total liabilities at beginning of fiscal year | USD $ 3,414,418 |
Total assets at end of fiscal year | USD $ 6,380,293 |
Total assets at beginning of fiscal year | USD $ 6,231,980 |
Revenues less expenses for current year | USD $ -690,484 |
Revenues less expenses for previous year | USD $ -716,991 |
Total expenses for current year | USD $ 8,774,006 |
Total expenses for previous year | USD $ 8,272,024 |
Other expenses in current year | USD $ 4,360,006 |
Other expenses in previous year | USD $ 3,867,281 |
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 $ 4,414,000 |
Employee salary and benefits paid in previous year | USD $ 4,404,743 |
Benefits paid to or for members in current 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 $ 8,083,522 |
Total revenue in previous fiscal year | USD $ 7,555,033 |
Contributions and grants from current year | USD $ 78,080 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 195,614 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,069,511 |
Program Service Revenue from current year | USD $ 7,482,929 |
Investment Income from prior year | USD $ 419 |
Investment Income from current year | USD $ 699 |
Other Revenue from prior year | USD $ 83,909 |
Other Revenue from current year | USD $ 71,405 |
Gross receipts from all sources | USD $ 7,555,033 |
Net assets / fund balances at end of fiscal year | USD $ 2,817,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,992,205 |
Total liabilities at end of fiscal year | USD $ 3,414,418 |
Total liabilities at beginning of fiscal year | USD $ 3,409,279 |
Total assets at end of fiscal year | USD $ 6,231,980 |
Total assets at beginning of fiscal year | USD $ 6,401,484 |
Revenues less expenses for current year | USD $ -716,991 |
Revenues less expenses for previous year | USD $ -347,173 |
Total expenses for current year | USD $ 8,272,024 |
Total expenses for previous year | USD $ 7,501,012 |
Other expenses in current year | USD $ 3,867,281 |
Other expenses in previous year | USD $ 3,243,521 |
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 $ 4,404,743 |
Employee salary and benefits paid in previous year | USD $ 4,257,491 |
Benefits paid to or for members in current 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 $ 7,555,033 |
Total revenue in previous fiscal year | USD $ 7,153,839 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 71,405 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,014,001 |
Program Service Revenue from current year | USD $ 7,069,511 |
Investment Income from prior year | USD $ 117 |
Investment Income from current year | USD $ 419 |
Other Revenue from prior year | USD $ 47,300 |
Other Revenue from current year | USD $ 83,909 |
Gross receipts from all sources | USD $ 7,153,839 |
Net assets / fund balances at end of fiscal year | USD $ 2,992,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,617,304 |
Total liabilities at end of fiscal year | USD $ 3,409,279 |
Total liabilities at beginning of fiscal year | USD $ 3,968,658 |
Total assets at end of fiscal year | USD $ 6,401,484 |
Total assets at beginning of fiscal year | USD $ 6,585,962 |
Revenues less expenses for current year | USD $ -347,173 |
Revenues less expenses for previous year | USD $ -97,707 |
Total expenses for current year | USD $ 7,501,012 |
Total expenses for previous year | USD $ 7,163,887 |
Other expenses in current year | USD $ 3,243,521 |
Other expenses in previous year | USD $ 3,094,262 |
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 $ 4,257,491 |
Employee salary and benefits paid in previous year | USD $ 4,069,625 |
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 $ 7,153,839 |
Total revenue in previous fiscal year | USD $ 7,066,180 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,762 |
Gross sales of inventory assets | USD $ 734 |
Total of other revenue | USD $ 83,175 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,157,578 |
Program Service Revenue from current year | USD $ 7,014,001 |
Investment Income from prior year | USD $ 2,661 |
Investment Income from current year | USD $ 117 |
Other Revenue from prior year | USD $ 23,388 |
Other Revenue from current year | USD $ 47,300 |
Gross receipts from all sources | USD $ 7,066,180 |
Net assets / fund balances at end of fiscal year | USD $ 2,617,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,016,221 |
Total liabilities at end of fiscal year | USD $ 3,968,658 |
Total liabilities at beginning of fiscal year | USD $ 3,356,977 |
Total assets at end of fiscal year | USD $ 6,585,962 |
Total assets at beginning of fiscal year | USD $ 6,373,198 |
Revenues less expenses for current year | USD $ -97,707 |
Revenues less expenses for previous year | USD $ 319,320 |
Total expenses for current year | USD $ 7,163,887 |
Total expenses for previous year | USD $ 6,864,777 |
Other expenses in current year | USD $ 3,094,262 |
Other expenses in previous year | USD $ 3,103,952 |
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 $ 4,069,625 |
Employee salary and benefits paid in previous year | USD $ 3,760,825 |
Benefits paid to or for members in current 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 $ 7,066,180 |
Total revenue in previous fiscal year | USD $ 7,184,097 |
Contributions and grants from current year | USD $ 4,762 |
Contributions and grants from previous year | USD $ 470 |
Gross sales of inventory assets | USD $ 92 |
Total of other revenue | USD $ 47,208 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,882,773 |
Program Service Revenue from current year | USD $ 7,157,578 |
Investment Income from prior year | USD $ 33,188 |
Investment Income from current year | USD $ 2,661 |
Other Revenue from prior year | USD $ 31,194 |
Other Revenue from current year | USD $ 23,388 |
Gross receipts from all sources | USD $ 7,184,097 |
Net assets / fund balances at end of fiscal year | USD $ 3,016,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,702,641 |
Total liabilities at end of fiscal year | USD $ 3,356,977 |
Total liabilities at beginning of fiscal year | USD $ 2,908,895 |
Total assets at end of fiscal year | USD $ 6,373,198 |
Total assets at beginning of fiscal year | USD $ 9,611,536 |
Revenues less expenses for current year | USD $ 319,320 |
Revenues less expenses for previous year | USD $ 802,244 |
Total expenses for current year | USD $ 6,864,777 |
Total expenses for previous year | USD $ 6,144,911 |
Other expenses in current year | USD $ 3,103,952 |
Other expenses in previous year | USD $ 2,399,911 |
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 $ 3,760,825 |
Employee salary and benefits paid in previous year | USD $ 3,745,000 |
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 $ 7,184,097 |
Total revenue in previous fiscal year | USD $ 6,947,155 |
Contributions and grants from current year | USD $ 470 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 23,388 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,002,109 |
Program Service Revenue from current year | USD $ 6,882,773 |
Investment Income from prior year | USD $ 39,152 |
Investment Income from current year | USD $ 33,188 |
Other Revenue from prior year | USD $ 33,383 |
Other Revenue from current year | USD $ 31,194 |
Gross receipts from all sources | USD $ 6,947,155 |
Net assets / fund balances at end of fiscal year | USD $ 6,702,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,938,050 |
Total liabilities at end of fiscal year | USD $ 2,908,895 |
Total liabilities at beginning of fiscal year | USD $ 3,013,204 |
Total assets at end of fiscal year | USD $ 9,611,536 |
Total assets at beginning of fiscal year | USD $ 8,951,254 |
Revenues less expenses for current year | USD $ 802,244 |
Revenues less expenses for previous year | USD $ 784,816 |
Total expenses for current year | USD $ 6,144,911 |
Total expenses for previous year | USD $ 6,297,639 |
Other expenses in current year | USD $ 2,399,911 |
Other expenses in previous year | USD $ 2,553,958 |
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 $ 3,745,000 |
Employee salary and benefits paid in previous year | USD $ 3,743,681 |
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 $ 6,947,155 |
Total revenue in previous fiscal year | USD $ 7,082,455 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,811 |
Total of other revenue | USD $ 31,194 |
The following addresses have been detected as associated with Tax Indentification Number 731153337