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Employer Identification Number 74-1926906

ELM GROVE VILLAGE COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ELM GROVE VILLAGE COMMUNITY
Employer identification number (EIN):74-1926906
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMAINTAIN COMMON AREA PROPERTY AND RECREATIONAL PROPERTY FOR THE BENEFIT OF THE HOMEOWNERS AND GENERAL PUBLIC.
Number of Employees0
Number of Volunteers7
Year Formed1977

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 750,871
Program Service Revenue from current yearUSD $ 849,475
Investment Income from prior yearUSD $ 10,310
Investment Income from current yearUSD $ 10,265
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 859,740
Net assets / fund balances at end of fiscal yearUSD $ 2,746,028
Net assets / fund balances at beginning of fiscal yearUSD $ 2,551,786
Total liabilities at end of fiscal yearUSD $ 249,272
Total liabilities at beginning of fiscal yearUSD $ 230,259
Total assets at end of fiscal yearUSD $ 2,995,300
Total assets at beginning of fiscal yearUSD $ 2,782,045
Revenues less expenses for current yearUSD $ 195,242
Revenues less expenses for previous yearUSD $ 34,473
Total expenses for current yearUSD $ 664,498
Total expenses for previous yearUSD $ 726,708
Other expenses in current yearUSD $ 664,498
Other expenses in previous yearUSD $ 726,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 859,740
Total revenue in previous fiscal yearUSD $ 761,181
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 741,109
Program Service Revenue from current yearUSD $ 750,871
Investment Income from prior yearUSD $ 31,146
Investment Income from current yearUSD $ 10,310
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 761,181
Net assets / fund balances at end of fiscal yearUSD $ 2,551,786
Net assets / fund balances at beginning of fiscal yearUSD $ 2,517,313
Total liabilities at end of fiscal yearUSD $ 230,259
Total liabilities at beginning of fiscal yearUSD $ 259,356
Total assets at end of fiscal yearUSD $ 2,782,045
Total assets at beginning of fiscal yearUSD $ 2,776,669
Revenues less expenses for current yearUSD $ 34,473
Revenues less expenses for previous yearUSD $ 206,280
Total expenses for current yearUSD $ 726,708
Total expenses for previous yearUSD $ 565,975
Other expenses in current yearUSD $ 726,708
Other expenses in previous yearUSD $ 565,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 761,181
Total revenue in previous fiscal yearUSD $ 772,255
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 676,526
Program Service Revenue from current yearUSD $ 741,109
Investment Income from prior yearUSD $ 31,368
Investment Income from current yearUSD $ 31,146
Other Revenue from prior yearUSD $ 87,981
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 772,255
Net assets / fund balances at end of fiscal yearUSD $ 2,517,313
Net assets / fund balances at beginning of fiscal yearUSD $ 2,311,033
Total liabilities at end of fiscal yearUSD $ 259,356
Total liabilities at beginning of fiscal yearUSD $ 267,691
Total assets at end of fiscal yearUSD $ 2,776,669
Total assets at beginning of fiscal yearUSD $ 2,578,724
Revenues less expenses for current yearUSD $ 206,280
Revenues less expenses for previous yearUSD $ 229,942
Total expenses for current yearUSD $ 565,975
Total expenses for previous yearUSD $ 565,933
Other expenses in current yearUSD $ 565,975
Other expenses in previous yearUSD $ 565,933
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 772,255
Total revenue in previous fiscal yearUSD $ 795,875
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 616,267
Program Service Revenue from current yearUSD $ 676,526
Investment Income from prior yearUSD $ 14,917
Investment Income from current yearUSD $ 31,368
Other Revenue from prior yearUSD $ 90,122
Other Revenue from current yearUSD $ 87,981
Gross receipts from all sourcesUSD $ 795,875
Net assets / fund balances at end of fiscal yearUSD $ 2,311,033
Net assets / fund balances at beginning of fiscal yearUSD $ 2,081,091
Total liabilities at end of fiscal yearUSD $ 267,691
Total liabilities at beginning of fiscal yearUSD $ 244,828
Total assets at end of fiscal yearUSD $ 2,578,724
Total assets at beginning of fiscal yearUSD $ 2,325,919
Revenues less expenses for current yearUSD $ 229,942
Revenues less expenses for previous yearUSD $ 136,773
Total expenses for current yearUSD $ 565,933
Total expenses for previous yearUSD $ 584,533
Other expenses in current yearUSD $ 565,933
Other expenses in previous yearUSD $ 584,533
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 795,875
Total revenue in previous fiscal yearUSD $ 721,306
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 87,981
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 581,463
Program Service Revenue from current yearUSD $ 616,267
Investment Income from prior yearUSD $ 10,162
Investment Income from current yearUSD $ 14,917
Other Revenue from prior yearUSD $ 174,154
Other Revenue from current yearUSD $ 90,122
Gross receipts from all sourcesUSD $ 721,306
Net assets / fund balances at end of fiscal yearUSD $ 2,081,091
Net assets / fund balances at beginning of fiscal yearUSD $ 1,944,318
Total liabilities at end of fiscal yearUSD $ 244,828
Total liabilities at beginning of fiscal yearUSD $ 301,711
Total assets at end of fiscal yearUSD $ 2,325,919
Total assets at beginning of fiscal yearUSD $ 2,246,029
Revenues less expenses for current yearUSD $ 136,773
Revenues less expenses for previous yearUSD $ 81,718
Total expenses for current yearUSD $ 584,533
Total expenses for previous yearUSD $ 684,061
Other expenses in current yearUSD $ 584,533
Other expenses in previous yearUSD $ 684,061
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 721,306
Total revenue in previous fiscal yearUSD $ 765,779
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 90,122
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 532,688
Program Service Revenue from current yearUSD $ 581,463
Investment Income from prior yearUSD $ 9,518
Investment Income from current yearUSD $ 10,162
Other Revenue from prior yearUSD $ 196,688
Other Revenue from current yearUSD $ 174,154
Gross receipts from all sourcesUSD $ 765,779
Net assets / fund balances at end of fiscal yearUSD $ 1,944,318
Net assets / fund balances at beginning of fiscal yearUSD $ 1,862,600
Total liabilities at end of fiscal yearUSD $ 301,711
Total liabilities at beginning of fiscal yearUSD $ 255,111
Total assets at end of fiscal yearUSD $ 2,246,029
Total assets at beginning of fiscal yearUSD $ 2,117,711
Revenues less expenses for current yearUSD $ 81,718
Revenues less expenses for previous yearUSD $ 76,724
Total expenses for current yearUSD $ 684,061
Total expenses for previous yearUSD $ 662,170
Other expenses in current yearUSD $ 684,061
Other expenses in previous yearUSD $ 662,170
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 765,779
Total revenue in previous fiscal yearUSD $ 738,894
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 174,154
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 491,505
Program Service Revenue from current yearUSD $ 532,688
Investment Income from prior yearUSD $ 6,537
Investment Income from current yearUSD $ 9,518
Other Revenue from prior yearUSD $ 164,244
Other Revenue from current yearUSD $ 196,688
Gross receipts from all sourcesUSD $ 738,894
Net assets / fund balances at end of fiscal yearUSD $ 1,862,600
Net assets / fund balances at beginning of fiscal yearUSD $ 1,785,876
Total liabilities at end of fiscal yearUSD $ 255,111
Total liabilities at beginning of fiscal yearUSD $ 179,748
Total assets at end of fiscal yearUSD $ 2,117,711
Total assets at beginning of fiscal yearUSD $ 1,965,624
Revenues less expenses for current yearUSD $ 76,724
Revenues less expenses for previous yearUSD $ 27,075
Total expenses for current yearUSD $ 662,170
Total expenses for previous yearUSD $ 635,211
Other expenses in current yearUSD $ 662,170
Other expenses in previous yearUSD $ 635,211
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 738,894
Total revenue in previous fiscal yearUSD $ 662,286
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 196,688
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 548,863
Program Service Revenue from current yearUSD $ 491,505
Investment Income from prior yearUSD $ 5,148
Investment Income from current yearUSD $ 6,537
Other Revenue from prior yearUSD $ 105,213
Other Revenue from current yearUSD $ 164,244
Gross receipts from all sourcesUSD $ 662,286
Net assets / fund balances at end of fiscal yearUSD $ 1,785,876
Net assets / fund balances at beginning of fiscal yearUSD $ 1,755,016
Total liabilities at end of fiscal yearUSD $ 179,748
Total liabilities at beginning of fiscal yearUSD $ 186,525
Total assets at end of fiscal yearUSD $ 1,965,624
Total assets at beginning of fiscal yearUSD $ 1,941,541
Revenues less expenses for current yearUSD $ 27,075
Revenues less expenses for previous yearUSD $ 74,812
Total expenses for current yearUSD $ 635,211
Total expenses for previous yearUSD $ 584,412
Other expenses in current yearUSD $ 635,211
Other expenses in previous yearUSD $ 584,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 662,286
Total revenue in previous fiscal yearUSD $ 659,224
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 164,244

Other Company Names associated with EIN

ELM GROVE VILLAGE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741926906

USA Mailing Address
1102 KINGWOOD DR SUITE 104
KINGWOOD
TX
77339
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
6842 N SAM HOUSTON PKWY W
HOUSTON
TX
770643528
Date first seen: 2014-08-11
Date last seen: 2020-11-09
USA Mailing Address
6842 N SAM HOUSTON PKWY W
HOUSTON
TX
77064
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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