ELM GROVE VILLAGE COMMUNITY 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 |
Program Service Revenue from prior year | USD $ 750,871 |
Program Service Revenue from current year | USD $ 849,475 |
Investment Income from prior year | USD $ 10,310 |
Investment Income from current year | USD $ 10,265 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 859,740 |
Net assets / fund balances at end of fiscal year | USD $ 2,746,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,551,786 |
Total liabilities at end of fiscal year | USD $ 249,272 |
Total liabilities at beginning of fiscal year | USD $ 230,259 |
Total assets at end of fiscal year | USD $ 2,995,300 |
Total assets at beginning of fiscal year | USD $ 2,782,045 |
Revenues less expenses for current year | USD $ 195,242 |
Revenues less expenses for previous year | USD $ 34,473 |
Total expenses for current year | USD $ 664,498 |
Total expenses for previous year | USD $ 726,708 |
Other expenses in current year | USD $ 664,498 |
Other expenses in previous year | USD $ 726,708 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 859,740 |
Total revenue in previous fiscal year | USD $ 761,181 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 741,109 |
Program Service Revenue from current year | USD $ 750,871 |
Investment Income from prior year | USD $ 31,146 |
Investment Income from current year | USD $ 10,310 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 761,181 |
Net assets / fund balances at end of fiscal year | USD $ 2,551,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,517,313 |
Total liabilities at end of fiscal year | USD $ 230,259 |
Total liabilities at beginning of fiscal year | USD $ 259,356 |
Total assets at end of fiscal year | USD $ 2,782,045 |
Total assets at beginning of fiscal year | USD $ 2,776,669 |
Revenues less expenses for current year | USD $ 34,473 |
Revenues less expenses for previous year | USD $ 206,280 |
Total expenses for current year | USD $ 726,708 |
Total expenses for previous year | USD $ 565,975 |
Other expenses in current year | USD $ 726,708 |
Other expenses in previous year | USD $ 565,975 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 761,181 |
Total revenue in previous fiscal year | USD $ 772,255 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 676,526 |
Program Service Revenue from current year | USD $ 741,109 |
Investment Income from prior year | USD $ 31,368 |
Investment Income from current year | USD $ 31,146 |
Other Revenue from prior year | USD $ 87,981 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 772,255 |
Net assets / fund balances at end of fiscal year | USD $ 2,517,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,311,033 |
Total liabilities at end of fiscal year | USD $ 259,356 |
Total liabilities at beginning of fiscal year | USD $ 267,691 |
Total assets at end of fiscal year | USD $ 2,776,669 |
Total assets at beginning of fiscal year | USD $ 2,578,724 |
Revenues less expenses for current year | USD $ 206,280 |
Revenues less expenses for previous year | USD $ 229,942 |
Total expenses for current year | USD $ 565,975 |
Total expenses for previous year | USD $ 565,933 |
Other expenses in current year | USD $ 565,975 |
Other expenses in previous year | USD $ 565,933 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 772,255 |
Total revenue in previous fiscal year | USD $ 795,875 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 616,267 |
Program Service Revenue from current year | USD $ 676,526 |
Investment Income from prior year | USD $ 14,917 |
Investment Income from current year | USD $ 31,368 |
Other Revenue from prior year | USD $ 90,122 |
Other Revenue from current year | USD $ 87,981 |
Gross receipts from all sources | USD $ 795,875 |
Net assets / fund balances at end of fiscal year | USD $ 2,311,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,081,091 |
Total liabilities at end of fiscal year | USD $ 267,691 |
Total liabilities at beginning of fiscal year | USD $ 244,828 |
Total assets at end of fiscal year | USD $ 2,578,724 |
Total assets at beginning of fiscal year | USD $ 2,325,919 |
Revenues less expenses for current year | USD $ 229,942 |
Revenues less expenses for previous year | USD $ 136,773 |
Total expenses for current year | USD $ 565,933 |
Total expenses for previous year | USD $ 584,533 |
Other expenses in current year | USD $ 565,933 |
Other expenses in previous year | USD $ 584,533 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 795,875 |
Total revenue in previous fiscal year | USD $ 721,306 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 87,981 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 581,463 |
Program Service Revenue from current year | USD $ 616,267 |
Investment Income from prior year | USD $ 10,162 |
Investment Income from current year | USD $ 14,917 |
Other Revenue from prior year | USD $ 174,154 |
Other Revenue from current year | USD $ 90,122 |
Gross receipts from all sources | USD $ 721,306 |
Net assets / fund balances at end of fiscal year | USD $ 2,081,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,944,318 |
Total liabilities at end of fiscal year | USD $ 244,828 |
Total liabilities at beginning of fiscal year | USD $ 301,711 |
Total assets at end of fiscal year | USD $ 2,325,919 |
Total assets at beginning of fiscal year | USD $ 2,246,029 |
Revenues less expenses for current year | USD $ 136,773 |
Revenues less expenses for previous year | USD $ 81,718 |
Total expenses for current year | USD $ 584,533 |
Total expenses for previous year | USD $ 684,061 |
Other expenses in current year | USD $ 584,533 |
Other expenses in previous year | USD $ 684,061 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 721,306 |
Total revenue in previous fiscal year | USD $ 765,779 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 90,122 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 532,688 |
Program Service Revenue from current year | USD $ 581,463 |
Investment Income from prior year | USD $ 9,518 |
Investment Income from current year | USD $ 10,162 |
Other Revenue from prior year | USD $ 196,688 |
Other Revenue from current year | USD $ 174,154 |
Gross receipts from all sources | USD $ 765,779 |
Net assets / fund balances at end of fiscal year | USD $ 1,944,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,862,600 |
Total liabilities at end of fiscal year | USD $ 301,711 |
Total liabilities at beginning of fiscal year | USD $ 255,111 |
Total assets at end of fiscal year | USD $ 2,246,029 |
Total assets at beginning of fiscal year | USD $ 2,117,711 |
Revenues less expenses for current year | USD $ 81,718 |
Revenues less expenses for previous year | USD $ 76,724 |
Total expenses for current year | USD $ 684,061 |
Total expenses for previous year | USD $ 662,170 |
Other expenses in current year | USD $ 684,061 |
Other expenses in previous year | USD $ 662,170 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 765,779 |
Total revenue in previous fiscal year | USD $ 738,894 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 174,154 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 491,505 |
Program Service Revenue from current year | USD $ 532,688 |
Investment Income from prior year | USD $ 6,537 |
Investment Income from current year | USD $ 9,518 |
Other Revenue from prior year | USD $ 164,244 |
Other Revenue from current year | USD $ 196,688 |
Gross receipts from all sources | USD $ 738,894 |
Net assets / fund balances at end of fiscal year | USD $ 1,862,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,785,876 |
Total liabilities at end of fiscal year | USD $ 255,111 |
Total liabilities at beginning of fiscal year | USD $ 179,748 |
Total assets at end of fiscal year | USD $ 2,117,711 |
Total assets at beginning of fiscal year | USD $ 1,965,624 |
Revenues less expenses for current year | USD $ 76,724 |
Revenues less expenses for previous year | USD $ 27,075 |
Total expenses for current year | USD $ 662,170 |
Total expenses for previous year | USD $ 635,211 |
Other expenses in current year | USD $ 662,170 |
Other expenses in previous year | USD $ 635,211 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 738,894 |
Total revenue in previous fiscal year | USD $ 662,286 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 196,688 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 548,863 |
Program Service Revenue from current year | USD $ 491,505 |
Investment Income from prior year | USD $ 5,148 |
Investment Income from current year | USD $ 6,537 |
Other Revenue from prior year | USD $ 105,213 |
Other Revenue from current year | USD $ 164,244 |
Gross receipts from all sources | USD $ 662,286 |
Net assets / fund balances at end of fiscal year | USD $ 1,785,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,755,016 |
Total liabilities at end of fiscal year | USD $ 179,748 |
Total liabilities at beginning of fiscal year | USD $ 186,525 |
Total assets at end of fiscal year | USD $ 1,965,624 |
Total assets at beginning of fiscal year | USD $ 1,941,541 |
Revenues less expenses for current year | USD $ 27,075 |
Revenues less expenses for previous year | USD $ 74,812 |
Total expenses for current year | USD $ 635,211 |
Total expenses for previous year | USD $ 584,412 |
Other expenses in current year | USD $ 635,211 |
Other expenses in previous year | USD $ 584,412 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 662,286 |
Total revenue in previous fiscal year | USD $ 659,224 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 164,244 |
The following addresses have been detected as associated with Tax Indentification Number 741926906