VILLA SAN PEDRO HDC 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 $ 392,051 |
Program Service Revenue from current year | USD $ 404,612 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 404,612 |
Net assets / fund balances at end of fiscal year | USD $ 12,506,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,141,324 |
Total liabilities at end of fiscal year | USD $ 1,109,843 |
Total liabilities at beginning of fiscal year | USD $ 1,079,338 |
Total assets at end of fiscal year | USD $ 13,616,689 |
Total assets at beginning of fiscal year | USD $ 13,220,662 |
Revenues less expenses for current year | USD $ 365,522 |
Revenues less expenses for previous year | USD $ 364,438 |
Total expenses for current year | USD $ 39,090 |
Total expenses for previous year | USD $ 27,613 |
Other expenses in current year | USD $ 39,090 |
Other expenses in previous year | USD $ 27,613 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 404,612 |
Total revenue in previous fiscal year | USD $ 392,051 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 379,497 |
Program Service Revenue from current year | USD $ 392,051 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 392,051 |
Net assets / fund balances at end of fiscal year | USD $ 12,141,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,776,886 |
Total liabilities at end of fiscal year | USD $ 1,079,338 |
Total liabilities at beginning of fiscal year | USD $ 1,759,788 |
Total assets at end of fiscal year | USD $ 13,220,662 |
Total assets at beginning of fiscal year | USD $ 13,536,674 |
Revenues less expenses for current year | USD $ 364,438 |
Revenues less expenses for previous year | USD $ 355,321 |
Total expenses for current year | USD $ 27,613 |
Total expenses for previous year | USD $ 24,176 |
Other expenses in current year | USD $ 27,613 |
Other expenses in previous year | USD $ 24,176 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 392,051 |
Total revenue in previous fiscal year | USD $ 379,497 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 360,947 |
Program Service Revenue from current year | USD $ 379,497 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 379,497 |
Net assets / fund balances at end of fiscal year | USD $ 11,776,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,421,565 |
Total liabilities at end of fiscal year | USD $ 1,759,788 |
Total liabilities at beginning of fiscal year | USD $ 1,743,563 |
Total assets at end of fiscal year | USD $ 13,536,674 |
Total assets at beginning of fiscal year | USD $ 13,165,128 |
Revenues less expenses for current year | USD $ 355,321 |
Revenues less expenses for previous year | USD $ 314,845 |
Total expenses for current year | USD $ 24,176 |
Total expenses for previous year | USD $ 46,102 |
Other expenses in current year | USD $ 24,176 |
Other expenses in previous year | USD $ 46,102 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 379,497 |
Total revenue in previous fiscal year | USD $ 360,947 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 350,111 |
Program Service Revenue from current year | USD $ 360,947 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 360,947 |
Net assets / fund balances at end of fiscal year | USD $ 11,421,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,106,720 |
Total liabilities at end of fiscal year | USD $ 1,743,563 |
Total liabilities at beginning of fiscal year | USD $ 1,705,763 |
Total assets at end of fiscal year | USD $ 13,165,128 |
Total assets at beginning of fiscal year | USD $ 12,812,483 |
Revenues less expenses for current year | USD $ 314,845 |
Revenues less expenses for previous year | USD $ 290,877 |
Total expenses for current year | USD $ 46,102 |
Total expenses for previous year | USD $ 59,234 |
Other expenses in current year | USD $ 46,102 |
Other expenses in previous year | USD $ 59,234 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 360,947 |
Total revenue in previous fiscal year | USD $ 350,111 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 343,974 |
Program Service Revenue from current year | USD $ 350,111 |
Investment Income from prior year | USD $ 162 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 350,111 |
Net assets / fund balances at end of fiscal year | USD $ 11,106,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,815,843 |
Total liabilities at end of fiscal year | USD $ 1,705,763 |
Total liabilities at beginning of fiscal year | USD $ 1,655,075 |
Total assets at end of fiscal year | USD $ 12,812,483 |
Total assets at beginning of fiscal year | USD $ 12,470,918 |
Revenues less expenses for current year | USD $ 290,877 |
Revenues less expenses for previous year | USD $ 292,396 |
Total expenses for current year | USD $ 59,234 |
Total expenses for previous year | USD $ 51,740 |
Other expenses in current year | USD $ 59,234 |
Other expenses in previous year | USD $ 51,740 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 350,111 |
Total revenue in previous fiscal year | USD $ 344,136 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,731 |
Program Service Revenue from current year | USD $ 343,974 |
Investment Income from prior year | USD $ 329,104 |
Investment Income from current year | USD $ 162 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 344,136 |
Net assets / fund balances at end of fiscal year | USD $ 10,815,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,523,447 |
Total liabilities at end of fiscal year | USD $ 1,655,075 |
Total liabilities at beginning of fiscal year | USD $ 1,614,000 |
Total assets at end of fiscal year | USD $ 12,470,918 |
Total assets at beginning of fiscal year | USD $ 12,137,447 |
Revenues less expenses for current year | USD $ 292,396 |
Revenues less expenses for previous year | USD $ -721,797 |
Total expenses for current year | USD $ 51,740 |
Total expenses for previous year | USD $ 1,063,632 |
Other expenses in current year | USD $ 51,740 |
Other expenses in previous year | USD $ 63,632 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,000,000 |
Total revenue in current fiscal year | USD $ 344,136 |
Total revenue in previous fiscal year | USD $ 341,835 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,989 |
Program Service Revenue from current year | USD $ 12,731 |
Investment Income from prior year | USD $ 320,847 |
Investment Income from current year | USD $ 329,104 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 341,835 |
Net assets / fund balances at end of fiscal year | USD $ 10,523,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,245,244 |
Total liabilities at end of fiscal year | USD $ 1,614,000 |
Total liabilities at beginning of fiscal year | USD $ 1,581,143 |
Total assets at end of fiscal year | USD $ 12,137,447 |
Total assets at beginning of fiscal year | USD $ 12,826,387 |
Revenues less expenses for current year | USD $ -721,797 |
Revenues less expenses for previous year | USD $ 285,498 |
Total expenses for current year | USD $ 1,063,632 |
Total expenses for previous year | USD $ 48,338 |
Other expenses in current year | USD $ 63,632 |
Other expenses in previous year | USD $ 48,338 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,000,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 341,835 |
Total revenue in previous fiscal year | USD $ 333,836 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,000 |
Program Service Revenue from current year | USD $ 12,989 |
Investment Income from prior year | USD $ 321,617 |
Investment Income from current year | USD $ 320,847 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 333,836 |
Net assets / fund balances at end of fiscal year | USD $ 11,245,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,959,746 |
Total liabilities at end of fiscal year | USD $ 1,581,143 |
Total liabilities at beginning of fiscal year | USD $ 1,543,074 |
Total assets at end of fiscal year | USD $ 12,826,387 |
Total assets at beginning of fiscal year | USD $ 12,502,820 |
Revenues less expenses for current year | USD $ 285,498 |
Revenues less expenses for previous year | USD $ 288,643 |
Total expenses for current year | USD $ 48,338 |
Total expenses for previous year | USD $ 44,974 |
Other expenses in current year | USD $ 48,338 |
Other expenses in previous year | USD $ 44,974 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 333,836 |
Total revenue in previous fiscal year | USD $ 333,617 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 441,805 |
Program Service Revenue from current year | USD $ 12,000 |
Investment Income from prior year | USD $ 11,969,640 |
Investment Income from current year | USD $ 321,617 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 333,617 |
Net assets / fund balances at end of fiscal year | USD $ 10,959,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,671,103 |
Total liabilities at end of fiscal year | USD $ 1,543,074 |
Total liabilities at beginning of fiscal year | USD $ 2,743,864 |
Total assets at end of fiscal year | USD $ 12,502,820 |
Total assets at beginning of fiscal year | USD $ 13,414,967 |
Revenues less expenses for current year | USD $ 288,643 |
Revenues less expenses for previous year | USD $ 12,094,599 |
Total expenses for current year | USD $ 44,974 |
Total expenses for previous year | USD $ 836,696 |
Other expenses in current year | USD $ 44,974 |
Other expenses in previous year | USD $ 685,713 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 150,983 |
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 $ 333,617 |
Total revenue in previous fiscal year | USD $ 12,931,295 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 519,850 |
The following addresses have been detected as associated with Tax Indentification Number 770253409