VILLAGE COMMUNITY SERVICES 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 $ -50,202 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,140 |
Program Service Revenue from current year | USD $ 11,625 |
Investment Income from prior year | USD $ 28,277 |
Investment Income from current year | USD $ 9,656 |
Other Revenue from prior year | USD $ -67,668 |
Other Revenue from current year | USD $ -57,634 |
Gross receipts from all sources | USD $ 4,637,959 |
Net assets / fund balances at end of fiscal year | USD $ 1,821,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,778,136 |
Total liabilities at end of fiscal year | USD $ 1,104,519 |
Total liabilities at beginning of fiscal year | USD $ 967,045 |
Total assets at end of fiscal year | USD $ 2,926,287 |
Total assets at beginning of fiscal year | USD $ 2,745,181 |
Revenues less expenses for current year | USD $ 125,008 |
Revenues less expenses for previous year | USD $ 65,114 |
Total expenses for current year | USD $ 4,384,338 |
Total expenses for previous year | USD $ 3,919,520 |
Other expenses in current year | USD $ 556,229 |
Other expenses in previous year | USD $ 583,344 |
Total fundraising expenses in current year | USD $ 152,540 |
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 $ 3,827,259 |
Employee salary and benefits paid in previous year | USD $ 3,335,076 |
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 $ 850 |
Grants and similar amounts paid in previous year | USD $ 1,100 |
Total revenue in current fiscal year | USD $ 4,509,346 |
Total revenue in previous fiscal year | USD $ 3,984,634 |
Contributions and grants from current year | USD $ 4,545,699 |
Contributions and grants from previous year | USD $ 3,999,885 |
Gross income from fundraising events | USD $ 7,975 |
Total of other revenue | USD $ 7,649 |
2021-12-31 |
---|
Total unrelated business income | USD $ -56,105 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,180 |
Program Service Revenue from current year | USD $ 24,140 |
Investment Income from prior year | USD $ 31,145 |
Investment Income from current year | USD $ 28,277 |
Other Revenue from prior year | USD $ -55,806 |
Other Revenue from current year | USD $ -67,668 |
Gross receipts from all sources | USD $ 4,111,456 |
Net assets / fund balances at end of fiscal year | USD $ 1,778,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,704,798 |
Total liabilities at end of fiscal year | USD $ 967,045 |
Total liabilities at beginning of fiscal year | USD $ 1,161,558 |
Total assets at end of fiscal year | USD $ 2,745,181 |
Total assets at beginning of fiscal year | USD $ 2,866,356 |
Revenues less expenses for current year | USD $ 65,114 |
Revenues less expenses for previous year | USD $ 189,964 |
Total expenses for current year | USD $ 3,919,520 |
Total expenses for previous year | USD $ 3,612,483 |
Other expenses in current year | USD $ 583,344 |
Other expenses in previous year | USD $ 523,371 |
Total fundraising expenses in current year | USD $ 134,552 |
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 $ 3,335,076 |
Employee salary and benefits paid in previous year | USD $ 3,087,962 |
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 $ 1,100 |
Grants and similar amounts paid in previous year | USD $ 1,150 |
Total revenue in current fiscal year | USD $ 3,984,634 |
Total revenue in previous fiscal year | USD $ 3,802,447 |
Contributions and grants from current year | USD $ 3,999,885 |
Contributions and grants from previous year | USD $ 3,782,928 |
Gross income from fundraising events | USD $ 7,495 |
Total of other revenue | USD $ 4,454 |
2020-12-31 |
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Total unrelated business income | USD $ -56,826 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,621 |
Program Service Revenue from current year | USD $ 44,180 |
Investment Income from prior year | USD $ 66,470 |
Investment Income from current year | USD $ 31,145 |
Other Revenue from prior year | USD $ -53,359 |
Other Revenue from current year | USD $ -55,806 |
Gross receipts from all sources | USD $ 3,915,327 |
Net assets / fund balances at end of fiscal year | USD $ 1,704,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,492,922 |
Total liabilities at end of fiscal year | USD $ 1,161,558 |
Total liabilities at beginning of fiscal year | USD $ 1,060,830 |
Total assets at end of fiscal year | USD $ 2,866,356 |
Total assets at beginning of fiscal year | USD $ 2,553,752 |
Revenues less expenses for current year | USD $ 189,964 |
Revenues less expenses for previous year | USD $ -55,002 |
Total expenses for current year | USD $ 3,612,483 |
Total expenses for previous year | USD $ 3,133,829 |
Other expenses in current year | USD $ 523,371 |
Other expenses in previous year | USD $ 437,086 |
Total fundraising expenses in current year | USD $ 77,205 |
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 $ 3,087,962 |
Employee salary and benefits paid in previous year | USD $ 2,695,843 |
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 $ 1,150 |
Grants and similar amounts paid in previous year | USD $ 900 |
Total revenue in current fiscal year | USD $ 3,802,447 |
Total revenue in previous fiscal year | USD $ 3,078,827 |
Contributions and grants from current year | USD $ 3,782,928 |
Contributions and grants from previous year | USD $ 3,019,095 |
Gross income from fundraising events | USD $ 1,300 |
Total of other revenue | USD $ 10,920 |
2019-12-31 |
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Total unrelated business income | USD $ -26,029 |
Net unrelated business income | USD $ -15,437 |
Program Service Revenue from prior year | USD $ 52,369 |
Program Service Revenue from current year | USD $ 46,621 |
Investment Income from prior year | USD $ 59,487 |
Investment Income from current year | USD $ 66,470 |
Other Revenue from prior year | USD $ -62,095 |
Other Revenue from current year | USD $ -53,359 |
Gross receipts from all sources | USD $ 3,373,468 |
Net assets / fund balances at end of fiscal year | USD $ 1,492,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,541,543 |
Total liabilities at end of fiscal year | USD $ 1,060,830 |
Total liabilities at beginning of fiscal year | USD $ 1,167,635 |
Total assets at end of fiscal year | USD $ 2,553,752 |
Total assets at beginning of fiscal year | USD $ 2,709,178 |
Revenues less expenses for current year | USD $ -55,002 |
Revenues less expenses for previous year | USD $ 133,319 |
Total expenses for current year | USD $ 3,133,829 |
Total expenses for previous year | USD $ 2,682,592 |
Other expenses in current year | USD $ 437,086 |
Other expenses in previous year | USD $ 383,502 |
Total fundraising expenses in current year | USD $ 47,105 |
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 $ 2,695,843 |
Employee salary and benefits paid in previous year | USD $ 2,299,090 |
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 $ 900 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,078,827 |
Total revenue in previous fiscal year | USD $ 2,815,911 |
Contributions and grants from current year | USD $ 3,019,095 |
Contributions and grants from previous year | USD $ 2,766,150 |
Gross income from fundraising events | USD $ 6,171 |
2018-12-31 |
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Total unrelated business income | USD $ -36,164 |
Net unrelated business income | USD $ -21,586 |
Program Service Revenue from prior year | USD $ 46,259 |
Program Service Revenue from current year | USD $ 52,369 |
Investment Income from prior year | USD $ 29,860 |
Investment Income from current year | USD $ 59,487 |
Other Revenue from prior year | USD $ -66,868 |
Other Revenue from current year | USD $ -62,095 |
Gross receipts from all sources | USD $ 3,191,801 |
Net assets / fund balances at end of fiscal year | USD $ 1,541,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,482,910 |
Total liabilities at end of fiscal year | USD $ 1,167,635 |
Total liabilities at beginning of fiscal year | USD $ 1,159,041 |
Total assets at end of fiscal year | USD $ 2,709,178 |
Total assets at beginning of fiscal year | USD $ 2,641,951 |
Revenues less expenses for current year | USD $ 133,319 |
Revenues less expenses for previous year | USD $ 60,711 |
Total expenses for current year | USD $ 2,682,592 |
Total expenses for previous year | USD $ 2,770,385 |
Other expenses in current year | USD $ 383,502 |
Other expenses in previous year | USD $ 366,023 |
Total fundraising expenses in current year | USD $ 74,230 |
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 $ 2,299,090 |
Employee salary and benefits paid in previous year | USD $ 2,404,362 |
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 $ 2,815,911 |
Total revenue in previous fiscal year | USD $ 2,831,096 |
Contributions and grants from current year | USD $ 2,766,150 |
Contributions and grants from previous year | USD $ 2,821,845 |
Gross income from fundraising events | USD $ 3,800 |
2017-12-31 |
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Total unrelated business income | USD $ -45,805 |
Net unrelated business income | USD $ -27,497 |
Program Service Revenue from prior year | USD $ 51,380 |
Program Service Revenue from current year | USD $ 46,259 |
Investment Income from prior year | USD $ 37,654 |
Investment Income from current year | USD $ 29,860 |
Other Revenue from prior year | USD $ -76,176 |
Other Revenue from current year | USD $ -66,868 |
Gross receipts from all sources | USD $ 3,016,841 |
Net assets / fund balances at end of fiscal year | USD $ 1,482,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,367,517 |
Total liabilities at end of fiscal year | USD $ 1,159,041 |
Total liabilities at beginning of fiscal year | USD $ 1,097,606 |
Total assets at end of fiscal year | USD $ 2,641,951 |
Total assets at beginning of fiscal year | USD $ 2,465,123 |
Revenues less expenses for current year | USD $ 60,711 |
Revenues less expenses for previous year | USD $ -167,469 |
Total expenses for current year | USD $ 2,770,385 |
Total expenses for previous year | USD $ 2,982,710 |
Other expenses in current year | USD $ 366,023 |
Other expenses in previous year | USD $ 377,839 |
Total fundraising expenses in current year | USD $ 88,623 |
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 $ 2,404,362 |
Employee salary and benefits paid in previous year | USD $ 2,604,871 |
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 $ 2,831,096 |
Total revenue in previous fiscal year | USD $ 2,815,241 |
Contributions and grants from current year | USD $ 2,821,845 |
Contributions and grants from previous year | USD $ 2,802,383 |
Gross income from fundraising events | USD $ 2,000 |
Total of other revenue | USD $ 104 |
2016-12-31 |
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Total unrelated business income | USD $ -37,411 |
Net unrelated business income | USD $ -37,411 |
Program Service Revenue from prior year | USD $ 43,150 |
Program Service Revenue from current year | USD $ 51,380 |
Investment Income from prior year | USD $ 42,606 |
Investment Income from current year | USD $ 37,654 |
Other Revenue from prior year | USD $ -48,628 |
Other Revenue from current year | USD $ -76,176 |
Gross receipts from all sources | USD $ 3,344,139 |
Net assets / fund balances at end of fiscal year | USD $ 1,367,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,516,547 |
Total liabilities at end of fiscal year | USD $ 1,097,606 |
Total liabilities at beginning of fiscal year | USD $ 1,299,062 |
Total assets at end of fiscal year | USD $ 2,465,123 |
Total assets at beginning of fiscal year | USD $ 2,815,609 |
Revenues less expenses for current year | USD $ -167,469 |
Revenues less expenses for previous year | USD $ -242,723 |
Total expenses for current year | USD $ 2,982,710 |
Total expenses for previous year | USD $ 3,000,950 |
Other expenses in current year | USD $ 377,839 |
Other expenses in previous year | USD $ 380,968 |
Total fundraising expenses in current year | USD $ 87,183 |
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 $ 2,604,871 |
Employee salary and benefits paid in previous year | USD $ 2,619,982 |
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 $ 2,815,241 |
Total revenue in previous fiscal year | USD $ 2,758,227 |
Contributions and grants from current year | USD $ 2,802,383 |
Contributions and grants from previous year | USD $ 2,721,099 |
Gross income from fundraising events | USD $ 3,600 |
2015-12-31 |
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Total unrelated business income | USD $ -19,050 |
Net unrelated business income | USD $ -16,036 |
Program Service Revenue from prior year | USD $ 13,972 |
Program Service Revenue from current year | USD $ 43,150 |
Investment Income from prior year | USD $ 55,681 |
Investment Income from current year | USD $ 42,606 |
Other Revenue from prior year | USD $ -52,441 |
Other Revenue from current year | USD $ -48,628 |
Gross receipts from all sources | USD $ 3,015,411 |
Net assets / fund balances at end of fiscal year | USD $ 1,516,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,813,467 |
Total liabilities at end of fiscal year | USD $ 1,299,062 |
Total liabilities at beginning of fiscal year | USD $ 1,356,866 |
Total assets at end of fiscal year | USD $ 2,815,609 |
Total assets at beginning of fiscal year | USD $ 3,170,333 |
Revenues less expenses for current year | USD $ -242,723 |
Revenues less expenses for previous year | USD $ 20,759 |
Total expenses for current year | USD $ 3,000,950 |
Total expenses for previous year | USD $ 2,954,623 |
Other expenses in current year | USD $ 380,968 |
Other expenses in previous year | USD $ 392,060 |
Total fundraising expenses in current year | USD $ 91,151 |
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 $ 2,619,982 |
Employee salary and benefits paid in previous year | USD $ 2,562,563 |
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 $ 2,758,227 |
Total revenue in previous fiscal year | USD $ 2,975,382 |
Contributions and grants from current year | USD $ 2,721,099 |
Contributions and grants from previous year | USD $ 2,958,170 |
Gross income from fundraising events | USD $ 1,715 |
The following addresses have been detected as associated with Tax Indentification Number 911459748