THE TRUST FOR HIDDEN VILLA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 605,415 |
Program Service Revenue from current year | USD $ 1,284,669 |
Investment Income from prior year | USD $ 1,177,523 |
Investment Income from current year | USD $ 182,646 |
Other Revenue from prior year | USD $ 2,746 |
Other Revenue from current year | USD $ 1,515 |
Gross receipts from all sources | USD $ 11,418,259 |
Net assets / fund balances at end of fiscal year | USD $ 16,883,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,705,511 |
Total liabilities at end of fiscal year | USD $ 232,302 |
Total liabilities at beginning of fiscal year | USD $ 226,503 |
Total assets at end of fiscal year | USD $ 17,115,359 |
Total assets at beginning of fiscal year | USD $ 16,932,014 |
Revenues less expenses for current year | USD $ -323,069 |
Revenues less expenses for previous year | USD $ 198,864 |
Total expenses for current year | USD $ 4,438,467 |
Total expenses for previous year | USD $ 4,393,788 |
Other expenses in current year | USD $ 1,919,391 |
Other expenses in previous year | USD $ 1,860,214 |
Total fundraising expenses in current year | USD $ 445,395 |
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 $ 2,310,500 |
Employee salary and benefits paid in previous year | USD $ 2,514,244 |
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 $ 208,576 |
Grants and similar amounts paid in previous year | USD $ 19,330 |
Total revenue in current fiscal year | USD $ 4,115,398 |
Total revenue in previous fiscal year | USD $ 4,592,652 |
Contributions and grants from current year | USD $ 2,646,568 |
Contributions and grants from previous year | USD $ 2,806,968 |
Total of other revenue | USD $ 1,515 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 807,071 |
Program Service Revenue from current year | USD $ 605,415 |
Investment Income from prior year | USD $ 189,507 |
Investment Income from current year | USD $ 1,177,523 |
Other Revenue from prior year | USD $ 6,017 |
Other Revenue from current year | USD $ 2,746 |
Gross receipts from all sources | USD $ 12,153,474 |
Net assets / fund balances at end of fiscal year | USD $ 16,705,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,504,797 |
Total liabilities at end of fiscal year | USD $ 226,503 |
Total liabilities at beginning of fiscal year | USD $ 703,442 |
Total assets at end of fiscal year | USD $ 16,932,014 |
Total assets at beginning of fiscal year | USD $ 19,208,239 |
Revenues less expenses for current year | USD $ 198,864 |
Revenues less expenses for previous year | USD $ -77,959 |
Total expenses for current year | USD $ 4,393,788 |
Total expenses for previous year | USD $ 4,379,594 |
Other expenses in current year | USD $ 1,860,214 |
Other expenses in previous year | USD $ 1,821,191 |
Total fundraising expenses in current year | USD $ 493,376 |
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 $ 2,514,244 |
Employee salary and benefits paid in previous year | USD $ 2,415,523 |
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 $ 19,330 |
Grants and similar amounts paid in previous year | USD $ 142,880 |
Total revenue in current fiscal year | USD $ 4,592,652 |
Total revenue in previous fiscal year | USD $ 4,301,635 |
Contributions and grants from current year | USD $ 2,806,968 |
Contributions and grants from previous year | USD $ 3,299,040 |
Total of other revenue | USD $ 2,746 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 603,956 |
Program Service Revenue from current year | USD $ 807,071 |
Investment Income from prior year | USD $ 206,584 |
Investment Income from current year | USD $ 189,507 |
Other Revenue from prior year | USD $ 132,570 |
Other Revenue from current year | USD $ 6,017 |
Gross receipts from all sources | USD $ 7,186,334 |
Net assets / fund balances at end of fiscal year | USD $ 18,504,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,135,305 |
Total liabilities at end of fiscal year | USD $ 703,442 |
Total liabilities at beginning of fiscal year | USD $ 604,953 |
Total assets at end of fiscal year | USD $ 19,208,239 |
Total assets at beginning of fiscal year | USD $ 17,740,258 |
Revenues less expenses for current year | USD $ -77,959 |
Revenues less expenses for previous year | USD $ -688,270 |
Total expenses for current year | USD $ 4,379,594 |
Total expenses for previous year | USD $ 3,893,942 |
Other expenses in current year | USD $ 1,821,191 |
Other expenses in previous year | USD $ 1,510,993 |
Total fundraising expenses in current year | USD $ 474,466 |
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 $ 2,415,523 |
Employee salary and benefits paid in previous year | USD $ 2,316,884 |
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 $ 142,880 |
Grants and similar amounts paid in previous year | USD $ 66,065 |
Total revenue in current fiscal year | USD $ 4,301,635 |
Total revenue in previous fiscal year | USD $ 3,205,672 |
Contributions and grants from current year | USD $ 3,299,040 |
Contributions and grants from previous year | USD $ 2,262,562 |
Total of other revenue | USD $ 6,017 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,812,585 |
Program Service Revenue from current year | USD $ 603,956 |
Investment Income from prior year | USD $ 192,564 |
Investment Income from current year | USD $ 206,584 |
Other Revenue from prior year | USD $ 213,795 |
Other Revenue from current year | USD $ 132,570 |
Gross receipts from all sources | USD $ 3,506,859 |
Net assets / fund balances at end of fiscal year | USD $ 17,135,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,610,049 |
Total liabilities at end of fiscal year | USD $ 604,953 |
Total liabilities at beginning of fiscal year | USD $ 221,712 |
Total assets at end of fiscal year | USD $ 17,740,258 |
Total assets at beginning of fiscal year | USD $ 17,831,761 |
Revenues less expenses for current year | USD $ -688,270 |
Revenues less expenses for previous year | USD $ -11,823 |
Total expenses for current year | USD $ 3,893,942 |
Total expenses for previous year | USD $ 4,391,433 |
Other expenses in current year | USD $ 1,510,993 |
Other expenses in previous year | USD $ 1,607,901 |
Total fundraising expenses in current year | USD $ 415,041 |
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 $ 2,316,884 |
Employee salary and benefits paid in previous year | USD $ 2,526,596 |
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 $ 66,065 |
Grants and similar amounts paid in previous year | USD $ 256,936 |
Total revenue in current fiscal year | USD $ 3,205,672 |
Total revenue in previous fiscal year | USD $ 4,379,610 |
Contributions and grants from current year | USD $ 2,262,562 |
Contributions and grants from previous year | USD $ 2,160,666 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,637,822 |
Program Service Revenue from current year | USD $ 1,812,585 |
Investment Income from prior year | USD $ 199,159 |
Investment Income from current year | USD $ 192,564 |
Other Revenue from prior year | USD $ 267,848 |
Other Revenue from current year | USD $ 213,795 |
Gross receipts from all sources | USD $ 4,538,666 |
Net assets / fund balances at end of fiscal year | USD $ 17,610,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,829,497 |
Total liabilities at end of fiscal year | USD $ 221,712 |
Total liabilities at beginning of fiscal year | USD $ 198,108 |
Total assets at end of fiscal year | USD $ 17,831,761 |
Total assets at beginning of fiscal year | USD $ 18,027,605 |
Revenues less expenses for current year | USD $ -11,823 |
Revenues less expenses for previous year | USD $ 968,489 |
Total expenses for current year | USD $ 4,391,433 |
Total expenses for previous year | USD $ 3,970,891 |
Other expenses in current year | USD $ 1,607,901 |
Other expenses in previous year | USD $ 1,563,269 |
Total fundraising expenses in current year | USD $ 475,186 |
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 $ 2,526,596 |
Employee salary and benefits paid in previous year | USD $ 2,190,622 |
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 $ 256,936 |
Grants and similar amounts paid in previous year | USD $ 217,000 |
Total revenue in current fiscal year | USD $ 4,379,610 |
Total revenue in previous fiscal year | USD $ 4,939,380 |
Contributions and grants from current year | USD $ 2,160,666 |
Contributions and grants from previous year | USD $ 2,834,551 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,393,986 |
Program Service Revenue from current year | USD $ 1,637,822 |
Investment Income from prior year | USD $ 139,643 |
Investment Income from current year | USD $ 199,159 |
Other Revenue from prior year | USD $ 216,947 |
Other Revenue from current year | USD $ 267,848 |
Gross receipts from all sources | USD $ 5,385,924 |
Net assets / fund balances at end of fiscal year | USD $ 17,829,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,724,217 |
Total liabilities at end of fiscal year | USD $ 198,108 |
Total liabilities at beginning of fiscal year | USD $ 232,912 |
Total assets at end of fiscal year | USD $ 18,027,605 |
Total assets at beginning of fiscal year | USD $ 16,957,129 |
Revenues less expenses for current year | USD $ 968,489 |
Revenues less expenses for previous year | USD $ 873,799 |
Total expenses for current year | USD $ 3,970,891 |
Total expenses for previous year | USD $ 3,910,117 |
Other expenses in current year | USD $ 1,563,269 |
Other expenses in previous year | USD $ 1,233,050 |
Total fundraising expenses in current year | USD $ 345,372 |
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 $ 2,190,622 |
Employee salary and benefits paid in previous year | USD $ 2,435,949 |
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 $ 217,000 |
Grants and similar amounts paid in previous year | USD $ 241,118 |
Total revenue in current fiscal year | USD $ 4,939,380 |
Total revenue in previous fiscal year | USD $ 4,783,916 |
Contributions and grants from current year | USD $ 2,834,551 |
Contributions and grants from previous year | USD $ 3,033,340 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,280,061 |
Program Service Revenue from current year | USD $ 1,393,986 |
Investment Income from prior year | USD $ 57,248 |
Investment Income from current year | USD $ 139,643 |
Other Revenue from prior year | USD $ 178,662 |
Other Revenue from current year | USD $ 216,947 |
Gross receipts from all sources | USD $ 5,216,443 |
Net assets / fund balances at end of fiscal year | USD $ 16,724,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,229,762 |
Total liabilities at end of fiscal year | USD $ 232,912 |
Total liabilities at beginning of fiscal year | USD $ 271,251 |
Total assets at end of fiscal year | USD $ 16,957,129 |
Total assets at beginning of fiscal year | USD $ 15,501,013 |
Revenues less expenses for current year | USD $ 873,799 |
Revenues less expenses for previous year | USD $ 1,745,415 |
Total expenses for current year | USD $ 3,910,117 |
Total expenses for previous year | USD $ 3,424,911 |
Other expenses in current year | USD $ 1,233,050 |
Other expenses in previous year | USD $ 1,151,647 |
Total fundraising expenses in current year | USD $ 346,358 |
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 $ 2,435,949 |
Employee salary and benefits paid in previous year | USD $ 2,273,264 |
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 $ 241,118 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,783,916 |
Total revenue in previous fiscal year | USD $ 5,170,326 |
Contributions and grants from current year | USD $ 3,033,340 |
Contributions and grants from previous year | USD $ 3,654,355 |
Gross income from fundraising events | USD $ 15,600 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,233,178 |
Program Service Revenue from current year | USD $ 1,280,061 |
Investment Income from prior year | USD $ 71,822 |
Investment Income from current year | USD $ 57,248 |
Other Revenue from prior year | USD $ 259,790 |
Other Revenue from current year | USD $ 178,662 |
Gross receipts from all sources | USD $ 5,848,743 |
Net assets / fund balances at end of fiscal year | USD $ 15,229,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,308,006 |
Total liabilities at end of fiscal year | USD $ 271,251 |
Total liabilities at beginning of fiscal year | USD $ 263,081 |
Total assets at end of fiscal year | USD $ 15,501,013 |
Total assets at beginning of fiscal year | USD $ 13,571,087 |
Revenues less expenses for current year | USD $ 1,745,415 |
Revenues less expenses for previous year | USD $ 10,612 |
Total expenses for current year | USD $ 3,424,911 |
Total expenses for previous year | USD $ 3,127,204 |
Other expenses in current year | USD $ 1,151,647 |
Other expenses in previous year | USD $ 1,137,101 |
Total fundraising expenses in current year | USD $ 278,759 |
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 $ 2,273,264 |
Employee salary and benefits paid in previous year | USD $ 1,990,103 |
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 $ 5,170,326 |
Total revenue in previous fiscal year | USD $ 3,137,816 |
Contributions and grants from current year | USD $ 3,654,355 |
Contributions and grants from previous year | USD $ 1,573,026 |
Gross income from fundraising events | USD $ 23,520 |
Total of other revenue | USD $ 4,190 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,144,266 |
Program Service Revenue from current year | USD $ 1,233,178 |
Investment Income from prior year | USD $ 50,405 |
Investment Income from current year | USD $ 71,822 |
Other Revenue from prior year | USD $ 148,844 |
Other Revenue from current year | USD $ 259,790 |
Gross receipts from all sources | USD $ 3,307,160 |
Net assets / fund balances at end of fiscal year | USD $ 13,308,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,497,849 |
Total liabilities at end of fiscal year | USD $ 263,081 |
Total liabilities at beginning of fiscal year | USD $ 278,229 |
Total assets at end of fiscal year | USD $ 13,571,087 |
Total assets at beginning of fiscal year | USD $ 13,776,078 |
Revenues less expenses for current year | USD $ 10,612 |
Revenues less expenses for previous year | USD $ 419,226 |
Total expenses for current year | USD $ 3,127,204 |
Total expenses for previous year | USD $ 3,082,937 |
Other expenses in current year | USD $ 1,137,101 |
Other expenses in previous year | USD $ 1,061,416 |
Total fundraising expenses in current year | USD $ 395,510 |
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 $ 1,990,103 |
Employee salary and benefits paid in previous year | USD $ 2,021,521 |
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 $ 3,137,816 |
Total revenue in previous fiscal year | USD $ 3,502,163 |
Contributions and grants from current year | USD $ 1,573,026 |
Contributions and grants from previous year | USD $ 2,158,648 |
Gross income from fundraising events | USD $ 92,433 |
Total of other revenue | USD $ 1,861 |
The following addresses have been detected as associated with Tax Indentification Number 941539836