OAKVIEW VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,313,722 |
Program Service Revenue from current year | USD $ 283,356 |
Investment Income from prior year | USD $ -172,734 |
Investment Income from current year | USD $ 7,029 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 563,616 |
Net assets / fund balances at end of fiscal year | USD $ -1,973,029 |
Net assets / fund balances at beginning of fiscal year | USD $ -278,072 |
Total liabilities at end of fiscal year | USD $ 3,488,139 |
Total liabilities at beginning of fiscal year | USD $ 2,142,383 |
Total assets at end of fiscal year | USD $ 1,515,110 |
Total assets at beginning of fiscal year | USD $ 1,864,311 |
Revenues less expenses for current year | USD $ -1,694,957 |
Revenues less expenses for previous year | USD $ -1,678,976 |
Total expenses for current year | USD $ 2,258,573 |
Total expenses for previous year | USD $ 3,045,783 |
Other expenses in current year | USD $ 1,131,597 |
Other expenses in previous year | USD $ 1,121,452 |
Total fundraising expenses in current year | USD $ 7,344 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,126,976 |
Employee salary and benefits paid in previous year | USD $ 1,924,331 |
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 $ 563,616 |
Total revenue in previous fiscal year | USD $ 1,366,807 |
Contributions and grants from current year | USD $ 273,231 |
Contributions and grants from previous year | USD $ 225,819 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,488,755 |
Program Service Revenue from current year | USD $ 1,313,722 |
Investment Income from prior year | USD $ 42,243 |
Investment Income from current year | USD $ -172,734 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,554,280 |
Net assets / fund balances at end of fiscal year | USD $ -278,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,400,904 |
Total liabilities at end of fiscal year | USD $ 2,142,383 |
Total liabilities at beginning of fiscal year | USD $ 1,661,936 |
Total assets at end of fiscal year | USD $ 1,864,311 |
Total assets at beginning of fiscal year | USD $ 3,062,840 |
Revenues less expenses for current year | USD $ -1,678,976 |
Revenues less expenses for previous year | USD $ -10,385 |
Total expenses for current year | USD $ 3,045,783 |
Total expenses for previous year | USD $ 3,109,406 |
Other expenses in current year | USD $ 1,121,452 |
Other expenses in previous year | USD $ 1,024,328 |
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 $ 1,924,331 |
Employee salary and benefits paid in previous year | USD $ 2,085,078 |
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 $ 1,366,807 |
Total revenue in previous fiscal year | USD $ 3,099,021 |
Contributions and grants from current year | USD $ 225,819 |
Contributions and grants from previous year | USD $ 568,023 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,857,508 |
Program Service Revenue from current year | USD $ 2,448,755 |
Investment Income from prior year | USD $ 1,385,630 |
Investment Income from current year | USD $ 43,243 |
Other Revenue from prior year | USD $ 4,215,460 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,060,021 |
Net assets / fund balances at end of fiscal year | USD $ 1,400,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,450,289 |
Total liabilities at end of fiscal year | USD $ 1,661,935 |
Total liabilities at beginning of fiscal year | USD $ 2,156,944 |
Total assets at end of fiscal year | USD $ 3,062,839 |
Total assets at beginning of fiscal year | USD $ 3,607,233 |
Revenues less expenses for current year | USD $ -49,385 |
Revenues less expenses for previous year | USD $ 5,346,471 |
Total expenses for current year | USD $ 3,109,406 |
Total expenses for previous year | USD $ 3,141,179 |
Other expenses in current year | USD $ 1,024,328 |
Other expenses in previous year | USD $ 1,210,146 |
Total fundraising expenses in current year | USD $ 180 |
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 $ 2,085,078 |
Employee salary and benefits paid in previous year | USD $ 1,931,033 |
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 $ 3,060,021 |
Total revenue in previous fiscal year | USD $ 8,487,650 |
Contributions and grants from current year | USD $ 568,023 |
Contributions and grants from previous year | USD $ 29,052 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,821,801 |
Program Service Revenue from current year | USD $ 2,857,508 |
Investment Income from prior year | USD $ -2,166 |
Investment Income from current year | USD $ 5,601,090 |
Other Revenue from prior year | USD $ 1,194 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,309,073 |
Net assets / fund balances at end of fiscal year | USD $ 1,450,289 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,896,182 |
Total liabilities at end of fiscal year | USD $ 2,156,944 |
Total liabilities at beginning of fiscal year | USD $ 5,929,190 |
Total assets at end of fiscal year | USD $ 3,607,233 |
Total assets at beginning of fiscal year | USD $ 2,033,008 |
Revenues less expenses for current year | USD $ 5,346,471 |
Revenues less expenses for previous year | USD $ -378,445 |
Total expenses for current year | USD $ 3,141,179 |
Total expenses for previous year | USD $ 3,219,372 |
Other expenses in current year | USD $ 1,210,147 |
Other expenses in previous year | USD $ 1,468,016 |
Total fundraising expenses in current year | USD $ 1,064 |
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 $ 1,931,032 |
Employee salary and benefits paid in previous year | USD $ 1,751,356 |
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 $ 8,487,650 |
Total revenue in previous fiscal year | USD $ 2,840,927 |
Contributions and grants from current year | USD $ 29,052 |
Contributions and grants from previous year | USD $ 20,098 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,065,373 |
Program Service Revenue from current year | USD $ 2,821,801 |
Investment Income from prior year | USD $ 216 |
Investment Income from current year | USD $ -2,166 |
Other Revenue from prior year | USD $ 98 |
Other Revenue from current year | USD $ 1,194 |
Gross receipts from all sources | USD $ 2,843,715 |
Net assets / fund balances at end of fiscal year | USD $ -3,896,182 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,517,737 |
Total liabilities at end of fiscal year | USD $ 5,929,190 |
Total liabilities at beginning of fiscal year | USD $ 5,721,416 |
Total assets at end of fiscal year | USD $ 2,033,008 |
Total assets at beginning of fiscal year | USD $ 2,203,679 |
Revenues less expenses for current year | USD $ -378,445 |
Revenues less expenses for previous year | USD $ -554,330 |
Total expenses for current year | USD $ 3,219,372 |
Total expenses for previous year | USD $ 3,651,338 |
Other expenses in current year | USD $ 1,468,016 |
Other expenses in previous year | USD $ 1,646,876 |
Total fundraising expenses in current year | USD $ 314 |
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 $ 1,751,356 |
Employee salary and benefits paid in previous year | USD $ 2,004,462 |
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 $ 2,840,927 |
Total revenue in previous fiscal year | USD $ 3,097,008 |
Contributions and grants from current year | USD $ 20,098 |
Contributions and grants from previous year | USD $ 31,321 |
Total of other revenue | USD $ 1,194 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,006,007 |
Program Service Revenue from current year | USD $ 3,065,373 |
Investment Income from prior year | USD $ -9,180 |
Investment Income from current year | USD $ 216 |
Other Revenue from prior year | USD $ 683 |
Other Revenue from current year | USD $ 98 |
Gross receipts from all sources | USD $ 3,097,106 |
Net assets / fund balances at end of fiscal year | USD $ -3,517,737 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,963,407 |
Total liabilities at end of fiscal year | USD $ 5,721,416 |
Total liabilities at beginning of fiscal year | USD $ 5,622,627 |
Total assets at end of fiscal year | USD $ 2,203,679 |
Total assets at beginning of fiscal year | USD $ 2,659,220 |
Revenues less expenses for current year | USD $ -554,330 |
Revenues less expenses for previous year | USD $ -1,424,722 |
Total expenses for current year | USD $ 3,651,338 |
Total expenses for previous year | USD $ 7,443,838 |
Other expenses in current year | USD $ 1,646,876 |
Other expenses in previous year | USD $ 3,335,318 |
Total fundraising expenses in current year | USD $ 465 |
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 $ 2,004,462 |
Employee salary and benefits paid in previous year | USD $ 4,108,520 |
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 $ 3,097,008 |
Total revenue in previous fiscal year | USD $ 6,019,116 |
Contributions and grants from current year | USD $ 31,321 |
Contributions and grants from previous year | USD $ 21,606 |
Total of other revenue | USD $ 98 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,229,818 |
Program Service Revenue from current year | USD $ 6,006,007 |
Investment Income from prior year | USD $ 1,495 |
Investment Income from current year | USD $ -9,180 |
Other Revenue from prior year | USD $ 665 |
Other Revenue from current year | USD $ 683 |
Gross receipts from all sources | USD $ 6,029,166 |
Net assets / fund balances at end of fiscal year | USD $ -2,963,407 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,538,685 |
Total liabilities at end of fiscal year | USD $ 5,622,627 |
Total liabilities at beginning of fiscal year | USD $ 5,085,578 |
Total assets at end of fiscal year | USD $ 2,659,220 |
Total assets at beginning of fiscal year | USD $ 3,546,893 |
Revenues less expenses for current year | USD $ -1,424,722 |
Revenues less expenses for previous year | USD $ -480,575 |
Total expenses for current year | USD $ 7,443,838 |
Total expenses for previous year | USD $ 7,731,530 |
Other expenses in current year | USD $ 3,335,318 |
Other expenses in previous year | USD $ 3,464,025 |
Total fundraising expenses in current year | USD $ 4,015 |
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 $ 4,108,520 |
Employee salary and benefits paid in previous year | USD $ 4,267,505 |
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 $ 6,019,116 |
Total revenue in previous fiscal year | USD $ 7,250,955 |
Contributions and grants from current year | USD $ 21,606 |
Contributions and grants from previous year | USD $ 18,977 |
Total of other revenue | USD $ 683 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,411,420 |
Program Service Revenue from current year | USD $ 7,229,818 |
Investment Income from prior year | USD $ 1,300 |
Investment Income from current year | USD $ 1,495 |
Other Revenue from prior year | USD $ 215 |
Other Revenue from current year | USD $ 665 |
Gross receipts from all sources | USD $ 7,250,955 |
Net assets / fund balances at end of fiscal year | USD $ -1,538,685 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,058,110 |
Total liabilities at end of fiscal year | USD $ 5,085,578 |
Total liabilities at beginning of fiscal year | USD $ 5,163,745 |
Total assets at end of fiscal year | USD $ 3,546,893 |
Total assets at beginning of fiscal year | USD $ 4,105,635 |
Revenues less expenses for current year | USD $ -480,575 |
Revenues less expenses for previous year | USD $ 430,901 |
Total expenses for current year | USD $ 7,731,530 |
Total expenses for previous year | USD $ 7,006,636 |
Other expenses in current year | USD $ 3,464,025 |
Other expenses in previous year | USD $ 3,278,422 |
Total fundraising expenses in current year | USD $ 6,122 |
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 $ 4,267,505 |
Employee salary and benefits paid in previous year | USD $ 3,728,214 |
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 $ 7,250,955 |
Total revenue in previous fiscal year | USD $ 7,437,537 |
Contributions and grants from current year | USD $ 18,977 |
Contributions and grants from previous year | USD $ 24,602 |
Total of other revenue | USD $ 665 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,202,113 |
Program Service Revenue from current year | USD $ 7,411,420 |
Investment Income from prior year | USD $ 2,517 |
Investment Income from current year | USD $ 1,300 |
Other Revenue from prior year | USD $ 2,555 |
Other Revenue from current year | USD $ 215 |
Gross receipts from all sources | USD $ 7,437,537 |
Net assets / fund balances at end of fiscal year | USD $ -1,058,110 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,489,010 |
Total liabilities at end of fiscal year | USD $ 5,163,745 |
Total liabilities at beginning of fiscal year | USD $ 5,224,768 |
Total assets at end of fiscal year | USD $ 4,105,635 |
Total assets at beginning of fiscal year | USD $ 3,735,758 |
Revenues less expenses for current year | USD $ 430,901 |
Revenues less expenses for previous year | USD $ 93,762 |
Total expenses for current year | USD $ 7,006,636 |
Total expenses for previous year | USD $ 7,160,751 |
Other expenses in current year | USD $ 3,278,422 |
Other expenses in previous year | USD $ 3,237,560 |
Total fundraising expenses in current year | USD $ 16,577 |
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 $ 3,728,214 |
Employee salary and benefits paid in previous year | USD $ 3,923,191 |
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 $ 7,437,537 |
Total revenue in previous fiscal year | USD $ 7,254,513 |
Contributions and grants from current year | USD $ 24,602 |
Contributions and grants from previous year | USD $ 47,328 |
Total of other revenue | USD $ 215 |
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