VILLA ESPERANZA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,405,048 |
Program Service Revenue from current year | USD $ 14,014,080 |
Investment Income from prior year | USD $ 120,128 |
Investment Income from current year | USD $ 79,101 |
Other Revenue from prior year | USD $ -72,942 |
Other Revenue from current year | USD $ -24,055 |
Gross receipts from all sources | USD $ 19,201,660 |
Net assets / fund balances at end of fiscal year | USD $ 35,014,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,579,507 |
Total liabilities at end of fiscal year | USD $ 3,499,407 |
Total liabilities at beginning of fiscal year | USD $ 3,650,640 |
Total assets at end of fiscal year | USD $ 38,514,375 |
Total assets at beginning of fiscal year | USD $ 36,230,147 |
Revenues less expenses for current year | USD $ 2,176,744 |
Revenues less expenses for previous year | USD $ 7,045,731 |
Total expenses for current year | USD $ 16,027,279 |
Total expenses for previous year | USD $ 14,205,361 |
Other expenses in current year | USD $ 3,067,709 |
Other expenses in previous year | USD $ 2,697,766 |
Total fundraising expenses in current year | USD $ 664,192 |
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 $ 12,959,570 |
Employee salary and benefits paid in previous year | USD $ 11,507,595 |
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 $ 18,204,023 |
Total revenue in previous fiscal year | USD $ 21,251,092 |
Contributions and grants from current year | USD $ 4,134,897 |
Contributions and grants from previous year | USD $ 7,798,858 |
Gross income from fundraising events | USD $ 85,239 |
Total of other revenue | USD $ 56,675 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,812,073 |
Program Service Revenue from current year | USD $ 13,405,048 |
Investment Income from prior year | USD $ 65,066 |
Investment Income from current year | USD $ 120,128 |
Other Revenue from prior year | USD $ 2,366 |
Other Revenue from current year | USD $ -72,942 |
Gross receipts from all sources | USD $ 22,467,433 |
Net assets / fund balances at end of fiscal year | USD $ 32,579,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,070,818 |
Total liabilities at end of fiscal year | USD $ 3,650,640 |
Total liabilities at beginning of fiscal year | USD $ 7,900,312 |
Total assets at end of fiscal year | USD $ 36,230,147 |
Total assets at beginning of fiscal year | USD $ 33,971,130 |
Revenues less expenses for current year | USD $ 7,045,731 |
Revenues less expenses for previous year | USD $ 1,906,127 |
Total expenses for current year | USD $ 14,205,361 |
Total expenses for previous year | USD $ 12,141,403 |
Other expenses in current year | USD $ 2,697,766 |
Other expenses in previous year | USD $ 2,497,495 |
Total fundraising expenses in current year | USD $ 615,355 |
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 $ 11,507,595 |
Employee salary and benefits paid in previous year | USD $ 9,643,908 |
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 $ 21,251,092 |
Total revenue in previous fiscal year | USD $ 14,047,530 |
Contributions and grants from current year | USD $ 7,798,858 |
Contributions and grants from previous year | USD $ 2,168,025 |
Gross income from fundraising events | USD $ 69,262 |
Total of other revenue | USD $ 18,583 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,108,059 |
Program Service Revenue from current year | USD $ 11,812,073 |
Investment Income from prior year | USD $ 65,788 |
Investment Income from current year | USD $ 65,066 |
Other Revenue from prior year | USD $ -5,652 |
Other Revenue from current year | USD $ 2,366 |
Gross receipts from all sources | USD $ 14,504,025 |
Net assets / fund balances at end of fiscal year | USD $ 26,070,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,631,506 |
Total liabilities at end of fiscal year | USD $ 7,900,312 |
Total liabilities at beginning of fiscal year | USD $ 7,370,817 |
Total assets at end of fiscal year | USD $ 33,971,130 |
Total assets at beginning of fiscal year | USD $ 31,002,323 |
Revenues less expenses for current year | USD $ 1,906,127 |
Revenues less expenses for previous year | USD $ 1,945,575 |
Total expenses for current year | USD $ 12,141,403 |
Total expenses for previous year | USD $ 15,159,334 |
Other expenses in current year | USD $ 2,497,495 |
Other expenses in previous year | USD $ 2,660,647 |
Total fundraising expenses in current year | USD $ 669,171 |
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 $ 9,643,908 |
Employee salary and benefits paid in previous year | USD $ 12,498,687 |
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 $ 14,047,530 |
Total revenue in previous fiscal year | USD $ 17,104,909 |
Contributions and grants from current year | USD $ 2,168,025 |
Contributions and grants from previous year | USD $ 1,936,714 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 18,536 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,037,403 |
Program Service Revenue from current year | USD $ 15,108,059 |
Investment Income from prior year | USD $ 86,501 |
Investment Income from current year | USD $ 65,788 |
Other Revenue from prior year | USD $ -45,276 |
Other Revenue from current year | USD $ -5,652 |
Gross receipts from all sources | USD $ 18,123,777 |
Net assets / fund balances at end of fiscal year | USD $ 23,631,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,778,054 |
Total liabilities at end of fiscal year | USD $ 7,370,817 |
Total liabilities at beginning of fiscal year | USD $ 5,437,074 |
Total assets at end of fiscal year | USD $ 31,002,323 |
Total assets at beginning of fiscal year | USD $ 27,215,128 |
Revenues less expenses for current year | USD $ 1,945,575 |
Revenues less expenses for previous year | USD $ 2,763,681 |
Total expenses for current year | USD $ 15,159,334 |
Total expenses for previous year | USD $ 15,423,261 |
Other expenses in current year | USD $ 2,660,647 |
Other expenses in previous year | USD $ 2,904,065 |
Total fundraising expenses in current year | USD $ 613,674 |
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 $ 12,498,687 |
Employee salary and benefits paid in previous year | USD $ 12,519,196 |
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 $ 17,104,909 |
Total revenue in previous fiscal year | USD $ 18,186,942 |
Contributions and grants from current year | USD $ 1,936,714 |
Contributions and grants from previous year | USD $ 4,108,314 |
Gross income from fundraising events | USD $ 39,293 |
Total of other revenue | USD $ 13,880 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,585,939 |
Program Service Revenue from current year | USD $ 14,037,403 |
Investment Income from prior year | USD $ 31,731 |
Investment Income from current year | USD $ 86,501 |
Other Revenue from prior year | USD $ -80,087 |
Other Revenue from current year | USD $ -45,276 |
Gross receipts from all sources | USD $ 19,000,072 |
Net assets / fund balances at end of fiscal year | USD $ 21,778,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,574,835 |
Total liabilities at end of fiscal year | USD $ 5,437,074 |
Total liabilities at beginning of fiscal year | USD $ 4,364,052 |
Total assets at end of fiscal year | USD $ 27,215,128 |
Total assets at beginning of fiscal year | USD $ 22,938,887 |
Revenues less expenses for current year | USD $ 2,763,681 |
Revenues less expenses for previous year | USD $ 1,039,371 |
Total expenses for current year | USD $ 15,423,261 |
Total expenses for previous year | USD $ 13,995,033 |
Other expenses in current year | USD $ 2,904,065 |
Other expenses in previous year | USD $ 2,296,767 |
Total fundraising expenses in current year | USD $ 633,508 |
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 $ 12,519,196 |
Employee salary and benefits paid in previous year | USD $ 11,698,266 |
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 $ 18,186,942 |
Total revenue in previous fiscal year | USD $ 15,034,404 |
Contributions and grants from current year | USD $ 4,108,314 |
Contributions and grants from previous year | USD $ 1,496,821 |
Gross income from fundraising events | USD $ 82,890 |
Total of other revenue | USD $ 12,160 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,278,660 |
Program Service Revenue from current year | USD $ 13,585,939 |
Investment Income from prior year | USD $ 154,701 |
Investment Income from current year | USD $ 31,731 |
Other Revenue from prior year | USD $ -46,375 |
Other Revenue from current year | USD $ -80,087 |
Gross receipts from all sources | USD $ 15,844,025 |
Net assets / fund balances at end of fiscal year | USD $ 18,574,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,363,243 |
Total liabilities at end of fiscal year | USD $ 4,364,052 |
Total liabilities at beginning of fiscal year | USD $ 3,394,663 |
Total assets at end of fiscal year | USD $ 22,938,887 |
Total assets at beginning of fiscal year | USD $ 20,757,906 |
Revenues less expenses for current year | USD $ 1,039,371 |
Revenues less expenses for previous year | USD $ 2,887,848 |
Total expenses for current year | USD $ 13,995,033 |
Total expenses for previous year | USD $ 13,050,556 |
Other expenses in current year | USD $ 2,296,767 |
Other expenses in previous year | USD $ 2,268,380 |
Total fundraising expenses in current year | USD $ 539,946 |
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 $ 11,698,266 |
Employee salary and benefits paid in previous year | USD $ 10,782,176 |
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 $ 15,034,404 |
Total revenue in previous fiscal year | USD $ 15,938,404 |
Contributions and grants from current year | USD $ 1,496,821 |
Contributions and grants from previous year | USD $ 3,551,418 |
Gross income from fundraising events | USD $ 52,445 |
Total of other revenue | USD $ 13,643 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,993,265 |
Program Service Revenue from current year | USD $ 12,278,660 |
Investment Income from prior year | USD $ -136,348 |
Investment Income from current year | USD $ 154,701 |
Other Revenue from prior year | USD $ -46,530 |
Other Revenue from current year | USD $ -46,375 |
Gross receipts from all sources | USD $ 18,221,833 |
Net assets / fund balances at end of fiscal year | USD $ 17,363,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,237,722 |
Total liabilities at end of fiscal year | USD $ 3,394,663 |
Total liabilities at beginning of fiscal year | USD $ 3,305,741 |
Total assets at end of fiscal year | USD $ 20,757,906 |
Total assets at beginning of fiscal year | USD $ 17,543,463 |
Revenues less expenses for current year | USD $ 2,887,848 |
Revenues less expenses for previous year | USD $ 1,282,178 |
Total expenses for current year | USD $ 13,050,556 |
Total expenses for previous year | USD $ 12,076,190 |
Other expenses in current year | USD $ 2,268,380 |
Other expenses in previous year | USD $ 2,435,694 |
Total fundraising expenses in current year | USD $ 465,824 |
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 $ 10,782,176 |
Employee salary and benefits paid in previous year | USD $ 9,640,496 |
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 $ 15,938,404 |
Total revenue in previous fiscal year | USD $ 13,358,368 |
Contributions and grants from current year | USD $ 3,551,418 |
Contributions and grants from previous year | USD $ 2,547,981 |
Gross income from fundraising events | USD $ 69,276 |
Total of other revenue | USD $ 19,579 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,524,544 |
Program Service Revenue from current year | USD $ 10,993,265 |
Investment Income from prior year | USD $ 29,199 |
Investment Income from current year | USD $ -136,348 |
Other Revenue from prior year | USD $ -52,740 |
Other Revenue from current year | USD $ -46,530 |
Gross receipts from all sources | USD $ 13,809,836 |
Net assets / fund balances at end of fiscal year | USD $ 14,237,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,902,980 |
Total liabilities at end of fiscal year | USD $ 3,305,741 |
Total liabilities at beginning of fiscal year | USD $ 3,430,910 |
Total assets at end of fiscal year | USD $ 17,543,463 |
Total assets at beginning of fiscal year | USD $ 16,333,890 |
Revenues less expenses for current year | USD $ 1,282,178 |
Revenues less expenses for previous year | USD $ 1,673,545 |
Total expenses for current year | USD $ 12,076,190 |
Total expenses for previous year | USD $ 11,480,373 |
Other expenses in current year | USD $ 2,435,694 |
Other expenses in previous year | USD $ 2,272,186 |
Total fundraising expenses in current year | USD $ 501,012 |
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 $ 9,640,496 |
Employee salary and benefits paid in previous year | USD $ 9,208,187 |
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 $ 13,358,368 |
Total revenue in previous fiscal year | USD $ 13,153,918 |
Contributions and grants from current year | USD $ 2,547,981 |
Contributions and grants from previous year | USD $ 2,652,915 |
Gross income from fundraising events | USD $ 29,142 |
Total of other revenue | USD $ 31,735 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,114,388 |
Program Service Revenue from current year | USD $ 10,524,544 |
Investment Income from prior year | USD $ 60,560 |
Investment Income from current year | USD $ 29,199 |
Other Revenue from prior year | USD $ -32,840 |
Other Revenue from current year | USD $ -52,740 |
Gross receipts from all sources | USD $ 13,809,997 |
Net assets / fund balances at end of fiscal year | USD $ 12,902,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,270,195 |
Total liabilities at end of fiscal year | USD $ 3,430,910 |
Total liabilities at beginning of fiscal year | USD $ 3,452,269 |
Total assets at end of fiscal year | USD $ 16,333,890 |
Total assets at beginning of fiscal year | USD $ 14,722,464 |
Revenues less expenses for current year | USD $ 1,673,545 |
Revenues less expenses for previous year | USD $ 1,721,883 |
Total expenses for current year | USD $ 11,480,373 |
Total expenses for previous year | USD $ 11,538,689 |
Other expenses in current year | USD $ 2,272,186 |
Other expenses in previous year | USD $ 2,230,674 |
Total fundraising expenses in current year | USD $ 510,385 |
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 $ 9,208,187 |
Employee salary and benefits paid in previous year | USD $ 9,308,015 |
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 $ 13,153,918 |
Total revenue in previous fiscal year | USD $ 13,260,572 |
Contributions and grants from current year | USD $ 2,652,915 |
Contributions and grants from previous year | USD $ 3,118,464 |
Gross income from fundraising events | USD $ 29,141 |
Total of other revenue | USD $ 21,326 |
The following addresses have been detected as associated with Tax Indentification Number 952148860