LITTLE VILLAGE HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,492 |
Total revenue | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 3,015 |
Fees and other payments to independent contractors | USD $ 3,934 |
Total of all other expenses | USD $ 6,790 |
Total of all expenses | USD $ 14,794 |
Net assets or fund balances at end of year | USD $ -14,794 |
Rent, utilities and maintenance costs | USD $ 647 |
2022-12-31 |
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Gross receipts from all sources | USD $ 66,154 |
Net assets / fund balances at end of fiscal year | USD $ 136,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,577 |
Total revenue | USD $ 66,154 |
Employees salaries and other compensation and benefits | USD $ 18,325 |
Fees and other payments to independent contractors | USD $ 4,983 |
Total of all other expenses | USD $ 28,115 |
Total of all expenses | USD $ 52,239 |
Net assets or fund balances at end of year | USD $ 13,915 |
Total of other revenue | USD $ 66,154 |
2021-12-31 |
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Gross receipts from all sources | USD $ 65,824 |
Net assets / fund balances at end of fiscal year | USD $ 122,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,348 |
Total revenue | USD $ 65,824 |
Employees salaries and other compensation and benefits | USD $ 16,136 |
Fees and other payments to independent contractors | USD $ 8,600 |
Total of all other expenses | USD $ 27,042 |
Total of all expenses | USD $ 52,594 |
Net assets or fund balances at end of year | USD $ 13,230 |
Total of other revenue | USD $ 65,824 |
2020-12-31 |
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Gross receipts from all sources | USD $ 79,098 |
Net assets / fund balances at end of fiscal year | USD $ 109,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,111 |
Total revenue | USD $ 79,098 |
Employees salaries and other compensation and benefits | USD $ 23,895 |
Fees and other payments to independent contractors | USD $ 26,265 |
Total of all other expenses | USD $ 24,815 |
Total of all expenses | USD $ 75,861 |
Net assets or fund balances at end of year | USD $ 3,237 |
Total of other revenue | USD $ 79,098 |
2019-12-31 |
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Gross receipts from all sources | USD $ 79,508 |
Net assets / fund balances at end of fiscal year | USD $ 106,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,708 |
Total revenue | USD $ 79,508 |
Employees salaries and other compensation and benefits | USD $ 43,107 |
Fees and other payments to independent contractors | USD $ 38,730 |
Total of all other expenses | USD $ 31,662 |
Total of all expenses | USD $ 127,105 |
Net assets or fund balances at end of year | USD $ -47,597 |
Total of other revenue | USD $ 79,508 |
Rent, utilities and maintenance costs | USD $ 3,167 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,240,567 |
Program Service Revenue from current year | USD $ 1,131,287 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,600 |
Other Revenue from current year | USD $ 66,685 |
Gross receipts from all sources | USD $ 1,201,188 |
Net assets / fund balances at end of fiscal year | USD $ 153,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,184,485 |
Total liabilities at end of fiscal year | USD $ 94,765 |
Total liabilities at beginning of fiscal year | USD $ 740,157 |
Total assets at end of fiscal year | USD $ 248,473 |
Total assets at beginning of fiscal year | USD $ 1,924,642 |
Revenues less expenses for current year | USD $ -36,633 |
Revenues less expenses for previous year | USD $ 263,392 |
Total expenses for current year | USD $ 1,237,821 |
Total expenses for previous year | USD $ 1,989,480 |
Other expenses in current year | USD $ 356,546 |
Other expenses in previous year | USD $ 517,721 |
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 $ 881,275 |
Employee salary and benefits paid in previous year | USD $ 1,471,759 |
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 $ 1,201,188 |
Total revenue in previous fiscal year | USD $ 2,252,872 |
Contributions and grants from current year | USD $ 3,216 |
Contributions and grants from previous year | USD $ 2,705 |
Total of other revenue | USD $ 28,421 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,417,686 |
Program Service Revenue from current year | USD $ 2,240,567 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,600 |
Other Revenue from current year | USD $ 9,600 |
Gross receipts from all sources | USD $ 2,252,872 |
Net assets / fund balances at end of fiscal year | USD $ 1,184,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 921,093 |
Total liabilities at end of fiscal year | USD $ 740,157 |
Total liabilities at beginning of fiscal year | USD $ 845,244 |
Total assets at end of fiscal year | USD $ 1,924,642 |
Total assets at beginning of fiscal year | USD $ 1,766,337 |
Revenues less expenses for current year | USD $ 263,392 |
Revenues less expenses for previous year | USD $ 439,903 |
Total expenses for current year | USD $ 1,989,480 |
Total expenses for previous year | USD $ 1,991,240 |
Other expenses in current year | USD $ 517,721 |
Other expenses in previous year | USD $ 514,470 |
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 $ 1,471,759 |
Employee salary and benefits paid in previous year | USD $ 1,476,770 |
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 $ 2,252,872 |
Total revenue in previous fiscal year | USD $ 2,431,143 |
Contributions and grants from current year | USD $ 2,705 |
Contributions and grants from previous year | USD $ 3,857 |
Total of other revenue | USD $ 9,600 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,243,692 |
Program Service Revenue from current year | USD $ 2,417,686 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 24,589 |
Other Revenue from current year | USD $ 9,600 |
Gross receipts from all sources | USD $ 2,431,143 |
Net assets / fund balances at end of fiscal year | USD $ 921,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 481,190 |
Total liabilities at end of fiscal year | USD $ 845,244 |
Total liabilities at beginning of fiscal year | USD $ 1,006,205 |
Total assets at end of fiscal year | USD $ 1,766,337 |
Total assets at beginning of fiscal year | USD $ 1,487,395 |
Revenues less expenses for current year | USD $ 439,903 |
Revenues less expenses for previous year | USD $ 264,628 |
Total expenses for current year | USD $ 1,991,240 |
Total expenses for previous year | USD $ 2,044,135 |
Other expenses in current year | USD $ 514,470 |
Other expenses in previous year | USD $ 580,429 |
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 $ 1,476,770 |
Employee salary and benefits paid in previous year | USD $ 1,463,706 |
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 $ 2,431,143 |
Total revenue in previous fiscal year | USD $ 2,308,763 |
Contributions and grants from current year | USD $ 3,857 |
Contributions and grants from previous year | USD $ 40,482 |
Total of other revenue | USD $ 9,600 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,183,330 |
Program Service Revenue from current year | USD $ 2,243,692 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 22,669 |
Other Revenue from current year | USD $ 24,589 |
Gross receipts from all sources | USD $ 2,308,974 |
Net assets / fund balances at end of fiscal year | USD $ 481,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 326,773 |
Total liabilities at end of fiscal year | USD $ 1,027,777 |
Total liabilities at beginning of fiscal year | USD $ 1,226,523 |
Total assets at end of fiscal year | USD $ 1,508,967 |
Total assets at beginning of fiscal year | USD $ 1,553,296 |
Revenues less expenses for current year | USD $ 264,628 |
Revenues less expenses for previous year | USD $ 54,884 |
Total expenses for current year | USD $ 2,044,135 |
Total expenses for previous year | USD $ 2,168,635 |
Other expenses in current year | USD $ 580,429 |
Other expenses in previous year | USD $ 826,456 |
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 $ 1,463,706 |
Employee salary and benefits paid in previous year | USD $ 1,342,179 |
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 $ 2,308,763 |
Total revenue in previous fiscal year | USD $ 2,223,519 |
Contributions and grants from current year | USD $ 40,482 |
Contributions and grants from previous year | USD $ 17,520 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 15,200 |
Total of other revenue | USD $ 9,600 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,612,572 |
Program Service Revenue from current year | USD $ 2,183,330 |
Investment Income from prior year | USD $ -1,471 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 31,314 |
Other Revenue from current year | USD $ 22,669 |
Gross receipts from all sources | USD $ 2,229,114 |
Net assets / fund balances at end of fiscal year | USD $ 326,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,162 |
Total liabilities at end of fiscal year | USD $ 1,226,523 |
Total liabilities at beginning of fiscal year | USD $ 1,532,001 |
Total assets at end of fiscal year | USD $ 1,553,296 |
Total assets at beginning of fiscal year | USD $ 1,855,163 |
Revenues less expenses for current year | USD $ 54,884 |
Revenues less expenses for previous year | USD $ -6,843 |
Total expenses for current year | USD $ 2,168,635 |
Total expenses for previous year | USD $ 2,698,023 |
Other expenses in current year | USD $ 826,456 |
Other expenses in previous year | USD $ 826,754 |
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 $ 1,342,179 |
Employee salary and benefits paid in previous year | USD $ 1,871,269 |
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 $ 2,223,519 |
Total revenue in previous fiscal year | USD $ 2,691,180 |
Contributions and grants from current year | USD $ 17,520 |
Contributions and grants from previous year | USD $ 48,765 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 17,460 |
Total of other revenue | USD $ 10,804 |
The following addresses have been detected as associated with Tax Indentification Number 112881075