LONGHORN VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 20,160 |
| Net unrelated business income | USD $ 13,832 |
| Program Service Revenue from prior year | USD $ 21,949,097 |
| Program Service Revenue from current year | USD $ 23,271,765 |
| Investment Income from prior year | USD $ 866,038 |
| Investment Income from current year | USD $ 1,309,283 |
| Other Revenue from prior year | USD $ 831,105 |
| Other Revenue from current year | USD $ 1,165,499 |
| Gross receipts from all sources | USD $ 25,820,444 |
| Net assets / fund balances at end of fiscal year | USD $ -125,012,880 |
| Net assets / fund balances at beginning of fiscal year | USD $ -123,864,955 |
| Total liabilities at end of fiscal year | USD $ 280,361,064 |
| Total liabilities at beginning of fiscal year | USD $ 256,133,937 |
| Total assets at end of fiscal year | USD $ 155,348,184 |
| Total assets at beginning of fiscal year | USD $ 132,268,982 |
| Revenues less expenses for current year | USD $ -3,333,864 |
| Revenues less expenses for previous year | USD $ -2,340,153 |
| Total expenses for current year | USD $ 29,154,308 |
| Total expenses for previous year | USD $ 26,062,403 |
| Other expenses in current year | USD $ 20,473,968 |
| Other expenses in previous year | USD $ 17,599,862 |
| 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 $ 8,680,340 |
| Employee salary and benefits paid in previous year | USD $ 8,462,541 |
| 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 $ 25,820,444 |
| Total revenue in previous fiscal year | USD $ 23,722,250 |
| Contributions and grants from current year | USD $ 73,897 |
| Contributions and grants from previous year | USD $ 76,010 |
| Total of other revenue | USD $ 1,141,779 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 26,880 |
| Net unrelated business income | USD $ 18,051 |
| Program Service Revenue from prior year | USD $ 20,153,806 |
| Program Service Revenue from current year | USD $ 21,949,097 |
| Investment Income from prior year | USD $ 595,873 |
| Investment Income from current year | USD $ 866,038 |
| Other Revenue from prior year | USD $ 669,416 |
| Other Revenue from current year | USD $ 831,105 |
| Gross receipts from all sources | USD $ 23,722,250 |
| Net assets / fund balances at end of fiscal year | USD $ -123,864,955 |
| Net assets / fund balances at beginning of fiscal year | USD $ -117,634,779 |
| Total liabilities at end of fiscal year | USD $ 256,133,937 |
| Total liabilities at beginning of fiscal year | USD $ 240,639,767 |
| Total assets at end of fiscal year | USD $ 132,268,982 |
| Total assets at beginning of fiscal year | USD $ 123,004,988 |
| Revenues less expenses for current year | USD $ -2,340,153 |
| Revenues less expenses for previous year | USD $ -2,039,032 |
| Total expenses for current year | USD $ 26,062,403 |
| Total expenses for previous year | USD $ 25,294,696 |
| Other expenses in current year | USD $ 17,599,862 |
| Other expenses in previous year | USD $ 16,673,003 |
| 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 $ 8,462,541 |
| Employee salary and benefits paid in previous year | USD $ 8,621,693 |
| 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 $ 23,722,250 |
| Total revenue in previous fiscal year | USD $ 23,255,664 |
| Contributions and grants from current year | USD $ 76,010 |
| Contributions and grants from previous year | USD $ 1,836,569 |
| Total of other revenue | USD $ 800,769 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 26,880 |
| Net unrelated business income | USD $ 18,550 |
| Program Service Revenue from prior year | USD $ 19,687,526 |
| Program Service Revenue from current year | USD $ 20,153,806 |
| Investment Income from prior year | USD $ 353,522 |
| Investment Income from current year | USD $ 595,873 |
| Other Revenue from prior year | USD $ 627,755 |
| Other Revenue from current year | USD $ 669,416 |
| Gross receipts from all sources | USD $ 23,255,664 |
| Net assets / fund balances at end of fiscal year | USD $ -117,634,779 |
| Net assets / fund balances at beginning of fiscal year | USD $ -116,469,826 |
| Total liabilities at end of fiscal year | USD $ 240,639,767 |
| Total liabilities at beginning of fiscal year | USD $ 237,620,985 |
| Total assets at end of fiscal year | USD $ 123,004,988 |
| Total assets at beginning of fiscal year | USD $ 121,151,159 |
| Revenues less expenses for current year | USD $ -2,039,032 |
| Revenues less expenses for previous year | USD $ -2,849,126 |
| Total expenses for current year | USD $ 25,294,696 |
| Total expenses for previous year | USD $ 25,466,578 |
| Other expenses in current year | USD $ 16,673,003 |
| Other expenses in previous year | USD $ 16,573,201 |
| 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 $ 8,621,693 |
| Employee salary and benefits paid in previous year | USD $ 8,893,377 |
| 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 $ 23,255,664 |
| Total revenue in previous fiscal year | USD $ 22,617,452 |
| Contributions and grants from current year | USD $ 1,836,569 |
| Contributions and grants from previous year | USD $ 1,948,649 |
| Total of other revenue | USD $ 639,170 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 26,880 |
| Net unrelated business income | USD $ 18,991 |
| Program Service Revenue from prior year | USD $ 20,440,138 |
| Program Service Revenue from current year | USD $ 19,687,526 |
| Investment Income from prior year | USD $ 2,332,580 |
| Investment Income from current year | USD $ 353,522 |
| Other Revenue from prior year | USD $ 746,841 |
| Other Revenue from current year | USD $ 627,755 |
| Gross receipts from all sources | USD $ 22,617,452 |
| Net assets / fund balances at end of fiscal year | USD $ -116,469,826 |
| Net assets / fund balances at beginning of fiscal year | USD $ -115,300,197 |
| Total liabilities at end of fiscal year | USD $ 237,620,985 |
| Total liabilities at beginning of fiscal year | USD $ 237,270,404 |
| Total assets at end of fiscal year | USD $ 121,151,159 |
| Total assets at beginning of fiscal year | USD $ 121,970,207 |
| Revenues less expenses for current year | USD $ -2,849,126 |
| Revenues less expenses for previous year | USD $ -2,197,827 |
| Total expenses for current year | USD $ 25,466,578 |
| Total expenses for previous year | USD $ 25,720,672 |
| Other expenses in current year | USD $ 16,573,201 |
| Other expenses in previous year | USD $ 16,752,406 |
| 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 $ 8,893,377 |
| Employee salary and benefits paid in previous year | USD $ 8,968,266 |
| 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 $ 22,617,452 |
| Total revenue in previous fiscal year | USD $ 23,522,845 |
| Contributions and grants from current year | USD $ 1,948,649 |
| Contributions and grants from previous year | USD $ 3,286 |
| Total of other revenue | USD $ 597,617 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 28,717 |
| Net unrelated business income | USD $ 28,717 |
| Program Service Revenue from prior year | USD $ 20,683,058 |
| Program Service Revenue from current year | USD $ 20,440,138 |
| Investment Income from prior year | USD $ 349,212 |
| Investment Income from current year | USD $ 2,332,580 |
| Other Revenue from prior year | USD $ 629,746 |
| Other Revenue from current year | USD $ 746,841 |
| Gross receipts from all sources | USD $ 23,522,845 |
| Net assets / fund balances at end of fiscal year | USD $ -115,300,197 |
| Net assets / fund balances at beginning of fiscal year | USD $ -114,460,370 |
| Total liabilities at end of fiscal year | USD $ 237,270,404 |
| Total liabilities at beginning of fiscal year | USD $ 236,148,170 |
| Total assets at end of fiscal year | USD $ 121,970,207 |
| Total assets at beginning of fiscal year | USD $ 121,687,800 |
| Revenues less expenses for current year | USD $ -2,197,827 |
| Revenues less expenses for previous year | USD $ -3,518,492 |
| Total expenses for current year | USD $ 25,720,672 |
| Total expenses for previous year | USD $ 25,183,306 |
| Other expenses in current year | USD $ 16,752,406 |
| Other expenses in previous year | USD $ 16,332,200 |
| 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 $ 8,968,266 |
| Employee salary and benefits paid in previous year | USD $ 8,851,106 |
| 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 $ 23,522,845 |
| Total revenue in previous fiscal year | USD $ 21,664,814 |
| Contributions and grants from current year | USD $ 3,286 |
| Contributions and grants from previous year | USD $ 2,798 |
| Total of other revenue | USD $ 714,961 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 24,000 |
| Net unrelated business income | USD $ 17,509 |
| Program Service Revenue from prior year | USD $ 20,602,506 |
| Program Service Revenue from current year | USD $ 20,683,058 |
| Investment Income from prior year | USD $ 315,018 |
| Investment Income from current year | USD $ 349,212 |
| Other Revenue from prior year | USD $ 598,316 |
| Other Revenue from current year | USD $ 629,746 |
| Gross receipts from all sources | USD $ 21,711,577 |
| Net assets / fund balances at end of fiscal year | USD $ -114,460,370 |
| Net assets / fund balances at beginning of fiscal year | USD $ -111,067,183 |
| Total liabilities at end of fiscal year | USD $ 236,148,170 |
| Total liabilities at beginning of fiscal year | USD $ 233,450,185 |
| Total assets at end of fiscal year | USD $ 121,687,800 |
| Total assets at beginning of fiscal year | USD $ 122,383,002 |
| Revenues less expenses for current year | USD $ -3,518,492 |
| Revenues less expenses for previous year | USD $ -20,939,004 |
| Total expenses for current year | USD $ 25,183,306 |
| Total expenses for previous year | USD $ 42,459,844 |
| Other expenses in current year | USD $ 16,332,200 |
| Other expenses in previous year | USD $ 34,150,384 |
| 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 $ 8,851,106 |
| Employee salary and benefits paid in previous year | USD $ 8,309,460 |
| 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 $ 21,664,814 |
| Total revenue in previous fiscal year | USD $ 21,520,840 |
| Contributions and grants from current year | USD $ 2,798 |
| Contributions and grants from previous year | USD $ 5,000 |
| Total of other revenue | USD $ 606,999 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 22,000 |
| Net unrelated business income | USD $ 14,690 |
| Program Service Revenue from prior year | USD $ 19,204,373 |
| Program Service Revenue from current year | USD $ 20,602,506 |
| Investment Income from prior year | USD $ 314,406 |
| Investment Income from current year | USD $ 315,018 |
| Other Revenue from prior year | USD $ 518,167 |
| Other Revenue from current year | USD $ 598,316 |
| Gross receipts from all sources | USD $ 21,520,840 |
| Net assets / fund balances at end of fiscal year | USD $ -111,067,183 |
| Net assets / fund balances at beginning of fiscal year | USD $ -111,460,173 |
| Total liabilities at end of fiscal year | USD $ 233,450,185 |
| Total liabilities at beginning of fiscal year | USD $ 238,664,094 |
| Total assets at end of fiscal year | USD $ 122,383,002 |
| Total assets at beginning of fiscal year | USD $ 127,203,921 |
| Revenues less expenses for current year | USD $ -20,939,004 |
| Revenues less expenses for previous year | USD $ -6,475,342 |
| Total expenses for current year | USD $ 42,459,844 |
| Total expenses for previous year | USD $ 26,546,166 |
| Other expenses in current year | USD $ 34,150,384 |
| Other expenses in previous year | USD $ 18,539,649 |
| 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 $ 8,309,460 |
| Employee salary and benefits paid in previous year | USD $ 8,006,517 |
| 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 $ 21,520,840 |
| Total revenue in previous fiscal year | USD $ 20,070,824 |
| Contributions and grants from current year | USD $ 5,000 |
| Contributions and grants from previous year | USD $ 33,878 |
| Total of other revenue | USD $ 524,225 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 24,000 |
| Net unrelated business income | USD $ 14,684 |
| Program Service Revenue from prior year | USD $ 17,985,891 |
| Program Service Revenue from current year | USD $ 19,204,373 |
| Investment Income from prior year | USD $ 294,656 |
| Investment Income from current year | USD $ 314,406 |
| Other Revenue from prior year | USD $ 498,438 |
| Other Revenue from current year | USD $ 518,167 |
| Gross receipts from all sources | USD $ 20,070,824 |
| Net assets / fund balances at end of fiscal year | USD $ -111,460,173 |
| Net assets / fund balances at beginning of fiscal year | USD $ -105,394,831 |
| Total liabilities at end of fiscal year | USD $ 238,664,094 |
| Total liabilities at beginning of fiscal year | USD $ 236,273,224 |
| Total assets at end of fiscal year | USD $ 127,203,921 |
| Total assets at beginning of fiscal year | USD $ 130,878,393 |
| Revenues less expenses for current year | USD $ -6,475,342 |
| Revenues less expenses for previous year | USD $ -7,244,797 |
| Total expenses for current year | USD $ 26,546,166 |
| Total expenses for previous year | USD $ 26,028,924 |
| Other expenses in current year | USD $ 18,539,649 |
| Other expenses in previous year | USD $ 18,312,819 |
| 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 $ 8,006,517 |
| Employee salary and benefits paid in previous year | USD $ 7,716,105 |
| 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 $ 20,070,824 |
| Total revenue in previous fiscal year | USD $ 18,784,127 |
| Contributions and grants from current year | USD $ 33,878 |
| Contributions and grants from previous year | USD $ 5,142 |
| Total of other revenue | USD $ 409,367 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 24,000 |
| Net unrelated business income | USD $ 15,430 |
| Program Service Revenue from prior year | USD $ 17,756,444 |
| Program Service Revenue from current year | USD $ 17,985,891 |
| Investment Income from prior year | USD $ 306,943 |
| Investment Income from current year | USD $ 294,656 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 498,438 |
| Gross receipts from all sources | USD $ 18,784,127 |
| Net assets / fund balances at end of fiscal year | USD $ -105,394,831 |
| Net assets / fund balances at beginning of fiscal year | USD $ -70,624,034 |
| Total liabilities at end of fiscal year | USD $ 239,141,175 |
| Total liabilities at beginning of fiscal year | USD $ 210,176,637 |
| Total assets at end of fiscal year | USD $ 133,746,344 |
| Total assets at beginning of fiscal year | USD $ 139,552,603 |
| Revenues less expenses for current year | USD $ -7,244,797 |
| Revenues less expenses for previous year | USD $ -8,387,594 |
| Total expenses for current year | USD $ 26,028,924 |
| Total expenses for previous year | USD $ 26,450,981 |
| Other expenses in current year | USD $ 18,312,819 |
| Other expenses in previous year | USD $ 18,864,993 |
| 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 $ 7,716,105 |
| Employee salary and benefits paid in previous year | USD $ 7,585,988 |
| 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 $ 18,784,127 |
| Total revenue in previous fiscal year | USD $ 18,063,387 |
| Contributions and grants from current year | USD $ 5,142 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 390,118 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,241,602 |
| Program Service Revenue from current year | USD $ 17,756,444 |
| Investment Income from prior year | USD $ 310,752 |
| Investment Income from current year | USD $ 306,943 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 18,063,387 |
| Net assets / fund balances at end of fiscal year | USD $ -70,624,034 |
| Net assets / fund balances at beginning of fiscal year | USD $ -62,236,440 |
| Total liabilities at end of fiscal year | USD $ 210,176,637 |
| Total liabilities at beginning of fiscal year | USD $ 208,798,625 |
| Total assets at end of fiscal year | USD $ 139,552,603 |
| Total assets at beginning of fiscal year | USD $ 146,562,185 |
| Revenues less expenses for current year | USD $ -8,387,594 |
| Revenues less expenses for previous year | USD $ -9,125,428 |
| Total expenses for current year | USD $ 26,450,981 |
| Total expenses for previous year | USD $ 27,741,407 |
| Other expenses in current year | USD $ 18,864,993 |
| Other expenses in previous year | USD $ 19,830,633 |
| 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 $ 7,585,988 |
| Employee salary and benefits paid in previous year | USD $ 7,910,774 |
| 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 $ 18,063,387 |
| Total revenue in previous fiscal year | USD $ 18,615,979 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 63,625 |
The following addresses have been detected as associated with Tax Indentification Number 200709981