SUGAR VALLEY LODGE 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 $ 1,050,811 |
| Program Service Revenue from current year | USD $ 1,295,961 |
| Investment Income from prior year | USD $ 37 |
| Investment Income from current year | USD $ 6 |
| Other Revenue from prior year | USD $ 2,516 |
| Other Revenue from current year | USD $ 2,793 |
| Gross receipts from all sources | USD $ 1,995,745 |
| Net assets / fund balances at end of fiscal year | USD $ 134,229 |
| Net assets / fund balances at beginning of fiscal year | USD $ 168,835 |
| Total liabilities at end of fiscal year | USD $ 147,407 |
| Total liabilities at beginning of fiscal year | USD $ 26,119 |
| Total assets at end of fiscal year | USD $ 281,636 |
| Total assets at beginning of fiscal year | USD $ 194,954 |
| Revenues less expenses for current year | USD $ -34,606 |
| Revenues less expenses for previous year | USD $ 77,234 |
| Total expenses for current year | USD $ 2,030,351 |
| Total expenses for previous year | USD $ 1,725,394 |
| Other expenses in current year | USD $ 796,733 |
| Other expenses in previous year | USD $ 601,797 |
| 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 $ 1,233,618 |
| Employee salary and benefits paid in previous year | USD $ 1,123,597 |
| 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 $ 1,995,745 |
| Total revenue in previous fiscal year | USD $ 1,802,628 |
| Contributions and grants from current year | USD $ 696,985 |
| Contributions and grants from previous year | USD $ 749,264 |
| Total of other revenue | USD $ 2,793 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 963,398 |
| Program Service Revenue from current year | USD $ 1,050,811 |
| Investment Income from prior year | USD $ 64 |
| Investment Income from current year | USD $ 37 |
| Other Revenue from prior year | USD $ 19,499 |
| Other Revenue from current year | USD $ 2,516 |
| Gross receipts from all sources | USD $ 1,802,628 |
| Net assets / fund balances at end of fiscal year | USD $ 168,835 |
| Net assets / fund balances at beginning of fiscal year | USD $ 91,601 |
| Total liabilities at end of fiscal year | USD $ 26,119 |
| Total liabilities at beginning of fiscal year | USD $ 251,221 |
| Total assets at end of fiscal year | USD $ 194,954 |
| Total assets at beginning of fiscal year | USD $ 342,822 |
| Revenues less expenses for current year | USD $ 77,234 |
| Revenues less expenses for previous year | USD $ -169,883 |
| Total expenses for current year | USD $ 1,725,394 |
| Total expenses for previous year | USD $ 1,752,939 |
| Other expenses in current year | USD $ 601,797 |
| Other expenses in previous year | USD $ 804,676 |
| 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 $ 1,123,597 |
| Employee salary and benefits paid in previous year | USD $ 948,263 |
| 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 $ 1,802,628 |
| Total revenue in previous fiscal year | USD $ 1,583,056 |
| Contributions and grants from current year | USD $ 749,264 |
| Contributions and grants from previous year | USD $ 600,095 |
| Total of other revenue | USD $ 2,516 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 998,330 |
| Program Service Revenue from current year | USD $ 963,398 |
| Investment Income from prior year | USD $ 167 |
| Investment Income from current year | USD $ 64 |
| Other Revenue from prior year | USD $ 2,466 |
| Other Revenue from current year | USD $ 19,499 |
| Gross receipts from all sources | USD $ 1,583,056 |
| Net assets / fund balances at end of fiscal year | USD $ 91,601 |
| Net assets / fund balances at beginning of fiscal year | USD $ 261,484 |
| Total liabilities at end of fiscal year | USD $ 251,221 |
| Total liabilities at beginning of fiscal year | USD $ 286,358 |
| Total assets at end of fiscal year | USD $ 342,822 |
| Total assets at beginning of fiscal year | USD $ 547,842 |
| Revenues less expenses for current year | USD $ -169,883 |
| Revenues less expenses for previous year | USD $ 68,700 |
| Total expenses for current year | USD $ 1,752,939 |
| Total expenses for previous year | USD $ 1,545,141 |
| Other expenses in current year | USD $ 804,676 |
| Other expenses in previous year | USD $ 713,500 |
| 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 $ 948,263 |
| Employee salary and benefits paid in previous year | USD $ 831,641 |
| 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 $ 1,583,056 |
| Total revenue in previous fiscal year | USD $ 1,613,841 |
| Contributions and grants from current year | USD $ 600,095 |
| Contributions and grants from previous year | USD $ 612,878 |
| Total of other revenue | USD $ 19,499 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 983,641 |
| Program Service Revenue from current year | USD $ 998,330 |
| Investment Income from prior year | USD $ 193 |
| Investment Income from current year | USD $ 167 |
| Other Revenue from prior year | USD $ 2,551 |
| Other Revenue from current year | USD $ 2,466 |
| Gross receipts from all sources | USD $ 1,613,841 |
| Net assets / fund balances at end of fiscal year | USD $ 261,484 |
| Net assets / fund balances at beginning of fiscal year | USD $ 192,784 |
| Total liabilities at end of fiscal year | USD $ 286,358 |
| Total liabilities at beginning of fiscal year | USD $ 166,521 |
| Total assets at end of fiscal year | USD $ 547,842 |
| Total assets at beginning of fiscal year | USD $ 359,305 |
| Revenues less expenses for current year | USD $ 68,700 |
| Revenues less expenses for previous year | USD $ 10,739 |
| Total expenses for current year | USD $ 1,545,141 |
| Total expenses for previous year | USD $ 1,425,501 |
| Other expenses in current year | USD $ 713,500 |
| Other expenses in previous year | USD $ 587,808 |
| 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 $ 831,641 |
| Employee salary and benefits paid in previous year | USD $ 837,693 |
| 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 $ 1,613,841 |
| Total revenue in previous fiscal year | USD $ 1,436,240 |
| Contributions and grants from current year | USD $ 612,878 |
| Contributions and grants from previous year | USD $ 449,855 |
| Total of other revenue | USD $ 2,466 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 991,537 |
| Program Service Revenue from current year | USD $ 983,641 |
| Investment Income from prior year | USD $ 181 |
| Investment Income from current year | USD $ 193 |
| Other Revenue from prior year | USD $ 295 |
| Other Revenue from current year | USD $ 2,551 |
| Gross receipts from all sources | USD $ 1,436,240 |
| Net assets / fund balances at end of fiscal year | USD $ 192,784 |
| Net assets / fund balances at beginning of fiscal year | USD $ 182,045 |
| Total liabilities at end of fiscal year | USD $ 166,521 |
| Total liabilities at beginning of fiscal year | USD $ 180,482 |
| Total assets at end of fiscal year | USD $ 359,305 |
| Total assets at beginning of fiscal year | USD $ 362,527 |
| Revenues less expenses for current year | USD $ 10,739 |
| Revenues less expenses for previous year | USD $ 44,787 |
| Total expenses for current year | USD $ 1,425,501 |
| Total expenses for previous year | USD $ 1,343,017 |
| Other expenses in current year | USD $ 587,808 |
| Other expenses in previous year | USD $ 466,374 |
| 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 $ 837,693 |
| Employee salary and benefits paid in previous year | USD $ 876,643 |
| 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 $ 1,436,240 |
| Total revenue in previous fiscal year | USD $ 1,387,804 |
| Contributions and grants from current year | USD $ 449,855 |
| Contributions and grants from previous year | USD $ 395,791 |
| Total of other revenue | USD $ 2,551 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 947,967 |
| Program Service Revenue from current year | USD $ 991,537 |
| Investment Income from prior year | USD $ 98 |
| Investment Income from current year | USD $ 181 |
| Other Revenue from prior year | USD $ 550 |
| Other Revenue from current year | USD $ 295 |
| Gross receipts from all sources | USD $ 1,387,804 |
| Net assets / fund balances at end of fiscal year | USD $ 182,045 |
| Net assets / fund balances at beginning of fiscal year | USD $ 137,258 |
| Total liabilities at end of fiscal year | USD $ 180,482 |
| Total liabilities at beginning of fiscal year | USD $ 186,520 |
| Total assets at end of fiscal year | USD $ 362,527 |
| Total assets at beginning of fiscal year | USD $ 323,778 |
| Revenues less expenses for current year | USD $ 44,787 |
| Revenues less expenses for previous year | USD $ -10,481 |
| Total expenses for current year | USD $ 1,343,017 |
| Total expenses for previous year | USD $ 1,336,577 |
| Other expenses in current year | USD $ 466,374 |
| Other expenses in previous year | USD $ 411,003 |
| 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 $ 876,643 |
| Employee salary and benefits paid in previous year | USD $ 925,574 |
| 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 $ 1,387,804 |
| Total revenue in previous fiscal year | USD $ 1,326,096 |
| Contributions and grants from current year | USD $ 395,791 |
| Contributions and grants from previous year | USD $ 377,481 |
| Total of other revenue | USD $ 295 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 905,758 |
| Program Service Revenue from current year | USD $ 947,967 |
| Investment Income from prior year | USD $ 165 |
| Investment Income from current year | USD $ 98 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 550 |
| Gross receipts from all sources | USD $ 1,326,096 |
| Net assets / fund balances at end of fiscal year | USD $ 137,258 |
| Net assets / fund balances at beginning of fiscal year | USD $ 147,739 |
| Total liabilities at end of fiscal year | USD $ 186,520 |
| Total liabilities at beginning of fiscal year | USD $ 222,128 |
| Total assets at end of fiscal year | USD $ 323,778 |
| Total assets at beginning of fiscal year | USD $ 369,867 |
| Revenues less expenses for current year | USD $ -10,481 |
| Revenues less expenses for previous year | USD $ 16,922 |
| Total expenses for current year | USD $ 1,336,577 |
| Total expenses for previous year | USD $ 1,308,702 |
| Other expenses in current year | USD $ 411,003 |
| Other expenses in previous year | USD $ 450,212 |
| 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 $ 925,574 |
| Employee salary and benefits paid in previous year | USD $ 858,490 |
| 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 $ 1,326,096 |
| Total revenue in previous fiscal year | USD $ 1,325,624 |
| Contributions and grants from current year | USD $ 377,481 |
| Contributions and grants from previous year | USD $ 419,701 |
| Total of other revenue | USD $ 550 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 880,675 |
| Program Service Revenue from current year | USD $ 905,758 |
| Investment Income from prior year | USD $ 144 |
| Investment Income from current year | USD $ 165 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,325,624 |
| Net assets / fund balances at end of fiscal year | USD $ 147,739 |
| Net assets / fund balances at beginning of fiscal year | USD $ 130,817 |
| Total liabilities at end of fiscal year | USD $ 222,128 |
| Total liabilities at beginning of fiscal year | USD $ 144,617 |
| Total assets at end of fiscal year | USD $ 369,867 |
| Total assets at beginning of fiscal year | USD $ 275,434 |
| Revenues less expenses for current year | USD $ 16,922 |
| Revenues less expenses for previous year | USD $ -11,493 |
| Total expenses for current year | USD $ 1,308,702 |
| Total expenses for previous year | USD $ 1,331,219 |
| Other expenses in current year | USD $ 450,212 |
| Other expenses in previous year | USD $ 465,905 |
| 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 $ 858,490 |
| Employee salary and benefits paid in previous year | USD $ 865,314 |
| 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 $ 1,325,624 |
| Total revenue in previous fiscal year | USD $ 1,319,726 |
| Contributions and grants from current year | USD $ 419,701 |
| Contributions and grants from previous year | USD $ 438,907 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,110,492 |
| Program Service Revenue from current year | USD $ 880,675 |
| Investment Income from prior year | USD $ 151 |
| Investment Income from current year | USD $ 144 |
| Other Revenue from prior year | USD $ 36,091 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,319,726 |
| Net assets / fund balances at end of fiscal year | USD $ 130,817 |
| Net assets / fund balances at beginning of fiscal year | USD $ 142,310 |
| Total liabilities at end of fiscal year | USD $ 144,617 |
| Total liabilities at beginning of fiscal year | USD $ 106,901 |
| Total assets at end of fiscal year | USD $ 275,434 |
| Total assets at beginning of fiscal year | USD $ 249,211 |
| Revenues less expenses for current year | USD $ -11,493 |
| Revenues less expenses for previous year | USD $ -19,185 |
| Total expenses for current year | USD $ 1,331,219 |
| Total expenses for previous year | USD $ 1,299,153 |
| Other expenses in current year | USD $ 465,905 |
| Other expenses in previous year | USD $ 475,565 |
| 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 $ 865,314 |
| Employee salary and benefits paid in previous year | USD $ 823,588 |
| 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 $ 1,319,726 |
| Total revenue in previous fiscal year | USD $ 1,279,968 |
| Contributions and grants from current year | USD $ 438,907 |
| Contributions and grants from previous year | USD $ 133,234 |
The following addresses have been detected as associated with Tax Indentification Number 251685893