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Employer Identification Number 31-1138536

LEMMA VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LEMMA VILLAGE INC
Employer identification number (EIN):31-1138536
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWest Virginia, WV

Organization Overview

Mission StatementTO PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED.
Number of Employees4
Year Formed1988

Organization Governance

Legal DomicileWV
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,061
Program Service Revenue from current yearUSD $ 174,607
Investment Income from prior yearUSD $ 205
Investment Income from current yearUSD $ 185
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 516,966
Net assets / fund balances at end of fiscal yearUSD $ -1,546,431
Net assets / fund balances at beginning of fiscal yearUSD $ -1,555,058
Total liabilities at end of fiscal yearUSD $ 2,655,743
Total liabilities at beginning of fiscal yearUSD $ 2,707,250
Total assets at end of fiscal yearUSD $ 1,109,312
Total assets at beginning of fiscal yearUSD $ 1,152,192
Revenues less expenses for current yearUSD $ 8,627
Revenues less expenses for previous yearUSD $ 32,665
Total expenses for current yearUSD $ 508,339
Total expenses for previous yearUSD $ 479,841
Other expenses in current yearUSD $ 415,962
Other expenses in previous yearUSD $ 391,524
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,377
Employee salary and benefits paid in previous yearUSD $ 88,317
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 516,966
Total revenue in previous fiscal yearUSD $ 512,506
Contributions and grants from current yearUSD $ 342,174
Contributions and grants from previous yearUSD $ 335,240
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 190,016
Program Service Revenue from current yearUSD $ 177,061
Investment Income from prior yearUSD $ 291
Investment Income from current yearUSD $ 205
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 512,506
Net assets / fund balances at end of fiscal yearUSD $ -1,555,058
Net assets / fund balances at beginning of fiscal yearUSD $ -1,587,723
Total liabilities at end of fiscal yearUSD $ 2,707,250
Total liabilities at beginning of fiscal yearUSD $ 2,779,362
Total assets at end of fiscal yearUSD $ 1,152,192
Total assets at beginning of fiscal yearUSD $ 1,191,639
Revenues less expenses for current yearUSD $ 32,665
Revenues less expenses for previous yearUSD $ 3,269
Total expenses for current yearUSD $ 479,841
Total expenses for previous yearUSD $ 516,039
Other expenses in current yearUSD $ 391,524
Other expenses in previous yearUSD $ 428,653
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 88,317
Employee salary and benefits paid in previous yearUSD $ 87,386
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 512,506
Total revenue in previous fiscal yearUSD $ 519,308
Contributions and grants from current yearUSD $ 335,240
Contributions and grants from previous yearUSD $ 329,001
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 192,445
Program Service Revenue from current yearUSD $ 190,016
Investment Income from prior yearUSD $ 158
Investment Income from current yearUSD $ 291
Other Revenue from prior yearUSD $ 5,115
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 519,308
Net assets / fund balances at end of fiscal yearUSD $ -1,587,722
Net assets / fund balances at beginning of fiscal yearUSD $ -1,590,992
Total liabilities at end of fiscal yearUSD $ 2,779,361
Total liabilities at beginning of fiscal yearUSD $ 2,836,080
Total assets at end of fiscal yearUSD $ 1,191,639
Total assets at beginning of fiscal yearUSD $ 1,245,088
Revenues less expenses for current yearUSD $ 3,270
Revenues less expenses for previous yearUSD $ 28,381
Total expenses for current yearUSD $ 516,038
Total expenses for previous yearUSD $ 494,962
Other expenses in current yearUSD $ 428,652
Other expenses in previous yearUSD $ 409,667
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,386
Employee salary and benefits paid in previous yearUSD $ 85,295
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 519,308
Total revenue in previous fiscal yearUSD $ 523,343
Contributions and grants from current yearUSD $ 329,001
Contributions and grants from previous yearUSD $ 325,625
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 505,361
Program Service Revenue from current yearUSD $ 192,445
Investment Income from prior yearUSD $ 94
Investment Income from current yearUSD $ 158
Other Revenue from current yearUSD $ 5,115
Gross receipts from all sourcesUSD $ 523,343
Net assets / fund balances at end of fiscal yearUSD $ -1,590,992
Net assets / fund balances at beginning of fiscal yearUSD $ -1,619,373
Total liabilities at end of fiscal yearUSD $ 2,836,080
Total liabilities at beginning of fiscal yearUSD $ 2,851,656
Total assets at end of fiscal yearUSD $ 1,245,088
Total assets at beginning of fiscal yearUSD $ 1,232,283
Revenues less expenses for current yearUSD $ 28,381
Revenues less expenses for previous yearUSD $ -39,736
Total expenses for current yearUSD $ 494,962
Total expenses for previous yearUSD $ 545,191
Other expenses in current yearUSD $ 409,667
Other expenses in previous yearUSD $ 459,847
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 85,295
Employee salary and benefits paid in previous yearUSD $ 85,344
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 523,343
Total revenue in previous fiscal yearUSD $ 505,455
Contributions and grants from current yearUSD $ 325,625
Total of other revenueUSD $ 5,115
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 507,701
Program Service Revenue from current yearUSD $ 505,361
Investment Income from prior yearUSD $ -13,967
Investment Income from current yearUSD $ 94
Other Revenue from prior yearUSD $ 6,841
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 505,455
Net assets / fund balances at end of fiscal yearUSD $ -1,619,373
Net assets / fund balances at beginning of fiscal yearUSD $ -1,579,637
Total liabilities at end of fiscal yearUSD $ 2,851,656
Total liabilities at beginning of fiscal yearUSD $ 2,853,297
Total assets at end of fiscal yearUSD $ 1,232,283
Total assets at beginning of fiscal yearUSD $ 1,273,660
Revenues less expenses for current yearUSD $ -39,736
Revenues less expenses for previous yearUSD $ -34,534
Total expenses for current yearUSD $ 545,191
Total expenses for previous yearUSD $ 535,109
Other expenses in current yearUSD $ 459,847
Other expenses in previous yearUSD $ 448,394
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 85,344
Employee salary and benefits paid in previous yearUSD $ 86,715
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 505,455
Total revenue in previous fiscal yearUSD $ 500,575
Contributions and grants from current yearUSD $ 0
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 473,697
Program Service Revenue from current yearUSD $ 507,701
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ -13,967
Other Revenue from current yearUSD $ 6,841
Gross receipts from all sourcesUSD $ 514,647
Net assets / fund balances at end of fiscal yearUSD $ -1,579,637
Net assets / fund balances at beginning of fiscal yearUSD $ -1,545,103
Total liabilities at end of fiscal yearUSD $ 2,853,297
Total liabilities at beginning of fiscal yearUSD $ 2,965,888
Total assets at end of fiscal yearUSD $ 1,273,660
Total assets at beginning of fiscal yearUSD $ 1,420,785
Revenues less expenses for current yearUSD $ -34,534
Revenues less expenses for previous yearUSD $ -79,410
Total expenses for current yearUSD $ 535,109
Total expenses for previous yearUSD $ 553,229
Other expenses in current yearUSD $ 448,394
Other expenses in previous yearUSD $ 470,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 86,715
Employee salary and benefits paid in previous yearUSD $ 82,375
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 500,575
Total revenue in previous fiscal yearUSD $ 473,819
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,841
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 470,408
Program Service Revenue from current yearUSD $ 473,697
Investment Income from prior yearUSD $ -5,977
Investment Income from current yearUSD $ 122
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 473,819
Net assets / fund balances at end of fiscal yearUSD $ -1,545,103
Net assets / fund balances at beginning of fiscal yearUSD $ -1,465,693
Total liabilities at end of fiscal yearUSD $ 2,965,888
Total liabilities at beginning of fiscal yearUSD $ 3,029,816
Total assets at end of fiscal yearUSD $ 1,420,785
Total assets at beginning of fiscal yearUSD $ 1,564,123
Revenues less expenses for current yearUSD $ -79,410
Revenues less expenses for previous yearUSD $ -76,815
Total expenses for current yearUSD $ 553,229
Total expenses for previous yearUSD $ 541,246
Other expenses in current yearUSD $ 470,854
Other expenses in previous yearUSD $ 450,381
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,375
Employee salary and benefits paid in previous yearUSD $ 90,115
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 750
Total revenue in current fiscal yearUSD $ 473,819
Total revenue in previous fiscal yearUSD $ 464,431
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311138536

USA Mailing Address
1600 PARK AVE BOX 20
NITRO
WV
25143
Date first seen: 2010-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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