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Employer Identification Number 33-0709396

THE FRIENDLY VILLAGE MOBILEHOME PARK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE FRIENDLY VILLAGE MOBILEHOME PARK
Employer identification number (EIN):33-0709396
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION (MOBILE HOME PARK) CHARGES FOR SPACE RENT AND UTILITIES, THIS ALLOWS US TO OFFSET COSTS WHICH ENABLE US TO INCREASE THE CITY OF SAN BERNARDINO'S SUPPLY OF HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
Number of Employees0
Number of Volunteers2
Year Formed1996

Organization Governance

Legal DomicileCA
Voting Members - Governing Body10
Voting Members - Independent8

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 650,373
Program Service Revenue from current yearUSD $ 674,370
Investment Income from prior yearUSD $ 2,699
Investment Income from current yearUSD $ 10,457
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 684,827
Net assets / fund balances at end of fiscal yearUSD $ -389,752
Net assets / fund balances at beginning of fiscal yearUSD $ -364,364
Total liabilities at end of fiscal yearUSD $ 2,488,968
Total liabilities at beginning of fiscal yearUSD $ 2,520,973
Total assets at end of fiscal yearUSD $ 2,099,216
Total assets at beginning of fiscal yearUSD $ 2,156,609
Revenues less expenses for current yearUSD $ -25,388
Revenues less expenses for previous yearUSD $ -55,438
Total expenses for current yearUSD $ 710,215
Total expenses for previous yearUSD $ 708,510
Other expenses in current yearUSD $ 707,435
Other expenses in previous yearUSD $ 703,553
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,780
Employee salary and benefits paid in previous yearUSD $ 4,957
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 $ 684,827
Total revenue in previous fiscal yearUSD $ 653,072
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 613,397
Program Service Revenue from current yearUSD $ 650,373
Investment Income from prior yearUSD $ 282
Investment Income from current yearUSD $ 2,699
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 653,072
Net assets / fund balances at end of fiscal yearUSD $ -364,364
Net assets / fund balances at beginning of fiscal yearUSD $ -308,926
Total liabilities at end of fiscal yearUSD $ 2,520,973
Total liabilities at beginning of fiscal yearUSD $ 2,551,361
Total assets at end of fiscal yearUSD $ 2,156,609
Total assets at beginning of fiscal yearUSD $ 2,242,435
Revenues less expenses for current yearUSD $ -55,438
Revenues less expenses for previous yearUSD $ 72,107
Total expenses for current yearUSD $ 708,510
Total expenses for previous yearUSD $ 541,572
Other expenses in current yearUSD $ 703,553
Other expenses in previous yearUSD $ 532,026
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,957
Employee salary and benefits paid in previous yearUSD $ 9,546
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 $ 653,072
Total revenue in previous fiscal yearUSD $ 613,679
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 610,212
Program Service Revenue from current yearUSD $ 613,397
Investment Income from prior yearUSD $ 568
Investment Income from current yearUSD $ 282
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 613,679
Net assets / fund balances at end of fiscal yearUSD $ -308,926
Net assets / fund balances at beginning of fiscal yearUSD $ -381,033
Total liabilities at end of fiscal yearUSD $ 2,551,361
Total liabilities at beginning of fiscal yearUSD $ 2,584,857
Total assets at end of fiscal yearUSD $ 2,242,435
Total assets at beginning of fiscal yearUSD $ 2,203,824
Revenues less expenses for current yearUSD $ 72,107
Revenues less expenses for previous yearUSD $ 453,017
Total expenses for current yearUSD $ 541,572
Total expenses for previous yearUSD $ 574,725
Other expenses in current yearUSD $ 532,026
Other expenses in previous yearUSD $ 568,548
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,546
Employee salary and benefits paid in previous yearUSD $ 6,177
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 $ 613,679
Total revenue in previous fiscal yearUSD $ 1,027,742
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 416,962
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 589,640
Program Service Revenue from current yearUSD $ 610,212
Investment Income from prior yearUSD $ 3,531
Investment Income from current yearUSD $ 568
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,027,742
Net assets / fund balances at end of fiscal yearUSD $ -381,033
Net assets / fund balances at beginning of fiscal yearUSD $ -834,050
Total liabilities at end of fiscal yearUSD $ 2,584,857
Total liabilities at beginning of fiscal yearUSD $ 3,040,813
Total assets at end of fiscal yearUSD $ 2,203,824
Total assets at beginning of fiscal yearUSD $ 2,206,763
Revenues less expenses for current yearUSD $ 453,017
Revenues less expenses for previous yearUSD $ -99,097
Total expenses for current yearUSD $ 574,725
Total expenses for previous yearUSD $ 692,268
Other expenses in current yearUSD $ 568,548
Other expenses in previous yearUSD $ 684,759
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,177
Employee salary and benefits paid in previous yearUSD $ 7,509
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 $ 1,027,742
Total revenue in previous fiscal yearUSD $ 593,171
Contributions and grants from current yearUSD $ 416,962
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 568,716
Program Service Revenue from current yearUSD $ 589,640
Investment Income from prior yearUSD $ 1,012
Investment Income from current yearUSD $ 3,531
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 593,171
Net assets / fund balances at end of fiscal yearUSD $ -834,050
Net assets / fund balances at beginning of fiscal yearUSD $ -734,953
Total liabilities at end of fiscal yearUSD $ 3,040,813
Total liabilities at beginning of fiscal yearUSD $ 3,062,887
Total assets at end of fiscal yearUSD $ 2,206,763
Total assets at beginning of fiscal yearUSD $ 2,327,934
Revenues less expenses for current yearUSD $ -99,097
Revenues less expenses for previous yearUSD $ -1,396
Total expenses for current yearUSD $ 692,268
Total expenses for previous yearUSD $ 571,124
Other expenses in current yearUSD $ 684,759
Other expenses in previous yearUSD $ 571,124
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,509
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 $ 593,171
Total revenue in previous fiscal yearUSD $ 569,728
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 533,838
Program Service Revenue from current yearUSD $ 568,716
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 1,012
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 569,728
Net assets / fund balances at end of fiscal yearUSD $ -734,953
Net assets / fund balances at beginning of fiscal yearUSD $ -733,557
Total liabilities at end of fiscal yearUSD $ 3,062,887
Total liabilities at beginning of fiscal yearUSD $ 2,500,004
Total assets at end of fiscal yearUSD $ 2,327,934
Total assets at beginning of fiscal yearUSD $ 1,766,447
Revenues less expenses for current yearUSD $ -1,396
Revenues less expenses for previous yearUSD $ 36,078
Total expenses for current yearUSD $ 571,124
Total expenses for previous yearUSD $ 497,866
Other expenses in current yearUSD $ 571,124
Other expenses in previous yearUSD $ 497,866
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 569,728
Total revenue in previous fiscal yearUSD $ 533,944
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 518,973
Program Service Revenue from current yearUSD $ 533,838
Investment Income from prior yearUSD $ 87
Investment Income from current yearUSD $ 106
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 533,944
Net assets / fund balances at end of fiscal yearUSD $ -733,557
Net assets / fund balances at beginning of fiscal yearUSD $ -769,635
Total liabilities at end of fiscal yearUSD $ 2,500,004
Total liabilities at beginning of fiscal yearUSD $ 2,530,735
Total assets at end of fiscal yearUSD $ 1,766,447
Total assets at beginning of fiscal yearUSD $ 1,761,100
Revenues less expenses for current yearUSD $ 36,078
Revenues less expenses for previous yearUSD $ -19,089
Total expenses for current yearUSD $ 497,866
Total expenses for previous yearUSD $ 538,149
Other expenses in current yearUSD $ 497,866
Other expenses in previous yearUSD $ 538,149
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 533,944
Total revenue in previous fiscal yearUSD $ 519,060
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 460,783
Program Service Revenue from current yearUSD $ 490,004
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ -668
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 490,102
Net assets / fund balances at end of fiscal yearUSD $ -750,546
Net assets / fund balances at beginning of fiscal yearUSD $ -749,705
Total liabilities at end of fiscal yearUSD $ 2,578,894
Total liabilities at beginning of fiscal yearUSD $ 2,618,207
Total assets at end of fiscal yearUSD $ 1,828,348
Total assets at beginning of fiscal yearUSD $ 1,868,502
Revenues less expenses for current yearUSD $ -841
Revenues less expenses for previous yearUSD $ -141,801
Total expenses for current yearUSD $ 490,177
Total expenses for previous yearUSD $ 602,751
Other expenses in current yearUSD $ 490,177
Other expenses in previous yearUSD $ 602,751
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 489,336
Total revenue in previous fiscal yearUSD $ 460,950
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 478,255
Program Service Revenue from current yearUSD $ 460,783
Investment Income from prior yearUSD $ 43
Investment Income from current yearUSD $ 167
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 460,950
Net assets / fund balances at end of fiscal yearUSD $ -749,705
Net assets / fund balances at beginning of fiscal yearUSD $ -607,904
Total liabilities at end of fiscal yearUSD $ 2,618,207
Total liabilities at beginning of fiscal yearUSD $ 2,486,369
Total assets at end of fiscal yearUSD $ 1,868,502
Total assets at beginning of fiscal yearUSD $ 1,878,465
Revenues less expenses for current yearUSD $ -141,801
Revenues less expenses for previous yearUSD $ 87,885
Total expenses for current yearUSD $ 602,751
Total expenses for previous yearUSD $ 541,714
Other expenses in current yearUSD $ 602,751
Other expenses in previous yearUSD $ 541,714
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 460,950
Total revenue in previous fiscal yearUSD $ 629,599
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 151,301
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330709396

USA Mailing Address
P O BOX 11927
SANTA ANA
CA
92711
Date first seen: 2007-01-01
Date last seen: 2024-12-31

Nearby companies/organizations

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

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