CLARK-LINDSEY VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,357,759 |
| Program Service Revenue from current year | USD $ 21,747,136 |
| Investment Income from prior year | USD $ 281,629 |
| Investment Income from current year | USD $ 850,669 |
| Other Revenue from prior year | USD $ 166,886 |
| Other Revenue from current year | USD $ 242,345 |
| Gross receipts from all sources | USD $ 22,853,917 |
| Net assets / fund balances at end of fiscal year | USD $ -10,888,371 |
| Net assets / fund balances at beginning of fiscal year | USD $ -14,995,222 |
| Total liabilities at end of fiscal year | USD $ 34,084,832 |
| Total liabilities at beginning of fiscal year | USD $ 29,190,377 |
| Total assets at end of fiscal year | USD $ 23,196,461 |
| Total assets at beginning of fiscal year | USD $ 14,195,155 |
| Revenues less expenses for current year | USD $ 4,306,851 |
| Revenues less expenses for previous year | USD $ 3,774,287 |
| Total expenses for current year | USD $ 18,539,038 |
| Total expenses for previous year | USD $ 17,202,494 |
| Other expenses in current year | USD $ 6,879,176 |
| Other expenses in previous year | USD $ 6,500,220 |
| 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 $ 11,659,862 |
| Employee salary and benefits paid in previous year | USD $ 10,691,794 |
| 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 $ 10,480 |
| Total revenue in current fiscal year | USD $ 22,845,889 |
| Total revenue in previous fiscal year | USD $ 20,976,781 |
| Contributions and grants from current year | USD $ 5,739 |
| Contributions and grants from previous year | USD $ 1,170,507 |
| Cost of goods sold | USD $ 8,028 |
| Gross sales of inventory assets | USD $ 8,739 |
| Total of other revenue | USD $ 233,834 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,916,278 |
| Program Service Revenue from current year | USD $ 20,294,205 |
| Investment Income from prior year | USD $ 1,132,542 |
| Investment Income from current year | USD $ -5,406 |
| Other Revenue from prior year | USD $ 129,029 |
| Other Revenue from current year | USD $ 165,605 |
| Gross receipts from all sources | USD $ 20,975,567 |
| Net assets / fund balances at end of fiscal year | USD $ -18,606,871 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,159,719 |
| Total liabilities at end of fiscal year | USD $ 28,818,233 |
| Total liabilities at beginning of fiscal year | USD $ 35,615,359 |
| Total assets at end of fiscal year | USD $ 10,211,362 |
| Total assets at beginning of fiscal year | USD $ 62,775,078 |
| Revenues less expenses for current year | USD $ -1,082,374 |
| Revenues less expenses for previous year | USD $ 831,467 |
| Total expenses for current year | USD $ 21,547,022 |
| Total expenses for previous year | USD $ 20,879,430 |
| Other expenses in current year | USD $ 10,444,284 |
| Other expenses in previous year | USD $ 10,185,823 |
| 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 $ 11,088,547 |
| Employee salary and benefits paid in previous year | USD $ 10,689,599 |
| 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 $ 14,191 |
| Grants and similar amounts paid in previous year | USD $ 4,008 |
| Total revenue in current fiscal year | USD $ 20,464,648 |
| Total revenue in previous fiscal year | USD $ 21,710,897 |
| Contributions and grants from current year | USD $ 10,244 |
| Contributions and grants from previous year | USD $ 533,048 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 8,112 |
| Gross sales of inventory assets | USD $ 5,399 |
| Total of other revenue | USD $ 167,188 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,675,942 |
| Program Service Revenue from current year | USD $ 19,916,278 |
| Investment Income from prior year | USD $ 440,754 |
| Investment Income from current year | USD $ 1,132,542 |
| Other Revenue from prior year | USD $ 116,396 |
| Other Revenue from current year | USD $ 129,029 |
| Gross receipts from all sources | USD $ 29,684,419 |
| Net assets / fund balances at end of fiscal year | USD $ 27,159,719 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,064,421 |
| Total liabilities at end of fiscal year | USD $ 35,615,359 |
| Total liabilities at beginning of fiscal year | USD $ 31,948,002 |
| Total assets at end of fiscal year | USD $ 62,775,078 |
| Total assets at beginning of fiscal year | USD $ 57,012,423 |
| Revenues less expenses for current year | USD $ 831,467 |
| Revenues less expenses for previous year | USD $ 819,893 |
| Total expenses for current year | USD $ 20,879,430 |
| Total expenses for previous year | USD $ 21,152,493 |
| Other expenses in current year | USD $ 10,185,823 |
| Other expenses in previous year | USD $ 10,101,070 |
| 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 $ 10,689,599 |
| Employee salary and benefits paid in previous year | USD $ 10,993,755 |
| 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 $ 4,008 |
| Grants and similar amounts paid in previous year | USD $ 57,668 |
| Total revenue in current fiscal year | USD $ 21,710,897 |
| Total revenue in previous fiscal year | USD $ 21,972,386 |
| Contributions and grants from current year | USD $ 533,048 |
| Contributions and grants from previous year | USD $ 2,739,294 |
| Total of other revenue | USD $ 129,029 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,146,773 |
| Program Service Revenue from current year | USD $ 18,675,942 |
| Investment Income from prior year | USD $ 438,243 |
| Investment Income from current year | USD $ 440,754 |
| Other Revenue from prior year | USD $ 304,681 |
| Other Revenue from current year | USD $ 116,396 |
| Gross receipts from all sources | USD $ 26,641,609 |
| Net assets / fund balances at end of fiscal year | USD $ 25,064,421 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,782,935 |
| Total liabilities at end of fiscal year | USD $ 31,948,002 |
| Total liabilities at beginning of fiscal year | USD $ 32,320,339 |
| Total assets at end of fiscal year | USD $ 57,012,423 |
| Total assets at beginning of fiscal year | USD $ 55,103,274 |
| Revenues less expenses for current year | USD $ 819,893 |
| Revenues less expenses for previous year | USD $ 391,850 |
| Total expenses for current year | USD $ 21,152,493 |
| Total expenses for previous year | USD $ 20,612,484 |
| Other expenses in current year | USD $ 10,101,070 |
| Other expenses in previous year | USD $ 9,695,267 |
| 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 $ 10,993,755 |
| Employee salary and benefits paid in previous year | USD $ 10,791,837 |
| 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 $ 57,668 |
| Grants and similar amounts paid in previous year | USD $ 125,380 |
| Total revenue in current fiscal year | USD $ 21,972,386 |
| Total revenue in previous fiscal year | USD $ 21,004,334 |
| Contributions and grants from current year | USD $ 2,739,294 |
| Contributions and grants from previous year | USD $ 114,637 |
| Cost of goods sold | USD $ 55,893 |
| Gross sales of inventory assets | USD $ 46,618 |
| Total of other revenue | USD $ 125,671 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,456,546 |
| Program Service Revenue from current year | USD $ 20,146,773 |
| Investment Income from prior year | USD $ 445,342 |
| Investment Income from current year | USD $ 438,243 |
| Other Revenue from prior year | USD $ 333,943 |
| Other Revenue from current year | USD $ 304,681 |
| Gross receipts from all sources | USD $ 25,321,716 |
| Net assets / fund balances at end of fiscal year | USD $ 22,782,935 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,454,346 |
| Total liabilities at end of fiscal year | USD $ 32,320,339 |
| Total liabilities at beginning of fiscal year | USD $ 32,208,220 |
| Total assets at end of fiscal year | USD $ 55,103,274 |
| Total assets at beginning of fiscal year | USD $ 52,662,566 |
| Revenues less expenses for current year | USD $ 391,850 |
| Revenues less expenses for previous year | USD $ 711,890 |
| Total expenses for current year | USD $ 20,612,484 |
| Total expenses for previous year | USD $ 19,943,171 |
| Other expenses in current year | USD $ 9,695,267 |
| Other expenses in previous year | USD $ 9,505,400 |
| 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 $ 10,791,837 |
| Employee salary and benefits paid in previous year | USD $ 10,371,647 |
| 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 $ 125,380 |
| Grants and similar amounts paid in previous year | USD $ 66,124 |
| Total revenue in current fiscal year | USD $ 21,004,334 |
| Total revenue in previous fiscal year | USD $ 20,655,061 |
| Contributions and grants from current year | USD $ 114,637 |
| Contributions and grants from previous year | USD $ 419,230 |
| Cost of goods sold | USD $ 41,119 |
| Gross sales of inventory assets | USD $ 39,368 |
| Total of other revenue | USD $ 306,432 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,752,597 |
| Program Service Revenue from current year | USD $ 19,456,546 |
| Investment Income from prior year | USD $ 371,987 |
| Investment Income from current year | USD $ 445,342 |
| Other Revenue from prior year | USD $ 353,267 |
| Other Revenue from current year | USD $ 333,943 |
| Gross receipts from all sources | USD $ 25,913,436 |
| Net assets / fund balances at end of fiscal year | USD $ 20,454,346 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,664,313 |
| Total liabilities at end of fiscal year | USD $ 32,208,220 |
| Total liabilities at beginning of fiscal year | USD $ 32,570,478 |
| Total assets at end of fiscal year | USD $ 52,662,566 |
| Total assets at beginning of fiscal year | USD $ 53,234,791 |
| Revenues less expenses for current year | USD $ 711,890 |
| Revenues less expenses for previous year | USD $ 386,770 |
| Total expenses for current year | USD $ 19,943,171 |
| Total expenses for previous year | USD $ 18,283,353 |
| Other expenses in current year | USD $ 9,505,400 |
| Other expenses in previous year | USD $ 8,828,225 |
| 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 $ 10,371,647 |
| Employee salary and benefits paid in previous year | USD $ 9,395,652 |
| 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 $ 66,124 |
| Grants and similar amounts paid in previous year | USD $ 59,476 |
| Total revenue in current fiscal year | USD $ 20,655,061 |
| Total revenue in previous fiscal year | USD $ 18,670,123 |
| Contributions and grants from current year | USD $ 419,230 |
| Contributions and grants from previous year | USD $ 192,272 |
| Cost of goods sold | USD $ 41,765 |
| Gross sales of inventory assets | USD $ 38,478 |
| Total of other revenue | USD $ 337,230 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,173,741 |
| Program Service Revenue from current year | USD $ 17,752,597 |
| Investment Income from prior year | USD $ 200,647 |
| Investment Income from current year | USD $ 371,987 |
| Other Revenue from prior year | USD $ 333,301 |
| Other Revenue from current year | USD $ 353,267 |
| Gross receipts from all sources | USD $ 22,581,898 |
| Net assets / fund balances at end of fiscal year | USD $ 20,664,313 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,395,651 |
| Total liabilities at end of fiscal year | USD $ 32,570,478 |
| Total liabilities at beginning of fiscal year | USD $ 29,119,000 |
| Total assets at end of fiscal year | USD $ 53,234,791 |
| Total assets at beginning of fiscal year | USD $ 48,514,651 |
| Revenues less expenses for current year | USD $ 386,770 |
| Revenues less expenses for previous year | USD $ 792,711 |
| Total expenses for current year | USD $ 18,283,353 |
| Total expenses for previous year | USD $ 15,365,495 |
| Other expenses in current year | USD $ 8,828,225 |
| Other expenses in previous year | USD $ 7,476,451 |
| 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 $ 9,395,652 |
| Employee salary and benefits paid in previous year | USD $ 7,828,391 |
| 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 $ 59,476 |
| Grants and similar amounts paid in previous year | USD $ 60,653 |
| Total revenue in current fiscal year | USD $ 18,670,123 |
| Total revenue in previous fiscal year | USD $ 16,158,206 |
| Contributions and grants from current year | USD $ 192,272 |
| Contributions and grants from previous year | USD $ 450,517 |
| Total of other revenue | USD $ 353,267 |
The following addresses have been detected as associated with Tax Indentification Number 371017284