VILLA ST FRANCIS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,495,463 |
Program Service Revenue from current year | USD $ 3,654,751 |
Investment Income from prior year | USD $ 868 |
Investment Income from current year | USD $ 2,641 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,768,929 |
Net assets / fund balances at end of fiscal year | USD $ 3,220,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,527,714 |
Total liabilities at end of fiscal year | USD $ 537,740 |
Total liabilities at beginning of fiscal year | USD $ 432,449 |
Total assets at end of fiscal year | USD $ 3,758,199 |
Total assets at beginning of fiscal year | USD $ 3,960,163 |
Revenues less expenses for current year | USD $ -307,255 |
Revenues less expenses for previous year | USD $ 415,401 |
Total expenses for current year | USD $ 4,076,184 |
Total expenses for previous year | USD $ 3,750,826 |
Other expenses in current year | USD $ 1,972,508 |
Other expenses in previous year | USD $ 1,674,691 |
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 $ 2,103,676 |
Employee salary and benefits paid in previous year | USD $ 2,076,135 |
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 $ 3,768,929 |
Total revenue in previous fiscal year | USD $ 4,166,227 |
Contributions and grants from current year | USD $ 111,537 |
Contributions and grants from previous year | USD $ 669,896 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,726,291 |
Program Service Revenue from current year | USD $ 3,495,463 |
Investment Income from prior year | USD $ 493 |
Investment Income from current year | USD $ 868 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,166,227 |
Net assets / fund balances at end of fiscal year | USD $ 3,527,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,112,313 |
Total liabilities at end of fiscal year | USD $ 432,449 |
Total liabilities at beginning of fiscal year | USD $ 729,683 |
Total assets at end of fiscal year | USD $ 3,960,163 |
Total assets at beginning of fiscal year | USD $ 3,841,996 |
Revenues less expenses for current year | USD $ 415,401 |
Revenues less expenses for previous year | USD $ 35,860 |
Total expenses for current year | USD $ 3,750,826 |
Total expenses for previous year | USD $ 3,824,954 |
Other expenses in current year | USD $ 1,674,691 |
Other expenses in previous year | USD $ 1,813,663 |
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 $ 2,076,135 |
Employee salary and benefits paid in previous year | USD $ 2,011,291 |
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 $ 4,166,227 |
Total revenue in previous fiscal year | USD $ 3,860,814 |
Contributions and grants from current year | USD $ 669,896 |
Contributions and grants from previous year | USD $ 134,030 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,188,530 |
Program Service Revenue from current year | USD $ 3,726,291 |
Investment Income from prior year | USD $ -2,928 |
Investment Income from current year | USD $ 493 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,860,814 |
Net assets / fund balances at end of fiscal year | USD $ 3,112,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,076,453 |
Total liabilities at end of fiscal year | USD $ 729,683 |
Total liabilities at beginning of fiscal year | USD $ 295,661 |
Total assets at end of fiscal year | USD $ 3,841,996 |
Total assets at beginning of fiscal year | USD $ 3,372,114 |
Revenues less expenses for current year | USD $ 35,860 |
Revenues less expenses for previous year | USD $ -330,874 |
Total expenses for current year | USD $ 3,824,954 |
Total expenses for previous year | USD $ 3,548,126 |
Other expenses in current year | USD $ 1,813,663 |
Other expenses in previous year | USD $ 1,655,476 |
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 $ 2,011,291 |
Employee salary and benefits paid in previous year | USD $ 1,892,650 |
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 $ 3,860,814 |
Total revenue in previous fiscal year | USD $ 3,217,252 |
Contributions and grants from current year | USD $ 134,030 |
Contributions and grants from previous year | USD $ 31,650 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,634,257 |
Program Service Revenue from current year | USD $ 3,188,530 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ -2,928 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,220,272 |
Net assets / fund balances at end of fiscal year | USD $ 3,076,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,407,327 |
Total liabilities at end of fiscal year | USD $ 295,661 |
Total liabilities at beginning of fiscal year | USD $ 328,511 |
Total assets at end of fiscal year | USD $ 3,372,114 |
Total assets at beginning of fiscal year | USD $ 3,735,838 |
Revenues less expenses for current year | USD $ -330,874 |
Revenues less expenses for previous year | USD $ -28,116 |
Total expenses for current year | USD $ 3,548,126 |
Total expenses for previous year | USD $ 3,665,857 |
Other expenses in current year | USD $ 1,655,476 |
Other expenses in previous year | USD $ 1,763,311 |
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 $ 1,892,650 |
Employee salary and benefits paid in previous year | USD $ 1,902,546 |
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 $ 3,217,252 |
Total revenue in previous fiscal year | USD $ 3,637,741 |
Contributions and grants from current year | USD $ 31,650 |
Contributions and grants from previous year | USD $ 3,400 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,838,052 |
Program Service Revenue from current year | USD $ 3,634,257 |
Investment Income from prior year | USD $ 83 |
Investment Income from current year | USD $ 84 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,637,741 |
Net assets / fund balances at end of fiscal year | USD $ 3,407,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,435,443 |
Total liabilities at end of fiscal year | USD $ 328,511 |
Total liabilities at beginning of fiscal year | USD $ 277,506 |
Total assets at end of fiscal year | USD $ 3,735,838 |
Total assets at beginning of fiscal year | USD $ 3,712,949 |
Revenues less expenses for current year | USD $ -28,116 |
Revenues less expenses for previous year | USD $ 115,741 |
Total expenses for current year | USD $ 3,665,857 |
Total expenses for previous year | USD $ 3,725,806 |
Other expenses in current year | USD $ 1,763,311 |
Other expenses in previous year | USD $ 1,799,088 |
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 $ 1,902,546 |
Employee salary and benefits paid in previous year | USD $ 1,926,718 |
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 $ 3,637,741 |
Total revenue in previous fiscal year | USD $ 3,841,547 |
Contributions and grants from current year | USD $ 3,400 |
Contributions and grants from previous year | USD $ 3,412 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,738,310 |
Program Service Revenue from current year | USD $ 3,838,052 |
Investment Income from prior year | USD $ 81 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,841,547 |
Net assets / fund balances at end of fiscal year | USD $ 3,435,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,319,702 |
Total liabilities at end of fiscal year | USD $ 277,506 |
Total liabilities at beginning of fiscal year | USD $ 274,721 |
Total assets at end of fiscal year | USD $ 3,712,949 |
Total assets at beginning of fiscal year | USD $ 3,594,423 |
Revenues less expenses for current year | USD $ 115,741 |
Revenues less expenses for previous year | USD $ 170,667 |
Total expenses for current year | USD $ 3,725,806 |
Total expenses for previous year | USD $ 3,571,586 |
Other expenses in current year | USD $ 1,799,088 |
Other expenses in previous year | USD $ 1,815,561 |
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 $ 1,926,718 |
Employee salary and benefits paid in previous year | USD $ 1,756,025 |
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 $ 3,841,547 |
Total revenue in previous fiscal year | USD $ 3,742,253 |
Contributions and grants from current year | USD $ 3,412 |
Contributions and grants from previous year | USD $ 3,862 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,366,835 |
Program Service Revenue from current year | USD $ 3,738,310 |
Investment Income from prior year | USD $ 83 |
Investment Income from current year | USD $ 81 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,742,253 |
Net assets / fund balances at end of fiscal year | USD $ 3,319,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,149,035 |
Total liabilities at end of fiscal year | USD $ 274,721 |
Total liabilities at beginning of fiscal year | USD $ 382,978 |
Total assets at end of fiscal year | USD $ 3,594,423 |
Total assets at beginning of fiscal year | USD $ 3,532,013 |
Revenues less expenses for current year | USD $ 170,667 |
Revenues less expenses for previous year | USD $ -258,131 |
Total expenses for current year | USD $ 3,571,586 |
Total expenses for previous year | USD $ 3,632,116 |
Other expenses in current year | USD $ 1,815,561 |
Other expenses in previous year | USD $ 3,632,116 |
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 $ 1,756,025 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,742,253 |
Total revenue in previous fiscal year | USD $ 3,373,985 |
Contributions and grants from current year | USD $ 3,862 |
Contributions and grants from previous year | USD $ 7,067 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,633,789 |
Program Service Revenue from current year | USD $ 3,366,835 |
Investment Income from prior year | USD $ 120 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,373,985 |
Net assets / fund balances at end of fiscal year | USD $ 3,149,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,407,166 |
Total liabilities at end of fiscal year | USD $ 382,978 |
Total liabilities at beginning of fiscal year | USD $ 344,309 |
Total assets at end of fiscal year | USD $ 3,532,013 |
Total assets at beginning of fiscal year | USD $ 3,751,475 |
Revenues less expenses for current year | USD $ -258,131 |
Revenues less expenses for previous year | USD $ -78,026 |
Total expenses for current year | USD $ 3,632,116 |
Total expenses for previous year | USD $ 3,718,728 |
Other expenses in current year | USD $ 1,744,012 |
Other expenses in previous year | USD $ 1,790,901 |
Total fundraising expenses in current year | USD $ 6,722 |
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 $ 1,888,104 |
Employee salary and benefits paid in previous year | USD $ 1,927,827 |
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 $ 3,373,985 |
Total revenue in previous fiscal year | USD $ 3,640,702 |
Contributions and grants from current year | USD $ 7,067 |
Contributions and grants from previous year | USD $ 6,793 |
The following addresses have been detected as associated with Tax Indentification Number 391606945