VILLA ST. FRANCIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,658,324 |
Program Service Revenue from current year | USD $ 14,637,539 |
Investment Income from prior year | USD $ 4,009 |
Investment Income from current year | USD $ 47,178 |
Other Revenue from prior year | USD $ 163,380 |
Other Revenue from current year | USD $ 319,050 |
Gross receipts from all sources | USD $ 15,868,072 |
Net assets / fund balances at end of fiscal year | USD $ 11,336,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,923,124 |
Total liabilities at end of fiscal year | USD $ 5,224,994 |
Total liabilities at beginning of fiscal year | USD $ 5,758,369 |
Total assets at end of fiscal year | USD $ 16,561,629 |
Total assets at beginning of fiscal year | USD $ 17,681,493 |
Revenues less expenses for current year | USD $ -572,437 |
Revenues less expenses for previous year | USD $ 4,920,827 |
Total expenses for current year | USD $ 16,440,509 |
Total expenses for previous year | USD $ 15,665,277 |
Other expenses in current year | USD $ 6,007,989 |
Other expenses in previous year | USD $ 5,018,011 |
Total fundraising expenses in current year | USD $ 123,985 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,432,520 |
Employee salary and benefits paid in previous year | USD $ 10,647,266 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,868,072 |
Total revenue in previous fiscal year | USD $ 20,586,104 |
Contributions and grants from current year | USD $ 864,305 |
Contributions and grants from previous year | USD $ 6,760,391 |
Total of other revenue | USD $ 319,050 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,028,229 |
Program Service Revenue from current year | USD $ 13,658,324 |
Investment Income from prior year | USD $ 10,517 |
Investment Income from current year | USD $ 4,009 |
Other Revenue from prior year | USD $ 24,423 |
Other Revenue from current year | USD $ 163,380 |
Gross receipts from all sources | USD $ 20,586,104 |
Net assets / fund balances at end of fiscal year | USD $ 11,923,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,927,357 |
Total liabilities at end of fiscal year | USD $ 5,758,369 |
Total liabilities at beginning of fiscal year | USD $ 1,720,317 |
Total assets at end of fiscal year | USD $ 17,681,493 |
Total assets at beginning of fiscal year | USD $ 9,647,674 |
Revenues less expenses for current year | USD $ 4,920,827 |
Revenues less expenses for previous year | USD $ 1,875,054 |
Total expenses for current year | USD $ 15,665,277 |
Total expenses for previous year | USD $ 15,671,856 |
Other expenses in current year | USD $ 5,018,011 |
Other expenses in previous year | USD $ 5,010,691 |
Total fundraising expenses in current year | USD $ 100,125 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,647,266 |
Employee salary and benefits paid in previous year | USD $ 10,661,165 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,586,104 |
Total revenue in previous fiscal year | USD $ 17,546,910 |
Contributions and grants from current year | USD $ 6,760,391 |
Contributions and grants from previous year | USD $ 4,483,741 |
Total of other revenue | USD $ 163,380 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,075,973 |
Program Service Revenue from current year | USD $ 13,028,229 |
Investment Income from prior year | USD $ 128,780 |
Investment Income from current year | USD $ 10,517 |
Other Revenue from prior year | USD $ 62,661 |
Other Revenue from current year | USD $ 24,423 |
Gross receipts from all sources | USD $ 17,546,910 |
Net assets / fund balances at end of fiscal year | USD $ 7,927,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,052,303 |
Total liabilities at end of fiscal year | USD $ 1,720,317 |
Total liabilities at beginning of fiscal year | USD $ 2,271,178 |
Total assets at end of fiscal year | USD $ 9,647,674 |
Total assets at beginning of fiscal year | USD $ 8,323,481 |
Revenues less expenses for current year | USD $ 1,875,054 |
Revenues less expenses for previous year | USD $ 1,901,485 |
Total expenses for current year | USD $ 15,671,856 |
Total expenses for previous year | USD $ 14,651,006 |
Other expenses in current year | USD $ 5,010,691 |
Other expenses in previous year | USD $ 4,313,127 |
Total fundraising expenses in current year | USD $ 97,932 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,661,165 |
Employee salary and benefits paid in previous year | USD $ 10,337,879 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,546,910 |
Total revenue in previous fiscal year | USD $ 16,552,491 |
Contributions and grants from current year | USD $ 4,483,741 |
Contributions and grants from previous year | USD $ 2,285,077 |
Total of other revenue | USD $ 24,423 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,943,894 |
Program Service Revenue from current year | USD $ 14,075,973 |
Investment Income from prior year | USD $ 8,476 |
Investment Income from current year | USD $ 128,780 |
Other Revenue from prior year | USD $ 51,969 |
Other Revenue from current year | USD $ 62,661 |
Gross receipts from all sources | USD $ 16,612,285 |
Net assets / fund balances at end of fiscal year | USD $ 6,052,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,150,818 |
Total liabilities at end of fiscal year | USD $ 2,271,178 |
Total liabilities at beginning of fiscal year | USD $ 1,707,531 |
Total assets at end of fiscal year | USD $ 8,323,481 |
Total assets at beginning of fiscal year | USD $ 5,858,349 |
Revenues less expenses for current year | USD $ 1,901,485 |
Revenues less expenses for previous year | USD $ 951,921 |
Total expenses for current year | USD $ 14,651,006 |
Total expenses for previous year | USD $ 13,799,626 |
Other expenses in current year | USD $ 4,313,127 |
Other expenses in previous year | USD $ 4,386,344 |
Total fundraising expenses in current year | USD $ 161,595 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,337,879 |
Employee salary and benefits paid in previous year | USD $ 9,413,282 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,552,491 |
Total revenue in previous fiscal year | USD $ 14,751,547 |
Contributions and grants from current year | USD $ 2,285,077 |
Contributions and grants from previous year | USD $ 747,208 |
Total of other revenue | USD $ 62,661 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,504,277 |
Program Service Revenue from current year | USD $ 13,943,894 |
Investment Income from prior year | USD $ 3,562 |
Investment Income from current year | USD $ 8,476 |
Other Revenue from prior year | USD $ 82,911 |
Other Revenue from current year | USD $ 51,969 |
Gross receipts from all sources | USD $ 14,751,547 |
Net assets / fund balances at end of fiscal year | USD $ 4,150,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,134,401 |
Total liabilities at end of fiscal year | USD $ 1,707,531 |
Total liabilities at beginning of fiscal year | USD $ 2,103,863 |
Total assets at end of fiscal year | USD $ 5,858,349 |
Total assets at beginning of fiscal year | USD $ 5,238,264 |
Revenues less expenses for current year | USD $ 951,921 |
Revenues less expenses for previous year | USD $ -156,717 |
Total expenses for current year | USD $ 13,799,626 |
Total expenses for previous year | USD $ 13,458,260 |
Other expenses in current year | USD $ 4,386,344 |
Other expenses in previous year | USD $ 4,070,896 |
Total fundraising expenses in current year | USD $ 158,861 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,413,282 |
Employee salary and benefits paid in previous year | USD $ 9,387,364 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,751,547 |
Total revenue in previous fiscal year | USD $ 13,301,543 |
Contributions and grants from current year | USD $ 747,208 |
Contributions and grants from previous year | USD $ 710,793 |
Total of other revenue | USD $ 51,969 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,017,171 |
Program Service Revenue from current year | USD $ 12,504,277 |
Investment Income from prior year | USD $ 1,690 |
Investment Income from current year | USD $ 3,562 |
Other Revenue from prior year | USD $ 23,779 |
Other Revenue from current year | USD $ 82,911 |
Gross receipts from all sources | USD $ 13,301,543 |
Net assets / fund balances at end of fiscal year | USD $ 3,134,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,291,118 |
Total liabilities at end of fiscal year | USD $ 2,103,863 |
Total liabilities at beginning of fiscal year | USD $ 1,860,642 |
Total assets at end of fiscal year | USD $ 5,238,264 |
Total assets at beginning of fiscal year | USD $ 5,151,760 |
Revenues less expenses for current year | USD $ -156,717 |
Revenues less expenses for previous year | USD $ 164,570 |
Total expenses for current year | USD $ 13,458,260 |
Total expenses for previous year | USD $ 12,536,694 |
Other expenses in current year | USD $ 4,070,896 |
Other expenses in previous year | USD $ 3,906,798 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,387,364 |
Employee salary and benefits paid in previous year | USD $ 8,629,896 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,301,543 |
Total revenue in previous fiscal year | USD $ 12,701,264 |
Contributions and grants from current year | USD $ 710,793 |
Contributions and grants from previous year | USD $ 658,624 |
Total of other revenue | USD $ 82,911 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,930,557 |
Program Service Revenue from current year | USD $ 12,017,171 |
Investment Income from prior year | USD $ 199 |
Investment Income from current year | USD $ 1,690 |
Other Revenue from prior year | USD $ 160,946 |
Other Revenue from current year | USD $ 23,779 |
Gross receipts from all sources | USD $ 12,701,264 |
Net assets / fund balances at end of fiscal year | USD $ 3,291,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,126,548 |
Total liabilities at end of fiscal year | USD $ 1,860,642 |
Total liabilities at beginning of fiscal year | USD $ 2,258,561 |
Total assets at end of fiscal year | USD $ 5,151,760 |
Total assets at beginning of fiscal year | USD $ 5,385,109 |
Revenues less expenses for current year | USD $ 164,570 |
Revenues less expenses for previous year | USD $ 204,267 |
Total expenses for current year | USD $ 12,536,694 |
Total expenses for previous year | USD $ 11,473,956 |
Other expenses in current year | USD $ 3,906,798 |
Other expenses in previous year | USD $ 3,494,626 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,629,896 |
Employee salary and benefits paid in previous year | USD $ 7,979,330 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,701,264 |
Total revenue in previous fiscal year | USD $ 11,678,223 |
Contributions and grants from current year | USD $ 658,624 |
Contributions and grants from previous year | USD $ 586,521 |
Total of other revenue | USD $ 23,779 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,838,738 |
Program Service Revenue from current year | USD $ 10,930,557 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 199 |
Other Revenue from prior year | USD $ 74,623 |
Other Revenue from current year | USD $ 160,946 |
Gross receipts from all sources | USD $ 11,678,223 |
Net assets / fund balances at end of fiscal year | USD $ 3,126,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,922,282 |
Total liabilities at end of fiscal year | USD $ 2,258,561 |
Total liabilities at beginning of fiscal year | USD $ 2,551,801 |
Total assets at end of fiscal year | USD $ 5,385,110 |
Total assets at beginning of fiscal year | USD $ 5,474,083 |
Revenues less expenses for current year | USD $ 204,267 |
Revenues less expenses for previous year | USD $ -392,231 |
Total expenses for current year | USD $ 11,473,956 |
Total expenses for previous year | USD $ 11,749,129 |
Other expenses in current year | USD $ 3,494,626 |
Other expenses in previous year | USD $ 4,058,989 |
Total fundraising expenses in current year | USD $ 97,517 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,979,330 |
Employee salary and benefits paid in previous year | USD $ 7,690,140 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,678,223 |
Total revenue in previous fiscal year | USD $ 11,356,898 |
Contributions and grants from current year | USD $ 586,521 |
Contributions and grants from previous year | USD $ 443,506 |
Total of other revenue | USD $ 160,946 |
The following addresses have been detected as associated with Tax Indentification Number 480854350