PARK VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,976,085 |
Program Service Revenue from current year | USD $ 9,058,505 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 34,807 |
Other Revenue from current year | USD $ 98,000 |
Gross receipts from all sources | USD $ 9,381,079 |
Net assets / fund balances at end of fiscal year | USD $ -18,583,109 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,291,375 |
Total liabilities at end of fiscal year | USD $ 47,770,332 |
Total liabilities at beginning of fiscal year | USD $ 44,876,451 |
Total assets at end of fiscal year | USD $ 29,187,223 |
Total assets at beginning of fiscal year | USD $ 27,585,076 |
Revenues less expenses for current year | USD $ -1,291,734 |
Revenues less expenses for previous year | USD $ -1,148,289 |
Total expenses for current year | USD $ 10,469,171 |
Total expenses for previous year | USD $ 9,180,241 |
Other expenses in current year | USD $ 8,568,073 |
Other expenses in previous year | USD $ 7,744,554 |
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 $ 1,901,098 |
Employee salary and benefits paid in previous year | USD $ 1,435,687 |
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 $ 9,177,437 |
Total revenue in previous fiscal year | USD $ 8,031,952 |
Contributions and grants from current year | USD $ 20,932 |
Contributions and grants from previous year | USD $ 21,060 |
Cost of goods sold | USD $ 155,617 |
Gross sales of inventory assets | USD $ 256,222 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,043,931 |
Program Service Revenue from current year | USD $ 7,976,085 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 17,398 |
Other Revenue from current year | USD $ 34,807 |
Gross receipts from all sources | USD $ 8,215,916 |
Net assets / fund balances at end of fiscal year | USD $ -17,291,375 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,143,086 |
Total liabilities at end of fiscal year | USD $ 44,876,451 |
Total liabilities at beginning of fiscal year | USD $ 41,700,669 |
Total assets at end of fiscal year | USD $ 27,585,076 |
Total assets at beginning of fiscal year | USD $ 25,557,583 |
Revenues less expenses for current year | USD $ -1,148,289 |
Revenues less expenses for previous year | USD $ -547,789 |
Total expenses for current year | USD $ 9,180,241 |
Total expenses for previous year | USD $ 8,629,095 |
Other expenses in current year | USD $ 7,744,554 |
Other expenses in previous year | USD $ 7,262,424 |
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 $ 1,435,687 |
Employee salary and benefits paid in previous year | USD $ 1,366,671 |
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 $ 8,031,952 |
Total revenue in previous fiscal year | USD $ 8,081,306 |
Contributions and grants from current year | USD $ 21,060 |
Contributions and grants from previous year | USD $ 19,977 |
Cost of goods sold | USD $ 136,173 |
Gross sales of inventory assets | USD $ 138,807 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,332,713 |
Program Service Revenue from current year | USD $ 8,043,931 |
Investment Income from prior year | USD $ 47,506 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 31,532 |
Other Revenue from current year | USD $ 17,398 |
Gross receipts from all sources | USD $ 8,267,626 |
Net assets / fund balances at end of fiscal year | USD $ -16,143,086 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,595,297 |
Total liabilities at end of fiscal year | USD $ 41,700,669 |
Total liabilities at beginning of fiscal year | USD $ 42,757,015 |
Total assets at end of fiscal year | USD $ 25,557,583 |
Total assets at beginning of fiscal year | USD $ 27,161,718 |
Revenues less expenses for current year | USD $ -547,789 |
Revenues less expenses for previous year | USD $ 40,895 |
Total expenses for current year | USD $ 8,629,095 |
Total expenses for previous year | USD $ 8,389,946 |
Other expenses in current year | USD $ 7,262,424 |
Other expenses in previous year | USD $ 7,000,166 |
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 $ 1,366,671 |
Employee salary and benefits paid in previous year | USD $ 1,389,780 |
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 $ 8,081,306 |
Total revenue in previous fiscal year | USD $ 8,430,841 |
Contributions and grants from current year | USD $ 19,977 |
Contributions and grants from previous year | USD $ 19,090 |
Cost of goods sold | USD $ 138,756 |
Gross sales of inventory assets | USD $ 143,077 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,277,694 |
Program Service Revenue from current year | USD $ 8,332,713 |
Investment Income from prior year | USD $ 67,056 |
Investment Income from current year | USD $ 47,506 |
Other Revenue from prior year | USD $ 26,150 |
Other Revenue from current year | USD $ 31,532 |
Gross receipts from all sources | USD $ 8,579,431 |
Net assets / fund balances at end of fiscal year | USD $ -15,595,297 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,636,192 |
Total liabilities at end of fiscal year | USD $ 42,757,015 |
Total liabilities at beginning of fiscal year | USD $ 49,405,870 |
Total assets at end of fiscal year | USD $ 27,161,718 |
Total assets at beginning of fiscal year | USD $ 33,769,678 |
Revenues less expenses for current year | USD $ 40,895 |
Revenues less expenses for previous year | USD $ 423,545 |
Total expenses for current year | USD $ 8,389,946 |
Total expenses for previous year | USD $ 6,965,905 |
Other expenses in current year | USD $ 7,000,166 |
Other expenses in previous year | USD $ 5,141,496 |
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 $ 1,389,780 |
Employee salary and benefits paid in previous year | USD $ 1,824,409 |
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 $ 8,430,841 |
Total revenue in previous fiscal year | USD $ 7,389,450 |
Contributions and grants from current year | USD $ 19,090 |
Contributions and grants from previous year | USD $ 18,550 |
Cost of goods sold | USD $ 101,246 |
Gross sales of inventory assets | USD $ 98,332 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,963,338 |
Program Service Revenue from current year | USD $ 7,277,694 |
Investment Income from prior year | USD $ 46,488 |
Investment Income from current year | USD $ 67,056 |
Other Revenue from prior year | USD $ 13,430 |
Other Revenue from current year | USD $ 26,150 |
Gross receipts from all sources | USD $ 7,527,519 |
Net assets / fund balances at end of fiscal year | USD $ -15,636,192 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,059,737 |
Total liabilities at end of fiscal year | USD $ 49,405,870 |
Total liabilities at beginning of fiscal year | USD $ 48,141,153 |
Total assets at end of fiscal year | USD $ 33,769,678 |
Total assets at beginning of fiscal year | USD $ 32,081,416 |
Revenues less expenses for current year | USD $ 423,545 |
Revenues less expenses for previous year | USD $ 954,982 |
Total expenses for current year | USD $ 6,965,905 |
Total expenses for previous year | USD $ 6,095,860 |
Other expenses in current year | USD $ 5,141,496 |
Other expenses in previous year | USD $ 4,701,398 |
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 $ 1,824,409 |
Employee salary and benefits paid in previous year | USD $ 1,394,462 |
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 $ 7,389,450 |
Total revenue in previous fiscal year | USD $ 7,050,842 |
Contributions and grants from current year | USD $ 18,550 |
Contributions and grants from previous year | USD $ 27,586 |
Cost of goods sold | USD $ 89,147 |
Gross sales of inventory assets | USD $ 92,878 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,799,105 |
Program Service Revenue from current year | USD $ 6,963,338 |
Investment Income from prior year | USD $ 60,076 |
Investment Income from current year | USD $ 46,488 |
Other Revenue from prior year | USD $ 15,257 |
Other Revenue from current year | USD $ 13,430 |
Gross receipts from all sources | USD $ 7,212,833 |
Net assets / fund balances at end of fiscal year | USD $ -16,059,737 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,014,719 |
Total liabilities at end of fiscal year | USD $ 48,141,153 |
Total liabilities at beginning of fiscal year | USD $ 47,719,896 |
Total assets at end of fiscal year | USD $ 32,081,416 |
Total assets at beginning of fiscal year | USD $ 30,705,177 |
Revenues less expenses for current year | USD $ 954,982 |
Revenues less expenses for previous year | USD $ 780,333 |
Total expenses for current year | USD $ 6,095,860 |
Total expenses for previous year | USD $ 6,109,780 |
Other expenses in current year | USD $ 4,701,398 |
Other expenses in previous year | USD $ 4,698,887 |
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 $ 1,394,462 |
Employee salary and benefits paid in previous year | USD $ 1,410,893 |
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 $ 7,050,842 |
Total revenue in previous fiscal year | USD $ 6,890,113 |
Contributions and grants from current year | USD $ 27,586 |
Contributions and grants from previous year | USD $ 15,675 |
Cost of goods sold | USD $ 93,948 |
Gross sales of inventory assets | USD $ 90,510 |
The following addresses have been detected as associated with Tax Indentification Number 510249312