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Employer Identification Number 51-0249312

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

Company Name:PARK VILLAGE INC
Employer identification number (EIN):51-0249312
EIN Issuing AuthorityBrookhaven, NY
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 StatementTO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY.
Number of Employees191
Number of Volunteers85
Year Formed1980

Organization Governance

Legal DomicileVA
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510249312

USA Mailing Address
1501 Virginia Ave
Harrisonburg
VA
22802
Date first seen: 2008-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

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

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