FOREST HILLS VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 25,067 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,036,627 |
Program Service Revenue from current year | USD $ 2,047,853 |
Investment Income from prior year | USD $ 10,323 |
Investment Income from current year | USD $ 25,067 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,072,920 |
Net assets / fund balances at end of fiscal year | USD $ 890,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 987,112 |
Total liabilities at end of fiscal year | USD $ 3,248,616 |
Total liabilities at beginning of fiscal year | USD $ 190,877 |
Total assets at end of fiscal year | USD $ 4,138,654 |
Total assets at beginning of fiscal year | USD $ 1,177,989 |
Revenues less expenses for current year | USD $ -71,488 |
Revenues less expenses for previous year | USD $ 86,159 |
Total expenses for current year | USD $ 2,144,408 |
Total expenses for previous year | USD $ 1,960,791 |
Other expenses in current year | USD $ 950,658 |
Other expenses in previous year | USD $ 794,296 |
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 $ 1,193,750 |
Employee salary and benefits paid in previous year | USD $ 1,166,495 |
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 $ 2,072,920 |
Total revenue in previous fiscal year | USD $ 2,046,950 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-05-31 |
---|
Total unrelated business income | USD $ 10,323 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,910,419 |
Program Service Revenue from current year | USD $ 2,036,627 |
Investment Income from prior year | USD $ 11,601 |
Investment Income from current year | USD $ 10,323 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,046,950 |
Net assets / fund balances at end of fiscal year | USD $ 987,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 940,875 |
Total liabilities at end of fiscal year | USD $ 190,877 |
Total liabilities at beginning of fiscal year | USD $ 191,558 |
Total assets at end of fiscal year | USD $ 1,177,989 |
Total assets at beginning of fiscal year | USD $ 1,132,433 |
Revenues less expenses for current year | USD $ 86,159 |
Revenues less expenses for previous year | USD $ 177,307 |
Total expenses for current year | USD $ 1,960,791 |
Total expenses for previous year | USD $ 1,952,113 |
Other expenses in current year | USD $ 794,296 |
Other expenses in previous year | USD $ 788,515 |
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 $ 1,166,495 |
Employee salary and benefits paid in previous year | USD $ 1,163,598 |
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 $ 2,046,950 |
Total revenue in previous fiscal year | USD $ 2,129,420 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 207,400 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,953,491 |
Program Service Revenue from current year | USD $ 1,910,419 |
Investment Income from prior year | USD $ 17,099 |
Investment Income from current year | USD $ 11,601 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,154,159 |
Net assets / fund balances at end of fiscal year | USD $ 940,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 763,568 |
Total liabilities at end of fiscal year | USD $ 191,558 |
Total liabilities at beginning of fiscal year | USD $ 398,489 |
Total assets at end of fiscal year | USD $ 1,132,433 |
Total assets at beginning of fiscal year | USD $ 1,162,057 |
Revenues less expenses for current year | USD $ 177,307 |
Revenues less expenses for previous year | USD $ 63,044 |
Total expenses for current year | USD $ 1,952,113 |
Total expenses for previous year | USD $ 1,907,546 |
Other expenses in current year | USD $ 788,515 |
Other expenses in previous year | USD $ 751,740 |
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 $ 1,163,598 |
Employee salary and benefits paid in previous year | USD $ 1,155,806 |
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 $ 2,129,420 |
Total revenue in previous fiscal year | USD $ 1,970,590 |
Contributions and grants from current year | USD $ 207,400 |
Contributions and grants from previous year | USD $ 0 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,957,581 |
Program Service Revenue from current year | USD $ 1,953,491 |
Investment Income from prior year | USD $ 13,060 |
Investment Income from current year | USD $ 17,099 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,970,590 |
Net assets / fund balances at end of fiscal year | USD $ 763,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 700,524 |
Total liabilities at end of fiscal year | USD $ 398,489 |
Total liabilities at beginning of fiscal year | USD $ 190,849 |
Total assets at end of fiscal year | USD $ 1,162,057 |
Total assets at beginning of fiscal year | USD $ 891,373 |
Revenues less expenses for current year | USD $ 63,044 |
Revenues less expenses for previous year | USD $ 63,373 |
Total expenses for current year | USD $ 1,907,546 |
Total expenses for previous year | USD $ 1,907,268 |
Other expenses in current year | USD $ 751,740 |
Other expenses in previous year | USD $ 764,031 |
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 $ 1,155,806 |
Employee salary and benefits paid in previous year | USD $ 1,143,237 |
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 $ 1,970,590 |
Total revenue in previous fiscal year | USD $ 1,970,641 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,930,790 |
Program Service Revenue from current year | USD $ 1,957,581 |
Investment Income from prior year | USD $ 10,903 |
Investment Income from current year | USD $ 13,060 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,970,641 |
Net assets / fund balances at end of fiscal year | USD $ 700,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 637,151 |
Total liabilities at end of fiscal year | USD $ 190,849 |
Total liabilities at beginning of fiscal year | USD $ 182,363 |
Total assets at end of fiscal year | USD $ 891,373 |
Total assets at beginning of fiscal year | USD $ 819,514 |
Revenues less expenses for current year | USD $ 63,373 |
Revenues less expenses for previous year | USD $ 44,321 |
Total expenses for current year | USD $ 1,907,268 |
Total expenses for previous year | USD $ 1,897,372 |
Other expenses in current year | USD $ 764,031 |
Other expenses in previous year | USD $ 737,961 |
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 $ 1,143,237 |
Employee salary and benefits paid in previous year | USD $ 1,159,411 |
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 $ 1,970,641 |
Total revenue in previous fiscal year | USD $ 1,941,693 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,869,746 |
Program Service Revenue from current year | USD $ 1,930,790 |
Investment Income from prior year | USD $ 6,545 |
Investment Income from current year | USD $ 10,903 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,941,693 |
Net assets / fund balances at end of fiscal year | USD $ 637,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 592,831 |
Total liabilities at end of fiscal year | USD $ 182,363 |
Total liabilities at beginning of fiscal year | USD $ 177,178 |
Total assets at end of fiscal year | USD $ 819,514 |
Total assets at beginning of fiscal year | USD $ 770,009 |
Revenues less expenses for current year | USD $ 44,321 |
Revenues less expenses for previous year | USD $ -391,280 |
Total expenses for current year | USD $ 1,897,372 |
Total expenses for previous year | USD $ 2,267,571 |
Other expenses in current year | USD $ 737,961 |
Other expenses in previous year | USD $ 1,177,150 |
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 $ 1,159,411 |
Employee salary and benefits paid in previous year | USD $ 1,090,421 |
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 $ 1,941,693 |
Total revenue in previous fiscal year | USD $ 1,876,291 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,860,680 |
Program Service Revenue from current year | USD $ 1,869,746 |
Investment Income from prior year | USD $ 7,734 |
Investment Income from current year | USD $ 6,545 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,876,291 |
Net assets / fund balances at end of fiscal year | USD $ 592,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 984,110 |
Total liabilities at end of fiscal year | USD $ 177,178 |
Total liabilities at beginning of fiscal year | USD $ 178,870 |
Total assets at end of fiscal year | USD $ 770,009 |
Total assets at beginning of fiscal year | USD $ 1,162,980 |
Revenues less expenses for current year | USD $ -391,280 |
Revenues less expenses for previous year | USD $ 120,548 |
Total expenses for current year | USD $ 2,267,571 |
Total expenses for previous year | USD $ 1,747,866 |
Other expenses in current year | USD $ 1,177,150 |
Other expenses in previous year | USD $ 734,324 |
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 $ 1,090,421 |
Employee salary and benefits paid in previous year | USD $ 1,013,542 |
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 $ 1,876,291 |
Total revenue in previous fiscal year | USD $ 1,868,414 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,789,964 |
Program Service Revenue from current year | USD $ 1,860,680 |
Investment Income from prior year | USD $ 9,110 |
Investment Income from current year | USD $ 7,734 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,868,414 |
Net assets / fund balances at end of fiscal year | USD $ 984,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 863,562 |
Total liabilities at end of fiscal year | USD $ 178,870 |
Total liabilities at beginning of fiscal year | USD $ 172,529 |
Total assets at end of fiscal year | USD $ 1,162,980 |
Total assets at beginning of fiscal year | USD $ 1,036,091 |
Revenues less expenses for current year | USD $ 120,548 |
Revenues less expenses for previous year | USD $ 51,293 |
Total expenses for current year | USD $ 1,747,866 |
Total expenses for previous year | USD $ 1,747,781 |
Other expenses in current year | USD $ 734,324 |
Other expenses in previous year | USD $ 737,654 |
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 $ 1,013,542 |
Employee salary and benefits paid in previous year | USD $ 1,010,127 |
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 $ 1,868,414 |
Total revenue in previous fiscal year | USD $ 1,799,074 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 610676617