BUTTERFIELD TRAIL VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,964,860 |
| Program Service Revenue from current year | USD $ 21,352,890 |
| Investment Income from prior year | USD $ 835,644 |
| Investment Income from current year | USD $ 1,009,346 |
| Other Revenue from prior year | USD $ 305,866 |
| Other Revenue from current year | USD $ 398,318 |
| Gross receipts from all sources | USD $ 48,081,714 |
| Net assets / fund balances at end of fiscal year | USD $ 21,359,131 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,419,111 |
| Total liabilities at end of fiscal year | USD $ 54,255,177 |
| Total liabilities at beginning of fiscal year | USD $ 53,088,844 |
| Total assets at end of fiscal year | USD $ 75,614,308 |
| Total assets at beginning of fiscal year | USD $ 73,507,955 |
| Revenues less expenses for current year | USD $ 738,092 |
| Revenues less expenses for previous year | USD $ 865,317 |
| Total expenses for current year | USD $ 22,163,888 |
| Total expenses for previous year | USD $ 20,713,047 |
| Other expenses in current year | USD $ 11,560,725 |
| Other expenses in previous year | USD $ 10,885,181 |
| 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 $ 10,603,163 |
| Employee salary and benefits paid in previous year | USD $ 9,827,866 |
| 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 $ 22,901,980 |
| Total revenue in previous fiscal year | USD $ 21,578,364 |
| Contributions and grants from current year | USD $ 141,426 |
| Contributions and grants from previous year | USD $ 471,994 |
| Cost of goods sold | USD $ 326,198 |
| Gross sales of inventory assets | USD $ 193,721 |
| Total of other revenue | USD $ 530,795 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,842,733 |
| Program Service Revenue from current year | USD $ 18,677,628 |
| Investment Income from prior year | USD $ -716,556 |
| Investment Income from current year | USD $ 288,766 |
| Other Revenue from prior year | USD $ 3,723,511 |
| Other Revenue from current year | USD $ 257,935 |
| Gross receipts from all sources | USD $ 19,823,472 |
| Net assets / fund balances at end of fiscal year | USD $ 18,478,693 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,702,057 |
| Total liabilities at end of fiscal year | USD $ 52,513,532 |
| Total liabilities at beginning of fiscal year | USD $ 54,433,382 |
| Total assets at end of fiscal year | USD $ 70,992,225 |
| Total assets at beginning of fiscal year | USD $ 73,135,439 |
| Revenues less expenses for current year | USD $ 110,461 |
| Revenues less expenses for previous year | USD $ 3,594,802 |
| Total expenses for current year | USD $ 19,295,892 |
| Total expenses for previous year | USD $ 18,495,998 |
| Other expenses in current year | USD $ 10,168,344 |
| Other expenses in previous year | USD $ 9,376,128 |
| 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 $ 9,127,548 |
| Employee salary and benefits paid in previous year | USD $ 9,119,870 |
| 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 $ 19,406,353 |
| Total revenue in previous fiscal year | USD $ 22,090,800 |
| Contributions and grants from current year | USD $ 182,024 |
| Contributions and grants from previous year | USD $ 241,112 |
| Cost of goods sold | USD $ 390,143 |
| Gross sales of inventory assets | USD $ 222,252 |
| Total of other revenue | USD $ 425,826 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,522,485 |
| Program Service Revenue from current year | USD $ 18,842,733 |
| Investment Income from prior year | USD $ 222,714 |
| Investment Income from current year | USD $ -716,556 |
| Other Revenue from prior year | USD $ 1,387,132 |
| Other Revenue from current year | USD $ 3,723,511 |
| Gross receipts from all sources | USD $ 23,207,550 |
| Net assets / fund balances at end of fiscal year | USD $ 18,702,057 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,107,255 |
| Total liabilities at end of fiscal year | USD $ 54,433,382 |
| Total liabilities at beginning of fiscal year | USD $ 55,790,067 |
| Total assets at end of fiscal year | USD $ 73,135,439 |
| Total assets at beginning of fiscal year | USD $ 70,897,322 |
| Revenues less expenses for current year | USD $ 3,594,802 |
| Revenues less expenses for previous year | USD $ 2,961,458 |
| Total expenses for current year | USD $ 18,495,998 |
| Total expenses for previous year | USD $ 18,846,482 |
| Other expenses in current year | USD $ 9,376,128 |
| Other expenses in previous year | USD $ 9,607,143 |
| 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 $ 9,119,870 |
| Employee salary and benefits paid in previous year | USD $ 9,239,339 |
| 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 $ 22,090,800 |
| Total revenue in previous fiscal year | USD $ 21,807,940 |
| Contributions and grants from current year | USD $ 241,112 |
| Contributions and grants from previous year | USD $ 675,609 |
| Cost of goods sold | USD $ 356,827 |
| Gross sales of inventory assets | USD $ 219,257 |
| Total of other revenue | USD $ 3,861,081 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,317,217 |
| Program Service Revenue from current year | USD $ 19,522,485 |
| Investment Income from prior year | USD $ 507,202 |
| Investment Income from current year | USD $ 222,714 |
| Other Revenue from prior year | USD $ 335,521 |
| Other Revenue from current year | USD $ 1,387,132 |
| Gross receipts from all sources | USD $ 37,177,680 |
| Net assets / fund balances at end of fiscal year | USD $ 15,107,255 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,058,534 |
| Total liabilities at end of fiscal year | USD $ 55,790,067 |
| Total liabilities at beginning of fiscal year | USD $ 58,678,059 |
| Total assets at end of fiscal year | USD $ 70,897,322 |
| Total assets at beginning of fiscal year | USD $ 70,736,593 |
| Revenues less expenses for current year | USD $ 2,961,458 |
| Revenues less expenses for previous year | USD $ 1,759,027 |
| Total expenses for current year | USD $ 18,846,482 |
| Total expenses for previous year | USD $ 18,402,163 |
| Other expenses in current year | USD $ 9,607,143 |
| Other expenses in previous year | USD $ 9,358,811 |
| 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 $ 9,239,339 |
| Employee salary and benefits paid in previous year | USD $ 9,043,352 |
| 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 $ 21,807,940 |
| Total revenue in previous fiscal year | USD $ 20,161,190 |
| Contributions and grants from current year | USD $ 675,609 |
| Contributions and grants from previous year | USD $ 1,250 |
| Cost of goods sold | USD $ 289,682 |
| Gross sales of inventory assets | USD $ 180,214 |
| Total of other revenue | USD $ 1,496,600 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,718,141 |
| Program Service Revenue from current year | USD $ 19,317,217 |
| Investment Income from prior year | USD $ 392,418 |
| Investment Income from current year | USD $ 507,202 |
| Other Revenue from prior year | USD $ 255,049 |
| Other Revenue from current year | USD $ 335,521 |
| Gross receipts from all sources | USD $ 27,501,532 |
| Net assets / fund balances at end of fiscal year | USD $ 12,058,534 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,796,080 |
| Total liabilities at end of fiscal year | USD $ 58,678,059 |
| Total liabilities at beginning of fiscal year | USD $ 58,473,057 |
| Total assets at end of fiscal year | USD $ 70,736,593 |
| Total assets at beginning of fiscal year | USD $ 68,269,137 |
| Revenues less expenses for current year | USD $ 1,759,027 |
| Revenues less expenses for previous year | USD $ 761,082 |
| Total expenses for current year | USD $ 18,402,163 |
| Total expenses for previous year | USD $ 17,683,600 |
| Other expenses in current year | USD $ 9,358,811 |
| Other expenses in previous year | USD $ 10,023,052 |
| 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 $ 9,043,352 |
| Employee salary and benefits paid in previous year | USD $ 7,660,548 |
| 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 $ 20,161,190 |
| Total revenue in previous fiscal year | USD $ 18,444,682 |
| Contributions and grants from current year | USD $ 1,250 |
| Contributions and grants from previous year | USD $ 79,074 |
| Cost of goods sold | USD $ 293,615 |
| Gross sales of inventory assets | USD $ 193,730 |
| Total of other revenue | USD $ 435,406 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,732,883 |
| Program Service Revenue from current year | USD $ 17,718,141 |
| Investment Income from prior year | USD $ 269,702 |
| Investment Income from current year | USD $ 392,418 |
| Other Revenue from prior year | USD $ 227,652 |
| Other Revenue from current year | USD $ 255,049 |
| Gross receipts from all sources | USD $ 18,761,658 |
| Net assets / fund balances at end of fiscal year | USD $ 9,796,080 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,222,620 |
| Total liabilities at end of fiscal year | USD $ 58,473,057 |
| Total liabilities at beginning of fiscal year | USD $ 59,318,443 |
| Total assets at end of fiscal year | USD $ 68,269,137 |
| Total assets at beginning of fiscal year | USD $ 68,541,063 |
| Revenues less expenses for current year | USD $ 761,082 |
| Revenues less expenses for previous year | USD $ 2,223,344 |
| Total expenses for current year | USD $ 17,683,600 |
| Total expenses for previous year | USD $ 16,193,030 |
| Other expenses in current year | USD $ 10,023,052 |
| Other expenses in previous year | USD $ 9,884,417 |
| 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 $ 7,660,548 |
| Employee salary and benefits paid in previous year | USD $ 6,308,613 |
| 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 $ 18,444,682 |
| Total revenue in previous fiscal year | USD $ 18,416,374 |
| Contributions and grants from current year | USD $ 79,074 |
| Contributions and grants from previous year | USD $ 186,137 |
| Cost of goods sold | USD $ 285,261 |
| Gross sales of inventory assets | USD $ 184,431 |
| Total of other revenue | USD $ 355,879 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,405,148 |
| Program Service Revenue from current year | USD $ 16,297,190 |
| Investment Income from prior year | USD $ 154,452 |
| Investment Income from current year | USD $ 111,703 |
| Other Revenue from prior year | USD $ 313,759 |
| Other Revenue from current year | USD $ 303,802 |
| Gross receipts from all sources | USD $ 25,925,031 |
| Net assets / fund balances at end of fiscal year | USD $ 5,833,686 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,340,429 |
| Total liabilities at end of fiscal year | USD $ 54,397,507 |
| Total liabilities at beginning of fiscal year | USD $ 55,466,851 |
| Total assets at end of fiscal year | USD $ 60,231,193 |
| Total assets at beginning of fiscal year | USD $ 59,807,280 |
| Revenues less expenses for current year | USD $ 1,578,962 |
| Revenues less expenses for previous year | USD $ 571,920 |
| Total expenses for current year | USD $ 15,158,733 |
| Total expenses for previous year | USD $ 15,326,513 |
| Other expenses in current year | USD $ 9,401,860 |
| Other expenses in previous year | USD $ 9,756,764 |
| 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 $ 5,756,873 |
| Employee salary and benefits paid in previous year | USD $ 5,569,749 |
| 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 $ 16,737,695 |
| Total revenue in previous fiscal year | USD $ 15,898,433 |
| Contributions and grants from current year | USD $ 25,000 |
| Contributions and grants from previous year | USD $ 25,074 |
| Total of other revenue | USD $ 303,802 |
The following addresses have been detected as associated with Tax Indentification Number 710546308