THE MARK WENTWORTH HOME 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,569,125 |
Program Service Revenue from current year | USD $ 6,723,111 |
Investment Income from prior year | USD $ 237,241 |
Investment Income from current year | USD $ 9,937 |
Other Revenue from prior year | USD $ 91,590 |
Other Revenue from current year | USD $ 66,098 |
Gross receipts from all sources | USD $ 9,105,282 |
Net assets / fund balances at end of fiscal year | USD $ 10,551,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,221,360 |
Total liabilities at end of fiscal year | USD $ 5,592,534 |
Total liabilities at beginning of fiscal year | USD $ 5,008,231 |
Total assets at end of fiscal year | USD $ 16,144,339 |
Total assets at beginning of fiscal year | USD $ 18,229,591 |
Revenues less expenses for current year | USD $ -874,103 |
Revenues less expenses for previous year | USD $ 915,826 |
Total expenses for current year | USD $ 7,705,670 |
Total expenses for previous year | USD $ 7,215,271 |
Other expenses in current year | USD $ 3,345,994 |
Other expenses in previous year | USD $ 2,952,714 |
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 $ 4,359,676 |
Employee salary and benefits paid in previous year | USD $ 4,262,557 |
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 $ 6,831,567 |
Total revenue in previous fiscal year | USD $ 8,131,097 |
Contributions and grants from current year | USD $ 32,421 |
Contributions and grants from previous year | USD $ 2,233,141 |
Total of other revenue | USD $ 11,254 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,777,691 |
Program Service Revenue from current year | USD $ 5,569,125 |
Investment Income from prior year | USD $ 181,983 |
Investment Income from current year | USD $ 237,241 |
Other Revenue from prior year | USD $ 79,501 |
Other Revenue from current year | USD $ 91,590 |
Gross receipts from all sources | USD $ 8,637,035 |
Net assets / fund balances at end of fiscal year | USD $ 13,221,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,112,424 |
Total liabilities at end of fiscal year | USD $ 5,008,231 |
Total liabilities at beginning of fiscal year | USD $ 5,046,575 |
Total assets at end of fiscal year | USD $ 18,229,591 |
Total assets at beginning of fiscal year | USD $ 16,158,999 |
Revenues less expenses for current year | USD $ 915,826 |
Revenues less expenses for previous year | USD $ -727,979 |
Total expenses for current year | USD $ 7,215,271 |
Total expenses for previous year | USD $ 7,459,841 |
Other expenses in current year | USD $ 2,952,714 |
Other expenses in previous year | USD $ 2,979,409 |
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 $ 4,262,557 |
Employee salary and benefits paid in previous year | USD $ 4,480,432 |
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 $ 8,131,097 |
Total revenue in previous fiscal year | USD $ 6,731,862 |
Contributions and grants from current year | USD $ 2,233,141 |
Contributions and grants from previous year | USD $ 692,687 |
Total of other revenue | USD $ 41,995 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,577,336 |
Program Service Revenue from current year | USD $ 5,777,691 |
Investment Income from prior year | USD $ 804,502 |
Investment Income from current year | USD $ 181,983 |
Other Revenue from prior year | USD $ 88,271 |
Other Revenue from current year | USD $ 79,501 |
Gross receipts from all sources | USD $ 7,633,228 |
Net assets / fund balances at end of fiscal year | USD $ 11,112,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,921,234 |
Total liabilities at end of fiscal year | USD $ 5,046,575 |
Total liabilities at beginning of fiscal year | USD $ 5,460,362 |
Total assets at end of fiscal year | USD $ 16,158,999 |
Total assets at beginning of fiscal year | USD $ 16,381,596 |
Revenues less expenses for current year | USD $ -727,979 |
Revenues less expenses for previous year | USD $ 476,630 |
Total expenses for current year | USD $ 7,459,841 |
Total expenses for previous year | USD $ 7,032,362 |
Other expenses in current year | USD $ 2,979,409 |
Other expenses in previous year | USD $ 2,968,187 |
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 $ 4,480,432 |
Employee salary and benefits paid in previous year | USD $ 4,064,175 |
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 $ 6,731,862 |
Total revenue in previous fiscal year | USD $ 7,508,992 |
Contributions and grants from current year | USD $ 692,687 |
Contributions and grants from previous year | USD $ 38,883 |
Gross income from gaming | USD $ 31,816 |
Total of other revenue | USD $ 3,546 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,185,068 |
Program Service Revenue from current year | USD $ 6,577,336 |
Investment Income from prior year | USD $ 485,105 |
Investment Income from current year | USD $ 804,502 |
Other Revenue from prior year | USD $ 98,798 |
Other Revenue from current year | USD $ 88,271 |
Gross receipts from all sources | USD $ 8,316,022 |
Net assets / fund balances at end of fiscal year | USD $ 10,921,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,672,154 |
Total liabilities at end of fiscal year | USD $ 5,460,362 |
Total liabilities at beginning of fiscal year | USD $ 5,567,593 |
Total assets at end of fiscal year | USD $ 16,381,596 |
Total assets at beginning of fiscal year | USD $ 15,239,747 |
Revenues less expenses for current year | USD $ 476,630 |
Revenues less expenses for previous year | USD $ 27,860 |
Total expenses for current year | USD $ 7,032,362 |
Total expenses for previous year | USD $ 6,906,078 |
Other expenses in current year | USD $ 2,968,187 |
Other expenses in previous year | USD $ 2,299,814 |
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 $ 4,064,175 |
Employee salary and benefits paid in previous year | USD $ 4,606,264 |
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 $ 7,508,992 |
Total revenue in previous fiscal year | USD $ 6,933,938 |
Contributions and grants from current year | USD $ 38,883 |
Contributions and grants from previous year | USD $ 164,967 |
Gross income from gaming | USD $ 12,430 |
Total of other revenue | USD $ 32,524 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,932,256 |
Program Service Revenue from current year | USD $ 6,185,068 |
Investment Income from prior year | USD $ 465,878 |
Investment Income from current year | USD $ 485,105 |
Other Revenue from prior year | USD $ 101,692 |
Other Revenue from current year | USD $ 98,798 |
Gross receipts from all sources | USD $ 8,249,885 |
Net assets / fund balances at end of fiscal year | USD $ 9,672,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,373,923 |
Total liabilities at end of fiscal year | USD $ 5,567,593 |
Total liabilities at beginning of fiscal year | USD $ 6,462,558 |
Total assets at end of fiscal year | USD $ 15,239,747 |
Total assets at beginning of fiscal year | USD $ 16,836,481 |
Revenues less expenses for current year | USD $ 27,860 |
Revenues less expenses for previous year | USD $ 75,807 |
Total expenses for current year | USD $ 6,906,078 |
Total expenses for previous year | USD $ 6,617,507 |
Other expenses in current year | USD $ 2,299,814 |
Other expenses in previous year | USD $ 2,184,739 |
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 $ 4,606,264 |
Employee salary and benefits paid in previous year | USD $ 4,432,768 |
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 $ 6,933,938 |
Total revenue in previous fiscal year | USD $ 6,693,314 |
Contributions and grants from current year | USD $ 164,967 |
Contributions and grants from previous year | USD $ 193,488 |
Gross income from gaming | USD $ 18,658 |
Total of other revenue | USD $ 30,757 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,910,318 |
Program Service Revenue from current year | USD $ 5,932,256 |
Investment Income from prior year | USD $ 283,252 |
Investment Income from current year | USD $ 465,878 |
Other Revenue from prior year | USD $ 103,001 |
Other Revenue from current year | USD $ 101,692 |
Gross receipts from all sources | USD $ 9,233,652 |
Net assets / fund balances at end of fiscal year | USD $ 10,373,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,526,362 |
Total liabilities at end of fiscal year | USD $ 6,462,558 |
Total liabilities at beginning of fiscal year | USD $ 7,303,036 |
Total assets at end of fiscal year | USD $ 16,836,481 |
Total assets at beginning of fiscal year | USD $ 16,829,398 |
Revenues less expenses for current year | USD $ 75,807 |
Revenues less expenses for previous year | USD $ 101,028 |
Total expenses for current year | USD $ 6,617,507 |
Total expenses for previous year | USD $ 6,413,137 |
Other expenses in current year | USD $ 2,184,739 |
Other expenses in previous year | USD $ 2,125,541 |
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 $ 4,432,768 |
Employee salary and benefits paid in previous year | USD $ 4,287,596 |
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 $ 6,693,314 |
Total revenue in previous fiscal year | USD $ 6,514,165 |
Contributions and grants from current year | USD $ 193,488 |
Contributions and grants from previous year | USD $ 217,594 |
Gross income from gaming | USD $ 19,436 |
Total of other revenue | USD $ 28,372 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,835,537 |
Program Service Revenue from current year | USD $ 5,910,318 |
Investment Income from prior year | USD $ 72,152 |
Investment Income from current year | USD $ 283,252 |
Other Revenue from prior year | USD $ 110,490 |
Other Revenue from current year | USD $ 103,001 |
Gross receipts from all sources | USD $ 8,552,393 |
Net assets / fund balances at end of fiscal year | USD $ 9,526,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,849,858 |
Total liabilities at end of fiscal year | USD $ 7,303,036 |
Total liabilities at beginning of fiscal year | USD $ 8,735,397 |
Total assets at end of fiscal year | USD $ 16,829,398 |
Total assets at beginning of fiscal year | USD $ 17,585,255 |
Revenues less expenses for current year | USD $ 101,028 |
Revenues less expenses for previous year | USD $ -56,585 |
Total expenses for current year | USD $ 6,413,137 |
Total expenses for previous year | USD $ 6,269,721 |
Other expenses in current year | USD $ 2,125,541 |
Other expenses in previous year | USD $ 2,182,891 |
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 $ 4,287,596 |
Employee salary and benefits paid in previous year | USD $ 4,086,830 |
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 $ 6,514,165 |
Total revenue in previous fiscal year | USD $ 6,213,136 |
Contributions and grants from current year | USD $ 217,594 |
Contributions and grants from previous year | USD $ 194,957 |
Gross income from gaming | USD $ 22,959 |
Total of other revenue | USD $ 29,172 |
The following addresses have been detected as associated with Tax Indentification Number 020222243