WELLMORE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 23,536 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,028,735 |
Program Service Revenue from current year | USD $ 5,209,959 |
Investment Income from prior year | USD $ 96,681 |
Investment Income from current year | USD $ -51,011 |
Other Revenue from prior year | USD $ 27,118 |
Other Revenue from current year | USD $ -24,780 |
Gross receipts from all sources | USD $ 21,416,822 |
Net assets / fund balances at end of fiscal year | USD $ 8,904,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,132,004 |
Total liabilities at end of fiscal year | USD $ 7,361,952 |
Total liabilities at beginning of fiscal year | USD $ 4,055,349 |
Total assets at end of fiscal year | USD $ 16,265,979 |
Total assets at beginning of fiscal year | USD $ 12,187,353 |
Revenues less expenses for current year | USD $ 656,257 |
Revenues less expenses for previous year | USD $ 466,676 |
Total expenses for current year | USD $ 19,909,922 |
Total expenses for previous year | USD $ 17,372,485 |
Other expenses in current year | USD $ 4,613,456 |
Other expenses in previous year | USD $ 3,918,003 |
Total fundraising expenses in current year | USD $ 183,594 |
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 $ 15,268,254 |
Employee salary and benefits paid in previous year | USD $ 13,443,219 |
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 $ 28,212 |
Grants and similar amounts paid in previous year | USD $ 11,263 |
Total revenue in current fiscal year | USD $ 20,566,179 |
Total revenue in previous fiscal year | USD $ 17,839,161 |
Contributions and grants from current year | USD $ 15,432,011 |
Contributions and grants from previous year | USD $ 12,686,627 |
Gross income from fundraising events | USD $ 20,038 |
Total of other revenue | USD $ 3,906 |
2022-06-30 |
---|
Total unrelated business income | USD $ 23,525 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,706,284 |
Program Service Revenue from current year | USD $ 5,028,735 |
Investment Income from prior year | USD $ 62,305 |
Investment Income from current year | USD $ 96,681 |
Other Revenue from prior year | USD $ 49,929 |
Other Revenue from current year | USD $ 27,118 |
Gross receipts from all sources | USD $ 18,845,451 |
Net assets / fund balances at end of fiscal year | USD $ 8,132,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,916,526 |
Total liabilities at end of fiscal year | USD $ 4,055,349 |
Total liabilities at beginning of fiscal year | USD $ 3,815,270 |
Total assets at end of fiscal year | USD $ 12,187,353 |
Total assets at beginning of fiscal year | USD $ 11,731,796 |
Revenues less expenses for current year | USD $ 466,676 |
Revenues less expenses for previous year | USD $ 2,791,729 |
Total expenses for current year | USD $ 17,372,485 |
Total expenses for previous year | USD $ 17,871,090 |
Other expenses in current year | USD $ 3,918,003 |
Other expenses in previous year | USD $ 3,742,410 |
Total fundraising expenses in current year | USD $ 179,935 |
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 $ 13,443,219 |
Employee salary and benefits paid in previous year | USD $ 14,123,991 |
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 $ 11,263 |
Grants and similar amounts paid in previous year | USD $ 4,689 |
Total revenue in current fiscal year | USD $ 17,839,161 |
Total revenue in previous fiscal year | USD $ 20,662,819 |
Contributions and grants from current year | USD $ 12,686,627 |
Contributions and grants from previous year | USD $ 15,844,301 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 53,848 |
2021-06-30 |
---|
Total unrelated business income | USD $ -33,219 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,177,134 |
Program Service Revenue from current year | USD $ 4,706,284 |
Investment Income from prior year | USD $ 37,399 |
Investment Income from current year | USD $ 62,305 |
Other Revenue from prior year | USD $ 222,800 |
Other Revenue from current year | USD $ 49,929 |
Gross receipts from all sources | USD $ 21,702,118 |
Net assets / fund balances at end of fiscal year | USD $ 7,916,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,985,380 |
Total liabilities at end of fiscal year | USD $ 3,815,270 |
Total liabilities at beginning of fiscal year | USD $ 6,404,451 |
Total assets at end of fiscal year | USD $ 11,731,796 |
Total assets at beginning of fiscal year | USD $ 11,389,831 |
Revenues less expenses for current year | USD $ 2,791,729 |
Revenues less expenses for previous year | USD $ -291,923 |
Total expenses for current year | USD $ 17,871,090 |
Total expenses for previous year | USD $ 18,470,717 |
Other expenses in current year | USD $ 3,742,410 |
Other expenses in previous year | USD $ 3,525,657 |
Total fundraising expenses in current year | USD $ 159,853 |
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 $ 14,123,991 |
Employee salary and benefits paid in previous year | USD $ 14,936,185 |
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 $ 4,689 |
Grants and similar amounts paid in previous year | USD $ 8,875 |
Total revenue in current fiscal year | USD $ 20,662,819 |
Total revenue in previous fiscal year | USD $ 18,178,794 |
Contributions and grants from current year | USD $ 15,844,301 |
Contributions and grants from previous year | USD $ 12,741,461 |
Gross income from fundraising events | USD $ 16,391 |
Total of other revenue | USD $ 129,931 |
2020-06-30 |
---|
Total unrelated business income | USD $ 15,125 |
Net unrelated business income | USD $ -78,928 |
Program Service Revenue from prior year | USD $ 6,176,290 |
Program Service Revenue from current year | USD $ 5,177,134 |
Investment Income from prior year | USD $ 129,529 |
Investment Income from current year | USD $ 37,399 |
Other Revenue from prior year | USD $ 252,778 |
Other Revenue from current year | USD $ 222,800 |
Gross receipts from all sources | USD $ 18,909,275 |
Net assets / fund balances at end of fiscal year | USD $ 4,985,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,277,842 |
Total liabilities at end of fiscal year | USD $ 6,404,451 |
Total liabilities at beginning of fiscal year | USD $ 4,082,507 |
Total assets at end of fiscal year | USD $ 11,389,831 |
Total assets at beginning of fiscal year | USD $ 9,360,349 |
Revenues less expenses for current year | USD $ -291,923 |
Revenues less expenses for previous year | USD $ 834,974 |
Total expenses for current year | USD $ 18,470,717 |
Total expenses for previous year | USD $ 18,501,166 |
Other expenses in current year | USD $ 3,525,657 |
Other expenses in previous year | USD $ 3,527,141 |
Total fundraising expenses in current year | USD $ 155,168 |
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 $ 14,936,185 |
Employee salary and benefits paid in previous year | USD $ 14,958,933 |
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 $ 8,875 |
Grants and similar amounts paid in previous year | USD $ 15,092 |
Total revenue in current fiscal year | USD $ 18,178,794 |
Total revenue in previous fiscal year | USD $ 19,336,140 |
Contributions and grants from current year | USD $ 12,741,461 |
Contributions and grants from previous year | USD $ 12,777,543 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 339,342 |
2019-06-30 |
---|
Total unrelated business income | USD $ 80,680 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,113,290 |
Program Service Revenue from current year | USD $ 6,176,290 |
Investment Income from prior year | USD $ 72,288 |
Investment Income from current year | USD $ 129,529 |
Other Revenue from prior year | USD $ 172,823 |
Other Revenue from current year | USD $ 252,778 |
Gross receipts from all sources | USD $ 20,237,879 |
Net assets / fund balances at end of fiscal year | USD $ 5,277,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,528,536 |
Total liabilities at end of fiscal year | USD $ 4,082,507 |
Total liabilities at beginning of fiscal year | USD $ 4,008,995 |
Total assets at end of fiscal year | USD $ 9,360,349 |
Total assets at beginning of fiscal year | USD $ 8,537,531 |
Revenues less expenses for current year | USD $ 834,974 |
Revenues less expenses for previous year | USD $ 277,684 |
Total expenses for current year | USD $ 18,501,166 |
Total expenses for previous year | USD $ 17,549,235 |
Other expenses in current year | USD $ 3,527,141 |
Other expenses in previous year | USD $ 3,024,151 |
Total fundraising expenses in current year | USD $ 136,298 |
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 $ 14,958,933 |
Employee salary and benefits paid in previous year | USD $ 14,515,156 |
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 $ 15,092 |
Grants and similar amounts paid in previous year | USD $ 9,928 |
Total revenue in current fiscal year | USD $ 19,336,140 |
Total revenue in previous fiscal year | USD $ 17,826,919 |
Contributions and grants from current year | USD $ 12,777,543 |
Contributions and grants from previous year | USD $ 11,468,518 |
Gross income from fundraising events | USD $ 16,471 |
Total of other revenue | USD $ 337,721 |
2018-06-30 |
---|
Total unrelated business income | USD $ 77,522 |
Net unrelated business income | USD $ -15,640 |
Program Service Revenue from prior year | USD $ 6,159,055 |
Program Service Revenue from current year | USD $ 6,113,290 |
Investment Income from prior year | USD $ 36,137 |
Investment Income from current year | USD $ 72,288 |
Other Revenue from prior year | USD $ 177,100 |
Other Revenue from current year | USD $ 172,823 |
Gross receipts from all sources | USD $ 17,970,187 |
Net assets / fund balances at end of fiscal year | USD $ 4,528,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,263,556 |
Total liabilities at end of fiscal year | USD $ 4,008,995 |
Total liabilities at beginning of fiscal year | USD $ 4,229,074 |
Total assets at end of fiscal year | USD $ 8,537,531 |
Total assets at beginning of fiscal year | USD $ 8,492,630 |
Revenues less expenses for current year | USD $ 277,684 |
Revenues less expenses for previous year | USD $ 225,388 |
Total expenses for current year | USD $ 17,549,235 |
Total expenses for previous year | USD $ 17,717,623 |
Other expenses in current year | USD $ 3,024,151 |
Other expenses in previous year | USD $ 3,074,698 |
Total fundraising expenses in current year | USD $ 129,820 |
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 $ 14,515,156 |
Employee salary and benefits paid in previous year | USD $ 14,632,826 |
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 $ 9,928 |
Grants and similar amounts paid in previous year | USD $ 10,099 |
Total revenue in current fiscal year | USD $ 17,826,919 |
Total revenue in previous fiscal year | USD $ 17,943,011 |
Contributions and grants from current year | USD $ 11,468,518 |
Contributions and grants from previous year | USD $ 11,570,719 |
Gross income from fundraising events | USD $ 38,214 |
Total of other revenue | USD $ 231,896 |
2017-06-30 |
---|
Total unrelated business income | USD $ 62,973 |
Net unrelated business income | USD $ -9,090 |
Program Service Revenue from prior year | USD $ 6,206,446 |
Program Service Revenue from current year | USD $ 6,159,055 |
Investment Income from prior year | USD $ -107,683 |
Investment Income from current year | USD $ 36,137 |
Other Revenue from prior year | USD $ 91,646 |
Other Revenue from current year | USD $ 177,100 |
Gross receipts from all sources | USD $ 18,114,358 |
Net assets / fund balances at end of fiscal year | USD $ 4,263,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,997,975 |
Total liabilities at end of fiscal year | USD $ 4,229,074 |
Total liabilities at beginning of fiscal year | USD $ 4,370,595 |
Total assets at end of fiscal year | USD $ 8,492,630 |
Total assets at beginning of fiscal year | USD $ 8,368,570 |
Revenues less expenses for current year | USD $ 225,388 |
Revenues less expenses for previous year | USD $ 492,587 |
Total expenses for current year | USD $ 17,717,623 |
Total expenses for previous year | USD $ 18,026,794 |
Other expenses in current year | USD $ 3,074,698 |
Other expenses in previous year | USD $ 3,345,272 |
Total fundraising expenses in current year | USD $ 127,002 |
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 $ 14,632,826 |
Employee salary and benefits paid in previous year | USD $ 14,668,439 |
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 $ 10,099 |
Grants and similar amounts paid in previous year | USD $ 13,083 |
Total revenue in current fiscal year | USD $ 17,943,011 |
Total revenue in previous fiscal year | USD $ 18,519,381 |
Contributions and grants from current year | USD $ 11,570,719 |
Contributions and grants from previous year | USD $ 12,328,972 |
Gross income from fundraising events | USD $ 39,676 |
Total of other revenue | USD $ 235,670 |
2016-06-30 |
---|
Total unrelated business income | USD $ 33,014 |
Net unrelated business income | USD $ -50,325 |
Program Service Revenue from prior year | USD $ 5,672,941 |
Program Service Revenue from current year | USD $ 6,206,446 |
Investment Income from prior year | USD $ 21,308 |
Investment Income from current year | USD $ -107,683 |
Other Revenue from prior year | USD $ -1,933 |
Other Revenue from current year | USD $ 91,646 |
Gross receipts from all sources | USD $ 18,878,397 |
Net assets / fund balances at end of fiscal year | USD $ 3,997,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,539,628 |
Total liabilities at end of fiscal year | USD $ 4,370,595 |
Total liabilities at beginning of fiscal year | USD $ 5,250,816 |
Total assets at end of fiscal year | USD $ 8,368,570 |
Total assets at beginning of fiscal year | USD $ 8,790,444 |
Revenues less expenses for current year | USD $ 492,587 |
Revenues less expenses for previous year | USD $ 109,798 |
Total expenses for current year | USD $ 18,026,794 |
Total expenses for previous year | USD $ 18,197,897 |
Other expenses in current year | USD $ 3,345,272 |
Other expenses in previous year | USD $ 3,602,441 |
Total fundraising expenses in current year | USD $ 124,692 |
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 $ 14,668,439 |
Employee salary and benefits paid in previous year | USD $ 14,569,580 |
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 $ 13,083 |
Grants and similar amounts paid in previous year | USD $ 25,876 |
Total revenue in current fiscal year | USD $ 18,519,381 |
Total revenue in previous fiscal year | USD $ 18,307,695 |
Contributions and grants from current year | USD $ 12,328,972 |
Contributions and grants from previous year | USD $ 12,615,379 |
Gross income from fundraising events | USD $ 29,447 |
Total of other revenue | USD $ 182,014 |
2015-06-30 |
---|
Total unrelated business income | USD $ -1,864 |
Net unrelated business income | USD $ -66,260 |
Program Service Revenue from prior year | USD $ 5,432,171 |
Program Service Revenue from current year | USD $ 5,672,941 |
Investment Income from prior year | USD $ 77,010 |
Investment Income from current year | USD $ 21,308 |
Other Revenue from prior year | USD $ 12,243 |
Other Revenue from current year | USD $ -1,933 |
Gross receipts from all sources | USD $ 18,498,159 |
Net assets / fund balances at end of fiscal year | USD $ 3,539,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,429,830 |
Total liabilities at end of fiscal year | USD $ 5,250,816 |
Total liabilities at beginning of fiscal year | USD $ 5,023,364 |
Total assets at end of fiscal year | USD $ 8,790,444 |
Total assets at beginning of fiscal year | USD $ 8,453,194 |
Revenues less expenses for current year | USD $ 109,798 |
Revenues less expenses for previous year | USD $ -194,262 |
Total expenses for current year | USD $ 18,197,897 |
Total expenses for previous year | USD $ 18,111,376 |
Other expenses in current year | USD $ 3,602,441 |
Other expenses in previous year | USD $ 3,621,007 |
Total fundraising expenses in current year | USD $ 117,137 |
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 $ 14,569,580 |
Employee salary and benefits paid in previous year | USD $ 14,474,153 |
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 $ 25,876 |
Grants and similar amounts paid in previous year | USD $ 16,216 |
Total revenue in current fiscal year | USD $ 18,307,695 |
Total revenue in previous fiscal year | USD $ 17,917,114 |
Contributions and grants from current year | USD $ 12,615,379 |
Contributions and grants from previous year | USD $ 12,395,690 |
Gross income from fundraising events | USD $ 33,950 |
Total of other revenue | USD $ 104,781 |
The following addresses have been detected as associated with Tax Indentification Number 060669107