WILEY CHRISTIAN ADULT DAY SERVICES INC 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 $ 2,134,044 |
Program Service Revenue from current year | USD $ 2,021,926 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 2,531 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,197,334 |
Net assets / fund balances at end of fiscal year | USD $ -5,008,347 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,290,492 |
Total liabilities at end of fiscal year | USD $ 5,580,376 |
Total liabilities at beginning of fiscal year | USD $ 5,994,653 |
Total assets at end of fiscal year | USD $ 572,029 |
Total assets at beginning of fiscal year | USD $ 704,161 |
Revenues less expenses for current year | USD $ 282,145 |
Revenues less expenses for previous year | USD $ 718,988 |
Total expenses for current year | USD $ 1,915,189 |
Total expenses for previous year | USD $ 1,898,789 |
Other expenses in current year | USD $ 733,045 |
Other expenses in previous year | USD $ 674,892 |
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 $ 1,182,144 |
Employee salary and benefits paid in previous year | USD $ 1,223,897 |
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 $ 2,197,334 |
Total revenue in previous fiscal year | USD $ 2,617,777 |
Contributions and grants from current year | USD $ 172,877 |
Contributions and grants from previous year | USD $ 483,698 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,259,347 |
Program Service Revenue from current year | USD $ 2,134,044 |
Investment Income from prior year | USD $ 160 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,617,777 |
Net assets / fund balances at end of fiscal year | USD $ -5,290,492 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,009,480 |
Total liabilities at end of fiscal year | USD $ 5,994,653 |
Total liabilities at beginning of fiscal year | USD $ 7,192,503 |
Total assets at end of fiscal year | USD $ 704,161 |
Total assets at beginning of fiscal year | USD $ 1,183,023 |
Revenues less expenses for current year | USD $ 718,988 |
Revenues less expenses for previous year | USD $ 144,568 |
Total expenses for current year | USD $ 1,898,789 |
Total expenses for previous year | USD $ 2,229,548 |
Other expenses in current year | USD $ 674,892 |
Other expenses in previous year | USD $ 762,091 |
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 $ 1,223,897 |
Employee salary and benefits paid in previous year | USD $ 1,467,457 |
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 $ 2,617,777 |
Total revenue in previous fiscal year | USD $ 2,374,116 |
Contributions and grants from current year | USD $ 483,698 |
Contributions and grants from previous year | USD $ 114,609 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,412,968 |
Program Service Revenue from current year | USD $ 2,259,347 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 160 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,374,116 |
Net assets / fund balances at end of fiscal year | USD $ -6,009,480 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,154,048 |
Total liabilities at end of fiscal year | USD $ 7,192,503 |
Total liabilities at beginning of fiscal year | USD $ 6,741,974 |
Total assets at end of fiscal year | USD $ 1,183,023 |
Total assets at beginning of fiscal year | USD $ 587,926 |
Revenues less expenses for current year | USD $ 144,568 |
Revenues less expenses for previous year | USD $ -317,735 |
Total expenses for current year | USD $ 2,229,548 |
Total expenses for previous year | USD $ 2,792,796 |
Other expenses in current year | USD $ 762,091 |
Other expenses in previous year | USD $ 1,071,078 |
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 $ 1,467,457 |
Employee salary and benefits paid in previous year | USD $ 1,721,718 |
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 $ 2,374,116 |
Total revenue in previous fiscal year | USD $ 2,475,061 |
Contributions and grants from current year | USD $ 114,609 |
Contributions and grants from previous year | USD $ 62,079 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,474,769 |
Program Service Revenue from current year | USD $ 2,412,968 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,475,061 |
Net assets / fund balances at end of fiscal year | USD $ -6,154,048 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,836,313 |
Total liabilities at end of fiscal year | USD $ 6,741,974 |
Total liabilities at beginning of fiscal year | USD $ 6,510,777 |
Total assets at end of fiscal year | USD $ 587,926 |
Total assets at beginning of fiscal year | USD $ 674,464 |
Revenues less expenses for current year | USD $ -317,735 |
Revenues less expenses for previous year | USD $ -378,078 |
Total expenses for current year | USD $ 2,792,796 |
Total expenses for previous year | USD $ 2,858,917 |
Other expenses in current year | USD $ 1,071,078 |
Other expenses in previous year | USD $ 1,148,174 |
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 $ 1,721,718 |
Employee salary and benefits paid in previous year | USD $ 1,710,743 |
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 $ 2,475,061 |
Total revenue in previous fiscal year | USD $ 2,480,839 |
Contributions and grants from current year | USD $ 62,079 |
Contributions and grants from previous year | USD $ 6,045 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,596,231 |
Program Service Revenue from current year | USD $ 2,474,769 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,480,839 |
Net assets / fund balances at end of fiscal year | USD $ -5,836,313 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,458,235 |
Total liabilities at end of fiscal year | USD $ 6,510,777 |
Total liabilities at beginning of fiscal year | USD $ 6,187,592 |
Total assets at end of fiscal year | USD $ 674,464 |
Total assets at beginning of fiscal year | USD $ 729,357 |
Revenues less expenses for current year | USD $ -378,078 |
Revenues less expenses for previous year | USD $ 49,557 |
Total expenses for current year | USD $ 2,858,917 |
Total expenses for previous year | USD $ 2,776,453 |
Other expenses in current year | USD $ 1,148,174 |
Other expenses in previous year | USD $ 1,129,790 |
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 $ 1,710,743 |
Employee salary and benefits paid in previous year | USD $ 1,646,663 |
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 $ 2,480,839 |
Total revenue in previous fiscal year | USD $ 2,826,010 |
Contributions and grants from current year | USD $ 6,045 |
Contributions and grants from previous year | USD $ 229,701 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,504,485 |
Program Service Revenue from current year | USD $ 2,596,231 |
Investment Income from prior year | USD $ 165 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,826,010 |
Net assets / fund balances at end of fiscal year | USD $ -5,458,235 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,507,792 |
Total liabilities at end of fiscal year | USD $ 6,187,592 |
Total liabilities at beginning of fiscal year | USD $ 6,126,807 |
Total assets at end of fiscal year | USD $ 729,357 |
Total assets at beginning of fiscal year | USD $ 619,015 |
Revenues less expenses for current year | USD $ 49,557 |
Revenues less expenses for previous year | USD $ -243,125 |
Total expenses for current year | USD $ 2,776,453 |
Total expenses for previous year | USD $ 2,756,061 |
Other expenses in current year | USD $ 1,129,790 |
Other expenses in previous year | USD $ 1,165,314 |
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 $ 1,646,663 |
Employee salary and benefits paid in previous year | USD $ 1,590,747 |
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 $ 2,826,010 |
Total revenue in previous fiscal year | USD $ 2,512,936 |
Contributions and grants from current year | USD $ 229,701 |
Contributions and grants from previous year | USD $ 8,286 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,107,229 |
Program Service Revenue from current year | USD $ 2,268,176 |
Investment Income from prior year | USD $ 754 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,276,755 |
Net assets / fund balances at end of fiscal year | USD $ -5,264,667 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,063,653 |
Total liabilities at end of fiscal year | USD $ 5,796,774 |
Total liabilities at beginning of fiscal year | USD $ 5,617,676 |
Total assets at end of fiscal year | USD $ 532,107 |
Total assets at beginning of fiscal year | USD $ 554,023 |
Revenues less expenses for current year | USD $ -201,016 |
Revenues less expenses for previous year | USD $ -380,906 |
Total expenses for current year | USD $ 2,477,771 |
Total expenses for previous year | USD $ 2,496,673 |
Other expenses in current year | USD $ 1,060,511 |
Other expenses in previous year | USD $ 1,051,285 |
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 $ 1,417,260 |
Employee salary and benefits paid in previous year | USD $ 1,445,388 |
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 $ 2,276,755 |
Total revenue in previous fiscal year | USD $ 2,115,767 |
Contributions and grants from current year | USD $ 8,497 |
Contributions and grants from previous year | USD $ 7,784 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,398,189 |
Program Service Revenue from current year | USD $ 2,107,229 |
Investment Income from prior year | USD $ 419 |
Investment Income from current year | USD $ 754 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,115,767 |
Net assets / fund balances at end of fiscal year | USD $ -5,063,653 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,682,746 |
Total liabilities at end of fiscal year | USD $ 5,617,676 |
Total liabilities at beginning of fiscal year | USD $ 5,260,871 |
Total assets at end of fiscal year | USD $ 554,023 |
Total assets at beginning of fiscal year | USD $ 578,125 |
Revenues less expenses for current year | USD $ -380,906 |
Revenues less expenses for previous year | USD $ -3,718,456 |
Total expenses for current year | USD $ 2,496,673 |
Total expenses for previous year | USD $ 6,185,527 |
Other expenses in current year | USD $ 1,051,285 |
Other expenses in previous year | USD $ 4,696,928 |
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 $ 1,445,388 |
Employee salary and benefits paid in previous year | USD $ 1,488,599 |
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 $ 2,115,767 |
Total revenue in previous fiscal year | USD $ 2,467,071 |
Contributions and grants from current year | USD $ 7,784 |
Contributions and grants from previous year | USD $ 68,463 |
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