WILLOW BROOK CHRISTIAN SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,037,611 |
Program Service Revenue from current year | USD $ 27,712,923 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 5,415,871 |
Gross receipts from all sources | USD $ 33,610,627 |
Net assets / fund balances at end of fiscal year | USD $ 3,073,413 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,719,708 |
Total liabilities at end of fiscal year | USD $ 5,444,018 |
Total liabilities at beginning of fiscal year | USD $ 6,121,427 |
Total assets at end of fiscal year | USD $ 8,517,431 |
Total assets at beginning of fiscal year | USD $ 3,401,719 |
Revenues less expenses for current year | USD $ 5,793,121 |
Revenues less expenses for previous year | USD $ -3,201,125 |
Total expenses for current year | USD $ 27,817,506 |
Total expenses for previous year | USD $ 29,736,179 |
Other expenses in current year | USD $ 9,039,503 |
Other expenses in previous year | USD $ 12,612,948 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,778,003 |
Employee salary and benefits paid in previous year | USD $ 17,123,231 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,610,627 |
Total revenue in previous fiscal year | USD $ 26,535,054 |
Contributions and grants from current year | USD $ 481,833 |
Contributions and grants from previous year | USD $ 497,443 |
Total of other revenue | USD $ 5,415,871 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,582,237 |
Program Service Revenue from current year | USD $ 26,037,611 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,535,054 |
Net assets / fund balances at end of fiscal year | USD $ -2,719,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 481,417 |
Total liabilities at end of fiscal year | USD $ 6,121,427 |
Total liabilities at beginning of fiscal year | USD $ 2,537,205 |
Total assets at end of fiscal year | USD $ 3,401,719 |
Total assets at beginning of fiscal year | USD $ 3,018,622 |
Revenues less expenses for current year | USD $ -3,201,125 |
Revenues less expenses for previous year | USD $ -572,448 |
Total expenses for current year | USD $ 29,736,179 |
Total expenses for previous year | USD $ 24,154,685 |
Other expenses in current year | USD $ 12,612,948 |
Other expenses in previous year | USD $ 8,253,830 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,123,231 |
Employee salary and benefits paid in previous year | USD $ 15,900,855 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,535,054 |
Total revenue in previous fiscal year | USD $ 23,582,237 |
Contributions and grants from current year | USD $ 497,443 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,439,868 |
Program Service Revenue from current year | USD $ 23,582,237 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,582,237 |
Net assets / fund balances at end of fiscal year | USD $ 481,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,053,865 |
Total liabilities at end of fiscal year | USD $ 2,537,205 |
Total liabilities at beginning of fiscal year | USD $ 2,243,742 |
Total assets at end of fiscal year | USD $ 3,018,622 |
Total assets at beginning of fiscal year | USD $ 3,297,607 |
Revenues less expenses for current year | USD $ -572,448 |
Revenues less expenses for previous year | USD $ 1,527,736 |
Total expenses for current year | USD $ 24,154,685 |
Total expenses for previous year | USD $ 23,912,132 |
Other expenses in current year | USD $ 8,253,830 |
Other expenses in previous year | USD $ 9,193,794 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,900,855 |
Employee salary and benefits paid in previous year | USD $ 14,718,338 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,582,237 |
Total revenue in previous fiscal year | USD $ 25,439,868 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,826,962 |
Program Service Revenue from current year | USD $ 25,439,868 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,439,868 |
Net assets / fund balances at end of fiscal year | USD $ 1,053,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,026,129 |
Total liabilities at end of fiscal year | USD $ 2,243,742 |
Total liabilities at beginning of fiscal year | USD $ 2,689,554 |
Total assets at end of fiscal year | USD $ 3,297,607 |
Total assets at beginning of fiscal year | USD $ 3,715,683 |
Revenues less expenses for current year | USD $ 1,527,736 |
Revenues less expenses for previous year | USD $ 2,774,746 |
Total expenses for current year | USD $ 23,912,132 |
Total expenses for previous year | USD $ 23,052,216 |
Other expenses in current year | USD $ 9,193,794 |
Other expenses in previous year | USD $ 8,200,071 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,718,338 |
Employee salary and benefits paid in previous year | USD $ 14,852,145 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,439,868 |
Total revenue in previous fiscal year | USD $ 25,826,962 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,392,558 |
Program Service Revenue from current year | USD $ 25,826,962 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,826,962 |
Net assets / fund balances at end of fiscal year | USD $ 1,026,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 401,383 |
Total liabilities at end of fiscal year | USD $ 2,689,554 |
Total liabilities at beginning of fiscal year | USD $ 2,575,725 |
Total assets at end of fiscal year | USD $ 3,715,683 |
Total assets at beginning of fiscal year | USD $ 2,977,108 |
Revenues less expenses for current year | USD $ 2,774,746 |
Revenues less expenses for previous year | USD $ -505,297 |
Total expenses for current year | USD $ 23,052,216 |
Total expenses for previous year | USD $ 24,897,855 |
Other expenses in current year | USD $ 8,200,071 |
Other expenses in previous year | USD $ 10,200,423 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,852,145 |
Employee salary and benefits paid in previous year | USD $ 14,697,432 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,826,962 |
Total revenue in previous fiscal year | USD $ 24,392,558 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,415,949 |
Program Service Revenue from current year | USD $ 24,392,558 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,392,558 |
Net assets / fund balances at end of fiscal year | USD $ 401,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 756,680 |
Total liabilities at end of fiscal year | USD $ 2,575,725 |
Total liabilities at beginning of fiscal year | USD $ 2,396,428 |
Total assets at end of fiscal year | USD $ 2,977,108 |
Total assets at beginning of fiscal year | USD $ 3,153,108 |
Revenues less expenses for current year | USD $ -505,297 |
Revenues less expenses for previous year | USD $ 1,914,312 |
Total expenses for current year | USD $ 24,897,855 |
Total expenses for previous year | USD $ 21,501,637 |
Other expenses in current year | USD $ 10,200,423 |
Other expenses in previous year | USD $ 7,946,622 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,697,432 |
Employee salary and benefits paid in previous year | USD $ 13,555,015 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,392,558 |
Total revenue in previous fiscal year | USD $ 23,415,949 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,386,875 |
Program Service Revenue from current year | USD $ 23,415,949 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,415,949 |
Net assets / fund balances at end of fiscal year | USD $ 756,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 719,685 |
Total liabilities at end of fiscal year | USD $ 2,396,428 |
Total liabilities at beginning of fiscal year | USD $ 1,853,698 |
Total assets at end of fiscal year | USD $ 3,153,108 |
Total assets at beginning of fiscal year | USD $ 2,573,383 |
Revenues less expenses for current year | USD $ 1,914,312 |
Revenues less expenses for previous year | USD $ 1,971,430 |
Total expenses for current year | USD $ 21,501,637 |
Total expenses for previous year | USD $ 20,415,445 |
Other expenses in current year | USD $ 7,946,622 |
Other expenses in previous year | USD $ 7,788,971 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,555,015 |
Employee salary and benefits paid in previous year | USD $ 12,626,474 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,415,949 |
Total revenue in previous fiscal year | USD $ 22,386,875 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,619,507 |
Program Service Revenue from current year | USD $ 22,386,875 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,386,875 |
Net assets / fund balances at end of fiscal year | USD $ 719,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,004,742 |
Total liabilities at end of fiscal year | USD $ 1,853,698 |
Total liabilities at beginning of fiscal year | USD $ 2,151,220 |
Total assets at end of fiscal year | USD $ 2,573,383 |
Total assets at beginning of fiscal year | USD $ 3,155,962 |
Revenues less expenses for current year | USD $ 1,971,430 |
Revenues less expenses for previous year | USD $ 1,817,355 |
Total expenses for current year | USD $ 20,415,445 |
Total expenses for previous year | USD $ 19,802,152 |
Other expenses in current year | USD $ 7,788,971 |
Other expenses in previous year | USD $ 8,428,747 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,626,474 |
Employee salary and benefits paid in previous year | USD $ 11,373,405 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,386,875 |
Total revenue in previous fiscal year | USD $ 21,619,507 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,915,371 |
Program Service Revenue from current year | USD $ 21,619,507 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,619,507 |
Net assets / fund balances at end of fiscal year | USD $ 1,004,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,903,693 |
Total liabilities at end of fiscal year | USD $ 2,151,220 |
Total liabilities at beginning of fiscal year | USD $ 1,446,434 |
Total assets at end of fiscal year | USD $ 3,155,962 |
Total assets at beginning of fiscal year | USD $ 5,350,127 |
Revenues less expenses for current year | USD $ 1,817,355 |
Revenues less expenses for previous year | USD $ 1,473,109 |
Total expenses for current year | USD $ 19,802,152 |
Total expenses for previous year | USD $ 18,442,265 |
Other expenses in current year | USD $ 8,428,747 |
Other expenses in previous year | USD $ 7,870,494 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,373,405 |
Employee salary and benefits paid in previous year | USD $ 10,571,771 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,619,507 |
Total revenue in previous fiscal year | USD $ 19,915,374 |
Contributions and grants from current year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,847,391 |
Program Service Revenue from current year | USD $ 19,915,371 |
Investment Income from prior year | USD $ 489 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,915,374 |
Net assets / fund balances at end of fiscal year | USD $ 3,903,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,430,584 |
Total liabilities at end of fiscal year | USD $ 1,446,434 |
Total liabilities at beginning of fiscal year | USD $ 1,342,521 |
Total assets at end of fiscal year | USD $ 5,350,127 |
Total assets at beginning of fiscal year | USD $ 3,773,105 |
Revenues less expenses for current year | USD $ 1,473,109 |
Revenues less expenses for previous year | USD $ 1,309,953 |
Total expenses for current year | USD $ 18,442,265 |
Total expenses for previous year | USD $ 17,537,927 |
Other expenses in current year | USD $ 7,870,494 |
Other expenses in previous year | USD $ 7,631,786 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,571,771 |
Employee salary and benefits paid in previous year | USD $ 9,906,141 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,915,374 |
Total revenue in previous fiscal year | USD $ 18,847,880 |
Contributions and grants from current year | USD $ 0 |
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