FRIENDS HOME AT WOODSTOWN, 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 $ 8,805,122 |
Program Service Revenue from current year | USD $ 6,498,799 |
Investment Income from prior year | USD $ 294,627 |
Investment Income from current year | USD $ -153,656 |
Other Revenue from prior year | USD $ 273,627 |
Other Revenue from current year | USD $ 106,813 |
Gross receipts from all sources | USD $ 8,450,622 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,408,428 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 28,383,495 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 21,975,067 |
Revenues less expenses for current year | USD $ -3,292,339 |
Revenues less expenses for previous year | USD $ -2,025,060 |
Total expenses for current year | USD $ 9,756,501 |
Total expenses for previous year | USD $ 14,238,539 |
Other expenses in current year | USD $ 5,457,866 |
Other expenses in previous year | USD $ 6,117,079 |
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 $ 4,298,635 |
Employee salary and benefits paid in previous year | USD $ 8,121,460 |
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 $ 6,464,162 |
Total revenue in previous fiscal year | USD $ 12,213,479 |
Contributions and grants from current year | USD $ 12,206 |
Contributions and grants from previous year | USD $ 2,840,103 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 7,068 |
Total of other revenue | USD $ 51,304 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,785,951 |
Program Service Revenue from current year | USD $ 8,805,122 |
Investment Income from prior year | USD $ 1,439,339 |
Investment Income from current year | USD $ 294,627 |
Other Revenue from prior year | USD $ 53,827 |
Other Revenue from current year | USD $ 273,627 |
Gross receipts from all sources | USD $ 16,895,703 |
Net assets / fund balances at end of fiscal year | USD $ -6,408,428 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,655,622 |
Total liabilities at end of fiscal year | USD $ 28,383,495 |
Total liabilities at beginning of fiscal year | USD $ 30,533,180 |
Total assets at end of fiscal year | USD $ 21,975,067 |
Total assets at beginning of fiscal year | USD $ 25,877,558 |
Revenues less expenses for current year | USD $ -2,025,060 |
Revenues less expenses for previous year | USD $ -2,958,527 |
Total expenses for current year | USD $ 14,238,539 |
Total expenses for previous year | USD $ 17,922,010 |
Other expenses in current year | USD $ 6,117,079 |
Other expenses in previous year | USD $ 7,578,311 |
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 $ 8,121,460 |
Employee salary and benefits paid in previous year | USD $ 10,343,699 |
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 $ 12,213,479 |
Total revenue in previous fiscal year | USD $ 14,963,483 |
Contributions and grants from current year | USD $ 2,840,103 |
Contributions and grants from previous year | USD $ 684,366 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 13,048 |
Total of other revenue | USD $ 223,630 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,127,237 |
Program Service Revenue from current year | USD $ 12,785,951 |
Investment Income from prior year | USD $ 589,940 |
Investment Income from current year | USD $ 1,439,339 |
Other Revenue from prior year | USD $ 41,609 |
Other Revenue from current year | USD $ 53,827 |
Gross receipts from all sources | USD $ 21,635,879 |
Net assets / fund balances at end of fiscal year | USD $ -4,655,622 |
Net assets / fund balances at beginning of fiscal year | USD $ -733,494 |
Total liabilities at end of fiscal year | USD $ 30,533,180 |
Total liabilities at beginning of fiscal year | USD $ 29,706,700 |
Total assets at end of fiscal year | USD $ 25,877,558 |
Total assets at beginning of fiscal year | USD $ 28,973,206 |
Revenues less expenses for current year | USD $ -2,958,527 |
Revenues less expenses for previous year | USD $ -1,100,762 |
Total expenses for current year | USD $ 17,922,010 |
Total expenses for previous year | USD $ 15,961,807 |
Other expenses in current year | USD $ 7,578,311 |
Other expenses in previous year | USD $ 6,605,143 |
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 $ 10,343,699 |
Employee salary and benefits paid in previous year | USD $ 9,356,664 |
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 $ 14,963,483 |
Total revenue in previous fiscal year | USD $ 14,861,045 |
Contributions and grants from current year | USD $ 684,366 |
Contributions and grants from previous year | USD $ 102,259 |
Cost of goods sold | USD $ 2,009 |
Gross sales of inventory assets | USD $ 17,090 |
Total of other revenue | USD $ 12,308 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,996,267 |
Program Service Revenue from current year | USD $ 14,127,237 |
Investment Income from prior year | USD $ 401,514 |
Investment Income from current year | USD $ 589,940 |
Other Revenue from prior year | USD $ 75,922 |
Other Revenue from current year | USD $ 41,609 |
Gross receipts from all sources | USD $ 16,678,689 |
Net assets / fund balances at end of fiscal year | USD $ -733,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,753 |
Total liabilities at end of fiscal year | USD $ 29,706,700 |
Total liabilities at beginning of fiscal year | USD $ 29,116,181 |
Total assets at end of fiscal year | USD $ 28,973,206 |
Total assets at beginning of fiscal year | USD $ 29,137,934 |
Revenues less expenses for current year | USD $ -1,100,762 |
Revenues less expenses for previous year | USD $ -1,016,101 |
Total expenses for current year | USD $ 15,961,807 |
Total expenses for previous year | USD $ 15,528,466 |
Other expenses in current year | USD $ 6,605,143 |
Other expenses in previous year | USD $ 6,427,776 |
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 $ 9,356,664 |
Employee salary and benefits paid in previous year | USD $ 9,100,690 |
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 $ 14,861,045 |
Total revenue in previous fiscal year | USD $ 14,512,365 |
Contributions and grants from current year | USD $ 102,259 |
Contributions and grants from previous year | USD $ 38,662 |
Gross income from fundraising events | USD $ 4,123 |
Cost of goods sold | USD $ 17,796 |
Gross sales of inventory assets | USD $ 20,109 |
Total of other revenue | USD $ 24,608 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,409,297 |
Program Service Revenue from current year | USD $ 13,996,267 |
Investment Income from prior year | USD $ 455,650 |
Investment Income from current year | USD $ 401,514 |
Other Revenue from prior year | USD $ 80,131 |
Other Revenue from current year | USD $ 75,922 |
Gross receipts from all sources | USD $ 16,784,844 |
Net assets / fund balances at end of fiscal year | USD $ 21,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,511,108 |
Total liabilities at end of fiscal year | USD $ 29,116,181 |
Total liabilities at beginning of fiscal year | USD $ 29,111,703 |
Total assets at end of fiscal year | USD $ 29,137,934 |
Total assets at beginning of fiscal year | USD $ 30,622,811 |
Revenues less expenses for current year | USD $ -1,016,101 |
Revenues less expenses for previous year | USD $ -515,292 |
Total expenses for current year | USD $ 15,528,466 |
Total expenses for previous year | USD $ 14,589,225 |
Other expenses in current year | USD $ 6,427,776 |
Other expenses in previous year | USD $ 6,092,246 |
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 $ 9,100,690 |
Employee salary and benefits paid in previous year | USD $ 8,496,979 |
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 $ 14,512,365 |
Total revenue in previous fiscal year | USD $ 14,073,933 |
Contributions and grants from current year | USD $ 38,662 |
Contributions and grants from previous year | USD $ 128,855 |
Gross income from fundraising events | USD $ 40,906 |
Cost of goods sold | USD $ 19,039 |
Gross sales of inventory assets | USD $ 20,396 |
Total of other revenue | USD $ 23,444 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,109,587 |
Program Service Revenue from current year | USD $ 13,409,297 |
Investment Income from prior year | USD $ 178,496 |
Investment Income from current year | USD $ 455,650 |
Other Revenue from prior year | USD $ 44,626 |
Other Revenue from current year | USD $ 80,131 |
Gross receipts from all sources | USD $ 15,385,368 |
Net assets / fund balances at end of fiscal year | USD $ 1,511,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,340,953 |
Total liabilities at end of fiscal year | USD $ 29,111,703 |
Total liabilities at beginning of fiscal year | USD $ 29,595,874 |
Total assets at end of fiscal year | USD $ 30,622,811 |
Total assets at beginning of fiscal year | USD $ 30,936,827 |
Revenues less expenses for current year | USD $ -515,292 |
Revenues less expenses for previous year | USD $ -483,516 |
Total expenses for current year | USD $ 14,589,225 |
Total expenses for previous year | USD $ 14,106,513 |
Other expenses in current year | USD $ 6,092,246 |
Other expenses in previous year | USD $ 5,856,682 |
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 $ 8,496,979 |
Employee salary and benefits paid in previous year | USD $ 8,249,831 |
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 $ 14,073,933 |
Total revenue in previous fiscal year | USD $ 13,622,997 |
Contributions and grants from current year | USD $ 128,855 |
Contributions and grants from previous year | USD $ 290,288 |
Gross income from fundraising events | USD $ 42,402 |
Cost of goods sold | USD $ 7,337 |
Gross sales of inventory assets | USD $ 14,817 |
Total of other revenue | USD $ 23,322 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,428,231 |
Program Service Revenue from current year | USD $ 12,539,291 |
Investment Income from prior year | USD $ 322,712 |
Investment Income from current year | USD $ 109,755 |
Other Revenue from prior year | USD $ 222,300 |
Other Revenue from current year | USD $ 175,409 |
Gross receipts from all sources | USD $ 14,838,801 |
Net assets / fund balances at end of fiscal year | USD $ 1,933,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,715,203 |
Total liabilities at end of fiscal year | USD $ 30,002,125 |
Total liabilities at beginning of fiscal year | USD $ 30,271,270 |
Total assets at end of fiscal year | USD $ 31,935,528 |
Total assets at beginning of fiscal year | USD $ 32,986,473 |
Revenues less expenses for current year | USD $ -697,422 |
Revenues less expenses for previous year | USD $ -100,056 |
Total expenses for current year | USD $ 13,687,899 |
Total expenses for previous year | USD $ 13,207,823 |
Other expenses in current year | USD $ 5,959,603 |
Other expenses in previous year | USD $ 5,698,977 |
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 $ 7,728,296 |
Employee salary and benefits paid in previous year | USD $ 7,508,846 |
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 $ 12,990,477 |
Total revenue in previous fiscal year | USD $ 13,107,767 |
Contributions and grants from current year | USD $ 166,022 |
Contributions and grants from previous year | USD $ 134,524 |
Total of other revenue | USD $ 175,409 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,722,252 |
Program Service Revenue from current year | USD $ 12,428,231 |
Investment Income from prior year | USD $ 116,767 |
Investment Income from current year | USD $ 322,712 |
Other Revenue from prior year | USD $ 274,873 |
Other Revenue from current year | USD $ 222,300 |
Gross receipts from all sources | USD $ 14,746,392 |
Net assets / fund balances at end of fiscal year | USD $ 2,715,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,582,074 |
Total liabilities at end of fiscal year | USD $ 30,271,270 |
Total liabilities at beginning of fiscal year | USD $ 31,152,479 |
Total assets at end of fiscal year | USD $ 32,986,473 |
Total assets at beginning of fiscal year | USD $ 33,734,553 |
Revenues less expenses for current year | USD $ -100,056 |
Revenues less expenses for previous year | USD $ -128,705 |
Total expenses for current year | USD $ 13,207,823 |
Total expenses for previous year | USD $ 12,479,902 |
Other expenses in current year | USD $ 5,698,977 |
Other expenses in previous year | USD $ 6,037,362 |
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 $ 7,508,846 |
Employee salary and benefits paid in previous year | USD $ 6,442,540 |
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 $ 13,107,767 |
Total revenue in previous fiscal year | USD $ 12,351,197 |
Contributions and grants from current year | USD $ 134,524 |
Contributions and grants from previous year | USD $ 237,305 |
Total of other revenue | USD $ 193,515 |
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