WESLEY GARDENS 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 |
Program Service Revenue from prior year | USD $ 10,181,575 |
Program Service Revenue from current year | USD $ 11,972,341 |
Investment Income from prior year | USD $ 1,233 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 201,886 |
Other Revenue from current year | USD $ 884,248 |
Gross receipts from all sources | USD $ 12,856,589 |
Net assets / fund balances at end of fiscal year | USD $ -2,921,169 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,173,684 |
Total liabilities at end of fiscal year | USD $ 11,135,983 |
Total liabilities at beginning of fiscal year | USD $ 11,590,878 |
Total assets at end of fiscal year | USD $ 8,214,814 |
Total assets at beginning of fiscal year | USD $ 9,417,194 |
Revenues less expenses for current year | USD $ -887,944 |
Revenues less expenses for previous year | USD $ 1,058,281 |
Total expenses for current year | USD $ 13,744,533 |
Total expenses for previous year | USD $ 13,633,735 |
Other expenses in current year | USD $ 5,991,826 |
Other expenses in previous year | USD $ 6,080,920 |
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 $ 7,752,707 |
Employee salary and benefits paid in previous year | USD $ 7,552,815 |
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 $ 12,856,589 |
Total revenue in previous fiscal year | USD $ 14,692,016 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,307,322 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 884,248 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,127,260 |
Program Service Revenue from current year | USD $ 10,181,575 |
Investment Income from prior year | USD $ -169,680 |
Investment Income from current year | USD $ 1,233 |
Other Revenue from prior year | USD $ 5,827,939 |
Other Revenue from current year | USD $ 201,886 |
Gross receipts from all sources | USD $ 14,692,016 |
Net assets / fund balances at end of fiscal year | USD $ -2,173,684 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,325,383 |
Total liabilities at end of fiscal year | USD $ 11,590,878 |
Total liabilities at beginning of fiscal year | USD $ 10,525,051 |
Total assets at end of fiscal year | USD $ 9,417,194 |
Total assets at beginning of fiscal year | USD $ 7,199,668 |
Revenues less expenses for current year | USD $ 1,058,281 |
Revenues less expenses for previous year | USD $ 791,069 |
Total expenses for current year | USD $ 13,633,735 |
Total expenses for previous year | USD $ 9,146,222 |
Other expenses in current year | USD $ 6,080,920 |
Other expenses in previous year | USD $ 4,737,384 |
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 $ 7,552,815 |
Employee salary and benefits paid in previous year | USD $ 4,408,838 |
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 $ 14,692,016 |
Total revenue in previous fiscal year | USD $ 9,937,291 |
Contributions and grants from current year | USD $ 4,307,322 |
Contributions and grants from previous year | USD $ 1,151,772 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 201,886 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,122,308 |
Program Service Revenue from current year | USD $ 3,127,260 |
Investment Income from prior year | USD $ 55,082 |
Investment Income from current year | USD $ -169,680 |
Other Revenue from prior year | USD $ 368,387 |
Other Revenue from current year | USD $ 5,827,939 |
Gross receipts from all sources | USD $ 10,107,291 |
Net assets / fund balances at end of fiscal year | USD $ -3,325,383 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,025,016 |
Total liabilities at end of fiscal year | USD $ 10,525,051 |
Total liabilities at beginning of fiscal year | USD $ 11,125,964 |
Total assets at end of fiscal year | USD $ 7,199,668 |
Total assets at beginning of fiscal year | USD $ 7,100,948 |
Revenues less expenses for current year | USD $ 791,072 |
Revenues less expenses for previous year | USD $ -1,390,505 |
Total expenses for current year | USD $ 9,146,219 |
Total expenses for previous year | USD $ 14,936,282 |
Other expenses in current year | USD $ 4,737,384 |
Other expenses in previous year | USD $ 7,355,822 |
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 $ 4,408,835 |
Employee salary and benefits paid in previous year | USD $ 7,580,460 |
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 $ 9,937,291 |
Total revenue in previous fiscal year | USD $ 13,545,777 |
Contributions and grants from current year | USD $ 1,151,772 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,827,939 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,416,642 |
Program Service Revenue from current year | USD $ 13,122,308 |
Investment Income from prior year | USD $ 63,933 |
Investment Income from current year | USD $ 55,082 |
Other Revenue from prior year | USD $ 150,809 |
Other Revenue from current year | USD $ 368,387 |
Gross receipts from all sources | USD $ 13,545,777 |
Net assets / fund balances at end of fiscal year | USD $ -4,025,016 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,537,791 |
Total liabilities at end of fiscal year | USD $ 11,125,964 |
Total liabilities at beginning of fiscal year | USD $ 9,401,566 |
Total assets at end of fiscal year | USD $ 7,100,948 |
Total assets at beginning of fiscal year | USD $ 6,863,775 |
Revenues less expenses for current year | USD $ -1,390,505 |
Revenues less expenses for previous year | USD $ -3,093,966 |
Total expenses for current year | USD $ 14,936,282 |
Total expenses for previous year | USD $ 16,725,350 |
Other expenses in current year | USD $ 7,355,822 |
Other expenses in previous year | USD $ 8,789,190 |
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 $ 7,580,460 |
Employee salary and benefits paid in previous year | USD $ 7,936,160 |
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 $ 13,545,777 |
Total revenue in previous fiscal year | USD $ 13,631,384 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 368,387 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,456,844 |
Program Service Revenue from current year | USD $ 13,416,642 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 63,933 |
Other Revenue from prior year | USD $ 211,066 |
Other Revenue from current year | USD $ 150,809 |
Gross receipts from all sources | USD $ 13,631,384 |
Net assets / fund balances at end of fiscal year | USD $ -2,537,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 512,368 |
Total liabilities at end of fiscal year | USD $ 9,401,566 |
Total liabilities at beginning of fiscal year | USD $ 7,923,294 |
Total assets at end of fiscal year | USD $ 6,863,775 |
Total assets at beginning of fiscal year | USD $ 8,435,662 |
Revenues less expenses for current year | USD $ -3,093,966 |
Revenues less expenses for previous year | USD $ -154,010 |
Total expenses for current year | USD $ 16,725,350 |
Total expenses for previous year | USD $ 15,867,772 |
Other expenses in current year | USD $ 8,789,190 |
Other expenses in previous year | USD $ 6,519,912 |
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 $ 7,936,160 |
Employee salary and benefits paid in previous year | USD $ 9,347,860 |
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 $ 13,631,384 |
Total revenue in previous fiscal year | USD $ 15,713,762 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 45,852 |
Total of other revenue | USD $ 150,809 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,988,295 |
Program Service Revenue from current year | USD $ 15,456,844 |
Investment Income from prior year | USD $ 109 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 489,654 |
Other Revenue from current year | USD $ 211,066 |
Gross receipts from all sources | USD $ 15,713,762 |
Net assets / fund balances at end of fiscal year | USD $ 512,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 616,323 |
Total liabilities at end of fiscal year | USD $ 7,923,294 |
Total liabilities at beginning of fiscal year | USD $ 7,494,611 |
Total assets at end of fiscal year | USD $ 8,435,662 |
Total assets at beginning of fiscal year | USD $ 8,110,934 |
Revenues less expenses for current year | USD $ -154,010 |
Revenues less expenses for previous year | USD $ 477,248 |
Total expenses for current year | USD $ 15,867,772 |
Total expenses for previous year | USD $ 16,050,810 |
Other expenses in current year | USD $ 6,519,912 |
Other expenses in previous year | USD $ 6,458,261 |
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 $ 9,347,860 |
Employee salary and benefits paid in previous year | USD $ 9,592,549 |
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 $ 15,713,762 |
Total revenue in previous fiscal year | USD $ 16,528,058 |
Contributions and grants from current year | USD $ 45,852 |
Contributions and grants from previous year | USD $ 50,000 |
Total of other revenue | USD $ 211,066 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,409,023 |
Program Service Revenue from current year | USD $ 15,988,295 |
Investment Income from prior year | USD $ 510 |
Investment Income from current year | USD $ 109 |
Other Revenue from prior year | USD $ 448,458 |
Other Revenue from current year | USD $ 489,654 |
Gross receipts from all sources | USD $ 16,528,058 |
Net assets / fund balances at end of fiscal year | USD $ 616,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,446 |
Total liabilities at end of fiscal year | USD $ 7,494,611 |
Total liabilities at beginning of fiscal year | USD $ 7,755,547 |
Total assets at end of fiscal year | USD $ 8,110,934 |
Total assets at beginning of fiscal year | USD $ 7,841,993 |
Revenues less expenses for current year | USD $ 477,248 |
Revenues less expenses for previous year | USD $ 66,353 |
Total expenses for current year | USD $ 16,050,810 |
Total expenses for previous year | USD $ 16,841,638 |
Other expenses in current year | USD $ 6,458,261 |
Other expenses in previous year | USD $ 6,951,584 |
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 $ 9,592,549 |
Employee salary and benefits paid in previous year | USD $ 9,890,054 |
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 $ 16,528,058 |
Total revenue in previous fiscal year | USD $ 16,907,991 |
Contributions and grants from current year | USD $ 50,000 |
Contributions and grants from previous year | USD $ 50,000 |
Total of other revenue | USD $ 489,654 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,047,164 |
Program Service Revenue from current year | USD $ 16,409,023 |
Investment Income from prior year | USD $ 6,934 |
Investment Income from current year | USD $ 510 |
Other Revenue from prior year | USD $ 76,790 |
Other Revenue from current year | USD $ 448,458 |
Gross receipts from all sources | USD $ 16,907,991 |
Net assets / fund balances at end of fiscal year | USD $ 86,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,791 |
Total liabilities at end of fiscal year | USD $ 8,008,623 |
Total liabilities at beginning of fiscal year | USD $ 8,035,045 |
Total assets at end of fiscal year | USD $ 8,095,069 |
Total assets at beginning of fiscal year | USD $ 8,176,836 |
Revenues less expenses for current year | USD $ 66,353 |
Revenues less expenses for previous year | USD $ 589,866 |
Total expenses for current year | USD $ 16,841,638 |
Total expenses for previous year | USD $ 15,567,913 |
Other expenses in current year | USD $ 6,951,584 |
Other expenses in previous year | USD $ 5,937,618 |
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 $ 9,890,054 |
Employee salary and benefits paid in previous year | USD $ 9,630,295 |
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 $ 16,907,991 |
Total revenue in previous fiscal year | USD $ 16,157,779 |
Contributions and grants from current year | USD $ 50,000 |
Contributions and grants from previous year | USD $ 26,891 |
Total of other revenue | USD $ 448,458 |
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