WESLEY HOUSE COMMUNITY CORPORATION 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 $ 0 |
Program Service Revenue from prior year | USD $ 65,074 |
Program Service Revenue from current year | USD $ 73,059 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 52 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 821,897 |
Net assets / fund balances at end of fiscal year | USD $ 1,815,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,881,976 |
Total liabilities at end of fiscal year | USD $ 627,246 |
Total liabilities at beginning of fiscal year | USD $ 616,405 |
Total assets at end of fiscal year | USD $ 2,442,266 |
Total assets at beginning of fiscal year | USD $ 2,498,381 |
Revenues less expenses for current year | USD $ -66,956 |
Revenues less expenses for previous year | USD $ -162,815 |
Total expenses for current year | USD $ 888,853 |
Total expenses for previous year | USD $ 803,299 |
Other expenses in current year | USD $ 480,024 |
Other expenses in previous year | USD $ 402,923 |
Total fundraising expenses in current year | USD $ 10,065 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 408,829 |
Employee salary and benefits paid in previous year | USD $ 400,376 |
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 $ 821,897 |
Total revenue in previous fiscal year | USD $ 640,484 |
Contributions and grants from current year | USD $ 748,786 |
Contributions and grants from previous year | USD $ 575,387 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,150 |
Program Service Revenue from current year | USD $ 65,074 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 23 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 640,484 |
Net assets / fund balances at end of fiscal year | USD $ 1,881,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,044,791 |
Total liabilities at end of fiscal year | USD $ 616,405 |
Total liabilities at beginning of fiscal year | USD $ 585,369 |
Total assets at end of fiscal year | USD $ 2,498,381 |
Total assets at beginning of fiscal year | USD $ 2,630,160 |
Revenues less expenses for current year | USD $ -162,815 |
Revenues less expenses for previous year | USD $ -78,181 |
Total expenses for current year | USD $ 803,299 |
Total expenses for previous year | USD $ 740,429 |
Other expenses in current year | USD $ 402,923 |
Other expenses in previous year | USD $ 374,995 |
Total fundraising expenses in current year | USD $ 9,655 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 400,376 |
Employee salary and benefits paid in previous year | USD $ 365,434 |
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 $ 640,484 |
Total revenue in previous fiscal year | USD $ 662,248 |
Contributions and grants from current year | USD $ 575,387 |
Contributions and grants from previous year | USD $ 595,053 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,793 |
Program Service Revenue from current year | USD $ 67,150 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 45 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 662,248 |
Net assets / fund balances at end of fiscal year | USD $ 2,044,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,122,972 |
Total liabilities at end of fiscal year | USD $ 585,369 |
Total liabilities at beginning of fiscal year | USD $ 749,668 |
Total assets at end of fiscal year | USD $ 2,630,160 |
Total assets at beginning of fiscal year | USD $ 2,872,640 |
Revenues less expenses for current year | USD $ -78,181 |
Revenues less expenses for previous year | USD $ -123,293 |
Total expenses for current year | USD $ 740,429 |
Total expenses for previous year | USD $ 934,569 |
Other expenses in current year | USD $ 374,995 |
Other expenses in previous year | USD $ 519,714 |
Total fundraising expenses in current year | USD $ 9,262 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 365,434 |
Employee salary and benefits paid in previous year | USD $ 414,855 |
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 $ 662,248 |
Total revenue in previous fiscal year | USD $ 811,276 |
Contributions and grants from current year | USD $ 595,053 |
Contributions and grants from previous year | USD $ 751,408 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,699 |
Program Service Revenue from current year | USD $ 59,793 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 75 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 811,276 |
Net assets / fund balances at end of fiscal year | USD $ 2,122,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,246,265 |
Total liabilities at end of fiscal year | USD $ 749,668 |
Total liabilities at beginning of fiscal year | USD $ 650,006 |
Total assets at end of fiscal year | USD $ 2,872,640 |
Total assets at beginning of fiscal year | USD $ 2,896,271 |
Revenues less expenses for current year | USD $ -123,293 |
Revenues less expenses for previous year | USD $ -137,069 |
Total expenses for current year | USD $ 934,569 |
Total expenses for previous year | USD $ 1,084,024 |
Other expenses in current year | USD $ 519,714 |
Other expenses in previous year | USD $ 435,410 |
Total fundraising expenses in current year | USD $ 8,839 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 414,855 |
Employee salary and benefits paid in previous year | USD $ 648,614 |
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 $ 811,276 |
Total revenue in previous fiscal year | USD $ 946,955 |
Contributions and grants from current year | USD $ 751,408 |
Contributions and grants from previous year | USD $ 623,124 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 364,766 |
Program Service Revenue from current year | USD $ 323,699 |
Investment Income from prior year | USD $ 121 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 2,739 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 946,955 |
Net assets / fund balances at end of fiscal year | USD $ 2,246,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,385,548 |
Total liabilities at end of fiscal year | USD $ 650,006 |
Total liabilities at beginning of fiscal year | USD $ 572,710 |
Total assets at end of fiscal year | USD $ 2,896,271 |
Total assets at beginning of fiscal year | USD $ 2,958,258 |
Revenues less expenses for current year | USD $ -137,069 |
Revenues less expenses for previous year | USD $ -147,197 |
Total expenses for current year | USD $ 1,084,024 |
Total expenses for previous year | USD $ 1,073,469 |
Other expenses in current year | USD $ 435,410 |
Other expenses in previous year | USD $ 451,797 |
Total fundraising expenses in current year | USD $ 8,343 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 648,614 |
Employee salary and benefits paid in previous year | USD $ 621,672 |
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 $ 946,955 |
Total revenue in previous fiscal year | USD $ 926,272 |
Contributions and grants from current year | USD $ 623,124 |
Contributions and grants from previous year | USD $ 558,646 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 314,099 |
Program Service Revenue from current year | USD $ 364,766 |
Investment Income from prior year | USD $ 121 |
Investment Income from current year | USD $ 121 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,739 |
Gross receipts from all sources | USD $ 926,272 |
Net assets / fund balances at end of fiscal year | USD $ 2,385,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,532,745 |
Total liabilities at end of fiscal year | USD $ 572,710 |
Total liabilities at beginning of fiscal year | USD $ 547,280 |
Total assets at end of fiscal year | USD $ 2,958,258 |
Total assets at beginning of fiscal year | USD $ 3,080,025 |
Revenues less expenses for current year | USD $ -147,197 |
Revenues less expenses for previous year | USD $ -123,373 |
Total expenses for current year | USD $ 1,073,469 |
Total expenses for previous year | USD $ 1,041,313 |
Other expenses in current year | USD $ 451,797 |
Other expenses in previous year | USD $ 408,754 |
Total fundraising expenses in current year | USD $ 8,022 |
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 $ 621,672 |
Employee salary and benefits paid in previous year | USD $ 632,559 |
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 $ 926,272 |
Total revenue in previous fiscal year | USD $ 917,940 |
Contributions and grants from current year | USD $ 558,646 |
Contributions and grants from previous year | USD $ 603,720 |
Total of other revenue | USD $ 2,739 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 338,792 |
Program Service Revenue from current year | USD $ 314,099 |
Investment Income from prior year | USD $ 136 |
Investment Income from current year | USD $ 121 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 917,940 |
Net assets / fund balances at end of fiscal year | USD $ 2,532,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,656,118 |
Total liabilities at end of fiscal year | USD $ 547,280 |
Total liabilities at beginning of fiscal year | USD $ 572,742 |
Total assets at end of fiscal year | USD $ 3,080,025 |
Total assets at beginning of fiscal year | USD $ 3,228,860 |
Revenues less expenses for current year | USD $ -123,373 |
Revenues less expenses for previous year | USD $ -96,763 |
Total expenses for current year | USD $ 1,041,313 |
Total expenses for previous year | USD $ 1,023,579 |
Other expenses in current year | USD $ 408,754 |
Other expenses in previous year | USD $ 401,632 |
Total fundraising expenses in current year | USD $ 8,113 |
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 $ 632,559 |
Employee salary and benefits paid in previous year | USD $ 621,947 |
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 $ 917,940 |
Total revenue in previous fiscal year | USD $ 926,816 |
Contributions and grants from current year | USD $ 603,720 |
Contributions and grants from previous year | USD $ 587,888 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 310,076 |
Program Service Revenue from current year | USD $ 338,792 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ 136 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 926,816 |
Net assets / fund balances at end of fiscal year | USD $ 2,656,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,752,881 |
Total liabilities at end of fiscal year | USD $ 572,742 |
Total liabilities at beginning of fiscal year | USD $ 591,541 |
Total assets at end of fiscal year | USD $ 3,228,860 |
Total assets at beginning of fiscal year | USD $ 3,344,422 |
Revenues less expenses for current year | USD $ -96,763 |
Revenues less expenses for previous year | USD $ -132,669 |
Total expenses for current year | USD $ 1,023,579 |
Total expenses for previous year | USD $ 996,072 |
Other expenses in current year | USD $ 401,632 |
Other expenses in previous year | USD $ 379,137 |
Total fundraising expenses in current year | USD $ 7,848 |
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 $ 621,947 |
Employee salary and benefits paid in previous year | USD $ 616,935 |
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 $ 926,816 |
Total revenue in previous fiscal year | USD $ 863,403 |
Contributions and grants from current year | USD $ 587,888 |
Contributions and grants from previous year | USD $ 553,220 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 354,500 |
Program Service Revenue from current year | USD $ 310,076 |
Investment Income from prior year | USD $ 110 |
Investment Income from current year | USD $ 107 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 863,403 |
Net assets / fund balances at end of fiscal year | USD $ 2,752,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,885,550 |
Total liabilities at end of fiscal year | USD $ 591,541 |
Total liabilities at beginning of fiscal year | USD $ 524,677 |
Total assets at end of fiscal year | USD $ 3,344,422 |
Total assets at beginning of fiscal year | USD $ 3,410,227 |
Revenues less expenses for current year | USD $ -132,669 |
Revenues less expenses for previous year | USD $ -90,781 |
Total expenses for current year | USD $ 996,072 |
Total expenses for previous year | USD $ 1,039,021 |
Other expenses in current year | USD $ 379,137 |
Other expenses in previous year | USD $ 429,735 |
Total fundraising expenses in current year | USD $ 7,415 |
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 $ 616,935 |
Employee salary and benefits paid in previous year | USD $ 609,286 |
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 $ 863,403 |
Total revenue in previous fiscal year | USD $ 948,240 |
Contributions and grants from current year | USD $ 553,220 |
Contributions and grants from previous year | USD $ 593,630 |
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