SHERWOOD TRAILS VILLAGE 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 $ 305,028 |
Program Service Revenue from current year | USD $ 336,240 |
Investment Income from prior year | USD $ 3,906 |
Investment Income from current year | USD $ 13,784 |
Other Revenue from prior year | USD $ 35,660 |
Other Revenue from current year | USD $ 26,871 |
Gross receipts from all sources | USD $ 376,895 |
Net assets / fund balances at end of fiscal year | USD $ 213,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,677 |
Total liabilities at end of fiscal year | USD $ 668,804 |
Total liabilities at beginning of fiscal year | USD $ 578,691 |
Total assets at end of fiscal year | USD $ 882,431 |
Total assets at beginning of fiscal year | USD $ 845,368 |
Revenues less expenses for current year | USD $ 33,652 |
Revenues less expenses for previous year | USD $ 7,700 |
Total expenses for current year | USD $ 343,243 |
Total expenses for previous year | USD $ 336,894 |
Other expenses in current year | USD $ 343,243 |
Other expenses in previous year | USD $ 336,894 |
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 $ 0 |
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 $ 376,895 |
Total revenue in previous fiscal year | USD $ 344,594 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 26,871 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 336,240 |
Program Service Revenue from current year | USD $ 305,028 |
Investment Income from prior year | USD $ 3,902 |
Investment Income from current year | USD $ 3,906 |
Other Revenue from prior year | USD $ 25,569 |
Other Revenue from current year | USD $ 35,660 |
Gross receipts from all sources | USD $ 344,594 |
Net assets / fund balances at end of fiscal year | USD $ 266,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 693,976 |
Total liabilities at end of fiscal year | USD $ 578,691 |
Total liabilities at beginning of fiscal year | USD $ 91,669 |
Total assets at end of fiscal year | USD $ 845,368 |
Total assets at beginning of fiscal year | USD $ 785,645 |
Revenues less expenses for current year | USD $ 7,700 |
Revenues less expenses for previous year | USD $ 42,773 |
Total expenses for current year | USD $ 336,894 |
Total expenses for previous year | USD $ 322,938 |
Other expenses in current year | USD $ 336,894 |
Other expenses in previous year | USD $ 322,938 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 344,594 |
Total revenue in previous fiscal year | USD $ 365,711 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 35,660 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 336,240 |
Program Service Revenue from current year | USD $ 336,240 |
Investment Income from prior year | USD $ 5,707 |
Investment Income from current year | USD $ 3,902 |
Other Revenue from prior year | USD $ 24,488 |
Other Revenue from current year | USD $ 25,569 |
Gross receipts from all sources | USD $ 365,711 |
Net assets / fund balances at end of fiscal year | USD $ 693,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 664,828 |
Total liabilities at end of fiscal year | USD $ 91,669 |
Total liabilities at beginning of fiscal year | USD $ 98,720 |
Total assets at end of fiscal year | USD $ 785,645 |
Total assets at beginning of fiscal year | USD $ 763,548 |
Revenues less expenses for current year | USD $ 42,773 |
Revenues less expenses for previous year | USD $ 72,575 |
Total expenses for current year | USD $ 322,938 |
Total expenses for previous year | USD $ 293,860 |
Other expenses in current year | USD $ 322,938 |
Other expenses in previous year | USD $ 293,860 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 365,711 |
Total revenue in previous fiscal year | USD $ 366,435 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,569 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 336,240 |
Program Service Revenue from current year | USD $ 336,240 |
Investment Income from prior year | USD $ 7,221 |
Investment Income from current year | USD $ 5,707 |
Other Revenue from prior year | USD $ 30,518 |
Other Revenue from current year | USD $ 24,488 |
Gross receipts from all sources | USD $ 366,435 |
Net assets / fund balances at end of fiscal year | USD $ 664,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 599,066 |
Total liabilities at end of fiscal year | USD $ 98,720 |
Total liabilities at beginning of fiscal year | USD $ 123,611 |
Total assets at end of fiscal year | USD $ 763,548 |
Total assets at beginning of fiscal year | USD $ 722,677 |
Revenues less expenses for current year | USD $ 72,575 |
Revenues less expenses for previous year | USD $ 71,225 |
Total expenses for current year | USD $ 293,860 |
Total expenses for previous year | USD $ 302,754 |
Other expenses in current year | USD $ 293,860 |
Other expenses in previous year | USD $ 302,754 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 366,435 |
Total revenue in previous fiscal year | USD $ 373,979 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 24,488 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 374,261 |
Program Service Revenue from current year | USD $ 361,299 |
Investment Income from prior year | USD $ 3,402 |
Investment Income from current year | USD $ 5,080 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 366,379 |
Net assets / fund balances at end of fiscal year | USD $ 527,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 500,994 |
Total liabilities at end of fiscal year | USD $ 336,240 |
Total liabilities at beginning of fiscal year | USD $ 327,834 |
Total assets at end of fiscal year | USD $ 864,079 |
Total assets at beginning of fiscal year | USD $ 828,828 |
Revenues less expenses for current year | USD $ 26,845 |
Revenues less expenses for previous year | USD $ 5,005 |
Total expenses for current year | USD $ 339,534 |
Total expenses for previous year | USD $ 372,658 |
Other expenses in current year | USD $ 339,534 |
Other expenses in previous year | USD $ 372,658 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 366,379 |
Total revenue in previous fiscal year | USD $ 377,663 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 358,411 |
Program Service Revenue from current year | USD $ 374,261 |
Investment Income from prior year | USD $ 2,149 |
Investment Income from current year | USD $ 3,402 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 377,663 |
Net assets / fund balances at end of fiscal year | USD $ 500,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 495,989 |
Total liabilities at end of fiscal year | USD $ 327,834 |
Total liabilities at beginning of fiscal year | USD $ 335,231 |
Total assets at end of fiscal year | USD $ 828,828 |
Total assets at beginning of fiscal year | USD $ 831,220 |
Revenues less expenses for current year | USD $ 5,005 |
Revenues less expenses for previous year | USD $ 2,722 |
Total expenses for current year | USD $ 372,658 |
Total expenses for previous year | USD $ 357,838 |
Other expenses in current year | USD $ 372,658 |
Other expenses in previous year | USD $ 357,838 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 377,663 |
Total revenue in previous fiscal year | USD $ 360,560 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 331,130 |
Program Service Revenue from current year | USD $ 358,411 |
Investment Income from prior year | USD $ 1,887 |
Investment Income from current year | USD $ 2,149 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 360,560 |
Net assets / fund balances at end of fiscal year | USD $ 495,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 493,267 |
Total liabilities at end of fiscal year | USD $ 335,231 |
Total liabilities at beginning of fiscal year | USD $ 332,773 |
Total assets at end of fiscal year | USD $ 831,220 |
Total assets at beginning of fiscal year | USD $ 826,040 |
Revenues less expenses for current year | USD $ 2,722 |
Revenues less expenses for previous year | USD $ 11,133 |
Total expenses for current year | USD $ 357,838 |
Total expenses for previous year | USD $ 321,884 |
Other expenses in current year | USD $ 357,838 |
Other expenses in previous year | USD $ 321,884 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 360,560 |
Total revenue in previous fiscal year | USD $ 333,017 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 311,022 |
Program Service Revenue from current year | USD $ 331,130 |
Investment Income from prior year | USD $ 1,266 |
Investment Income from current year | USD $ 1,887 |
Other Revenue from prior year | USD $ 12,183 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 333,017 |
Net assets / fund balances at end of fiscal year | USD $ 493,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 532,928 |
Total liabilities at end of fiscal year | USD $ 332,773 |
Total liabilities at beginning of fiscal year | USD $ 102,070 |
Total assets at end of fiscal year | USD $ 826,040 |
Total assets at beginning of fiscal year | USD $ 634,998 |
Revenues less expenses for current year | USD $ 11,133 |
Revenues less expenses for previous year | USD $ 306 |
Total expenses for current year | USD $ 321,884 |
Total expenses for previous year | USD $ 324,165 |
Other expenses in current year | USD $ 321,884 |
Other expenses in previous year | USD $ 324,165 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 333,017 |
Total revenue in previous fiscal year | USD $ 324,471 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 320,133 |
Program Service Revenue from current year | USD $ 311,022 |
Investment Income from prior year | USD $ 203 |
Investment Income from current year | USD $ 1,266 |
Other Revenue from prior year | USD $ 18,379 |
Other Revenue from current year | USD $ 12,183 |
Gross receipts from all sources | USD $ 324,471 |
Net assets / fund balances at end of fiscal year | USD $ 532,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 528,687 |
Total liabilities at end of fiscal year | USD $ 102,070 |
Total liabilities at beginning of fiscal year | USD $ 106,333 |
Total assets at end of fiscal year | USD $ 634,998 |
Total assets at beginning of fiscal year | USD $ 635,020 |
Revenues less expenses for current year | USD $ 306 |
Revenues less expenses for previous year | USD $ 73,855 |
Total expenses for current year | USD $ 324,165 |
Total expenses for previous year | USD $ 264,860 |
Other expenses in current year | USD $ 324,165 |
Other expenses in previous year | USD $ 264,860 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 324,471 |
Total revenue in previous fiscal year | USD $ 338,715 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 12,183 |
The following addresses have been detected as associated with Tax Indentification Number 237243632