WHITINGTON HOMES & SERVICES FOR CHILDREN & FAMILIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 869,540 |
Program Service Revenue from current year | USD $ 465,255 |
Investment Income from prior year | USD $ 1,331 |
Investment Income from current year | USD $ 3,035 |
Other Revenue from prior year | USD $ 79,259 |
Other Revenue from current year | USD $ -7,082 |
Gross receipts from all sources | USD $ 539,289 |
Net assets / fund balances at end of fiscal year | USD $ 1,060,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,371,822 |
Total liabilities at end of fiscal year | USD $ 52,288 |
Total liabilities at beginning of fiscal year | USD $ 52,068 |
Total assets at end of fiscal year | USD $ 1,113,161 |
Total assets at beginning of fiscal year | USD $ 1,423,890 |
Revenues less expenses for current year | USD $ -310,949 |
Revenues less expenses for previous year | USD $ -2,859 |
Total expenses for current year | USD $ 794,757 |
Total expenses for previous year | USD $ 990,103 |
Other expenses in current year | USD $ 195,700 |
Other expenses in previous year | USD $ 301,666 |
Total fundraising expenses in current year | USD $ 17,645 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 594,921 |
Employee salary and benefits paid in previous year | USD $ 687,984 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,136 |
Grants and similar amounts paid in previous year | USD $ 453 |
Total revenue in current fiscal year | USD $ 483,808 |
Total revenue in previous fiscal year | USD $ 987,244 |
Contributions and grants from current year | USD $ 22,600 |
Contributions and grants from previous year | USD $ 37,114 |
Total of other revenue | USD $ 25,399 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 712,998 |
Program Service Revenue from current year | USD $ 760,610 |
Investment Income from prior year | USD $ 998 |
Investment Income from current year | USD $ 1,228 |
Other Revenue from prior year | USD $ 66,220 |
Other Revenue from current year | USD $ 79,959 |
Gross receipts from all sources | USD $ 912,959 |
Net assets / fund balances at end of fiscal year | USD $ 1,371,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,374,681 |
Total liabilities at end of fiscal year | USD $ 52,068 |
Total liabilities at beginning of fiscal year | USD $ 67,744 |
Total assets at end of fiscal year | USD $ 1,423,890 |
Total assets at beginning of fiscal year | USD $ 1,442,425 |
Revenues less expenses for current year | USD $ -2,859 |
Revenues less expenses for previous year | USD $ 129,206 |
Total expenses for current year | USD $ 879,387 |
Total expenses for previous year | USD $ 953,341 |
Other expenses in current year | USD $ 188,926 |
Other expenses in previous year | USD $ 220,935 |
Total fundraising expenses in current year | USD $ 17,142 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 687,984 |
Employee salary and benefits paid in previous year | USD $ 732,406 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,477 |
Total revenue in current fiscal year | USD $ 876,528 |
Total revenue in previous fiscal year | USD $ 1,082,547 |
Contributions and grants from current year | USD $ 34,731 |
Contributions and grants from previous year | USD $ 302,331 |
Total of other revenue | USD $ 1,650 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 910,166 |
Program Service Revenue from current year | USD $ 712,998 |
Investment Income from prior year | USD $ 3,048 |
Investment Income from current year | USD $ 998 |
Other Revenue from prior year | USD $ 52,438 |
Other Revenue from current year | USD $ 66,220 |
Gross receipts from all sources | USD $ 1,131,067 |
Net assets / fund balances at end of fiscal year | USD $ 1,374,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,245,475 |
Total liabilities at end of fiscal year | USD $ 67,744 |
Total liabilities at beginning of fiscal year | USD $ 80,796 |
Total assets at end of fiscal year | USD $ 1,442,425 |
Total assets at beginning of fiscal year | USD $ 1,326,271 |
Revenues less expenses for current year | USD $ 129,206 |
Revenues less expenses for previous year | USD $ -142,208 |
Total expenses for current year | USD $ 953,341 |
Total expenses for previous year | USD $ 1,154,693 |
Other expenses in current year | USD $ 220,935 |
Other expenses in previous year | USD $ 252,939 |
Total fundraising expenses in current year | USD $ 22,687 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 732,406 |
Employee salary and benefits paid in previous year | USD $ 901,754 |
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 $ 1,082,547 |
Total revenue in previous fiscal year | USD $ 1,012,485 |
Contributions and grants from current year | USD $ 302,331 |
Contributions and grants from previous year | USD $ 46,833 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,359,552 |
Program Service Revenue from current year | USD $ 910,166 |
Investment Income from prior year | USD $ -1,256 |
Investment Income from current year | USD $ 3,048 |
Other Revenue from prior year | USD $ 65,275 |
Other Revenue from current year | USD $ 52,438 |
Gross receipts from all sources | USD $ 1,082,560 |
Net assets / fund balances at end of fiscal year | USD $ 1,245,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,387,683 |
Total liabilities at end of fiscal year | USD $ 80,796 |
Total liabilities at beginning of fiscal year | USD $ 67,644 |
Total assets at end of fiscal year | USD $ 1,326,271 |
Total assets at beginning of fiscal year | USD $ 1,455,327 |
Revenues less expenses for current year | USD $ -142,208 |
Revenues less expenses for previous year | USD $ 90,131 |
Total expenses for current year | USD $ 1,154,693 |
Total expenses for previous year | USD $ 1,355,241 |
Other expenses in current year | USD $ 252,939 |
Other expenses in previous year | USD $ 271,285 |
Total fundraising expenses in current year | USD $ 18,788 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 901,754 |
Employee salary and benefits paid in previous year | USD $ 1,083,956 |
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 $ 1,012,485 |
Total revenue in previous fiscal year | USD $ 1,445,372 |
Contributions and grants from current year | USD $ 46,833 |
Contributions and grants from previous year | USD $ 21,801 |
Gross income from fundraising events | USD $ 5,744 |
Cost of goods sold | USD $ 1,988 |
Gross sales of inventory assets | USD $ 2,769 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 310884478