WESTMINSTER VILLAGE NORTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,364,507 |
Program Service Revenue from current year | USD $ 26,474,677 |
Investment Income from prior year | USD $ 44,252 |
Investment Income from current year | USD $ 613,429 |
Other Revenue from prior year | USD $ 128,661 |
Other Revenue from current year | USD $ 108,846 |
Gross receipts from all sources | USD $ 29,080,532 |
Net assets / fund balances at end of fiscal year | USD $ 6,099,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,937,812 |
Total liabilities at end of fiscal year | USD $ 56,979,654 |
Total liabilities at beginning of fiscal year | USD $ 58,250,898 |
Total assets at end of fiscal year | USD $ 63,079,083 |
Total assets at beginning of fiscal year | USD $ 65,188,710 |
Revenues less expenses for current year | USD $ -989,205 |
Revenues less expenses for previous year | USD $ -1,514,061 |
Total expenses for current year | USD $ 28,309,624 |
Total expenses for previous year | USD $ 27,570,978 |
Other expenses in current year | USD $ 13,767,391 |
Other expenses in previous year | USD $ 14,283,202 |
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 $ 14,542,233 |
Employee salary and benefits paid in previous year | USD $ 13,287,776 |
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 $ 27,320,419 |
Total revenue in previous fiscal year | USD $ 26,056,917 |
Contributions and grants from current year | USD $ 123,467 |
Contributions and grants from previous year | USD $ 1,519,497 |
Total of other revenue | USD $ 24,127 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,540,742 |
Program Service Revenue from current year | USD $ 24,364,507 |
Investment Income from prior year | USD $ 27,333 |
Investment Income from current year | USD $ 44,252 |
Other Revenue from prior year | USD $ 113,268 |
Other Revenue from current year | USD $ 128,661 |
Gross receipts from all sources | USD $ 27,545,850 |
Net assets / fund balances at end of fiscal year | USD $ 6,937,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,968,170 |
Total liabilities at end of fiscal year | USD $ 58,250,898 |
Total liabilities at beginning of fiscal year | USD $ 60,263,169 |
Total assets at end of fiscal year | USD $ 65,188,710 |
Total assets at beginning of fiscal year | USD $ 65,231,339 |
Revenues less expenses for current year | USD $ -1,514,061 |
Revenues less expenses for previous year | USD $ -1,145,279 |
Total expenses for current year | USD $ 27,570,978 |
Total expenses for previous year | USD $ 25,848,704 |
Other expenses in current year | USD $ 14,283,202 |
Other expenses in previous year | USD $ 12,846,288 |
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 $ 13,287,776 |
Employee salary and benefits paid in previous year | USD $ 13,002,416 |
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 $ 26,056,917 |
Total revenue in previous fiscal year | USD $ 24,703,425 |
Contributions and grants from current year | USD $ 1,519,497 |
Contributions and grants from previous year | USD $ 3,022,082 |
Total of other revenue | USD $ 42,329 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,205,434 |
Program Service Revenue from current year | USD $ 21,540,742 |
Investment Income from prior year | USD $ 126,188 |
Investment Income from current year | USD $ 27,333 |
Other Revenue from prior year | USD $ 137,470 |
Other Revenue from current year | USD $ 113,268 |
Gross receipts from all sources | USD $ 24,734,373 |
Net assets / fund balances at end of fiscal year | USD $ 4,968,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,821,569 |
Total liabilities at end of fiscal year | USD $ 60,263,169 |
Total liabilities at beginning of fiscal year | USD $ 64,744,711 |
Total assets at end of fiscal year | USD $ 65,231,339 |
Total assets at beginning of fiscal year | USD $ 69,566,280 |
Revenues less expenses for current year | USD $ -1,145,279 |
Revenues less expenses for previous year | USD $ -793,493 |
Total expenses for current year | USD $ 25,848,704 |
Total expenses for previous year | USD $ 26,300,872 |
Other expenses in current year | USD $ 12,846,288 |
Other expenses in previous year | USD $ 12,152,842 |
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 $ 13,002,416 |
Employee salary and benefits paid in previous year | USD $ 14,148,030 |
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 $ 24,703,425 |
Total revenue in previous fiscal year | USD $ 25,507,379 |
Contributions and grants from current year | USD $ 3,022,082 |
Contributions and grants from previous year | USD $ 38,287 |
Total of other revenue | USD $ 25,632 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,104,408 |
Program Service Revenue from current year | USD $ 25,205,434 |
Investment Income from prior year | USD $ 186,455 |
Investment Income from current year | USD $ 126,188 |
Other Revenue from prior year | USD $ 146,997 |
Other Revenue from current year | USD $ 137,470 |
Gross receipts from all sources | USD $ 25,507,379 |
Net assets / fund balances at end of fiscal year | USD $ 4,821,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,269,812 |
Total liabilities at end of fiscal year | USD $ 64,744,711 |
Total liabilities at beginning of fiscal year | USD $ 63,270,617 |
Total assets at end of fiscal year | USD $ 69,566,280 |
Total assets at beginning of fiscal year | USD $ 70,540,429 |
Revenues less expenses for current year | USD $ -793,493 |
Revenues less expenses for previous year | USD $ -106,062 |
Total expenses for current year | USD $ 26,300,872 |
Total expenses for previous year | USD $ 25,665,282 |
Other expenses in current year | USD $ 12,152,842 |
Other expenses in previous year | USD $ 11,465,956 |
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 $ 14,148,030 |
Employee salary and benefits paid in previous year | USD $ 14,199,326 |
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 $ 25,507,379 |
Total revenue in previous fiscal year | USD $ 25,559,220 |
Contributions and grants from current year | USD $ 38,287 |
Contributions and grants from previous year | USD $ 1,121,360 |
Total of other revenue | USD $ 52,390 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,888,386 |
Program Service Revenue from current year | USD $ 24,104,408 |
Investment Income from prior year | USD $ 122,637 |
Investment Income from current year | USD $ 186,455 |
Other Revenue from prior year | USD $ 115,969 |
Other Revenue from current year | USD $ 146,997 |
Gross receipts from all sources | USD $ 25,560,442 |
Net assets / fund balances at end of fiscal year | USD $ 7,269,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,383,484 |
Total liabilities at end of fiscal year | USD $ 63,270,617 |
Total liabilities at beginning of fiscal year | USD $ 62,099,431 |
Total assets at end of fiscal year | USD $ 70,540,429 |
Total assets at beginning of fiscal year | USD $ 72,482,915 |
Revenues less expenses for current year | USD $ -106,062 |
Revenues less expenses for previous year | USD $ -2,275,627 |
Total expenses for current year | USD $ 25,665,282 |
Total expenses for previous year | USD $ 24,452,619 |
Other expenses in current year | USD $ 11,465,956 |
Other expenses in previous year | USD $ 11,192,130 |
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 $ 14,199,326 |
Employee salary and benefits paid in previous year | USD $ 13,252,783 |
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 $ 7,706 |
Total revenue in current fiscal year | USD $ 25,559,220 |
Total revenue in previous fiscal year | USD $ 22,176,992 |
Contributions and grants from current year | USD $ 1,121,360 |
Contributions and grants from previous year | USD $ 50,000 |
Total of other revenue | USD $ 62,004 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,142,344 |
Program Service Revenue from current year | USD $ 21,888,386 |
Investment Income from prior year | USD $ 62,309 |
Investment Income from current year | USD $ 122,637 |
Other Revenue from prior year | USD $ 43,340 |
Other Revenue from current year | USD $ 115,969 |
Gross receipts from all sources | USD $ 22,178,185 |
Net assets / fund balances at end of fiscal year | USD $ 10,383,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,878,481 |
Total liabilities at end of fiscal year | USD $ 62,099,431 |
Total liabilities at beginning of fiscal year | USD $ 59,097,718 |
Total assets at end of fiscal year | USD $ 72,482,915 |
Total assets at beginning of fiscal year | USD $ 69,976,199 |
Revenues less expenses for current year | USD $ -2,275,627 |
Revenues less expenses for previous year | USD $ -905,512 |
Total expenses for current year | USD $ 24,452,619 |
Total expenses for previous year | USD $ 24,274,766 |
Other expenses in current year | USD $ 11,192,130 |
Other expenses in previous year | USD $ 10,790,343 |
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 $ 13,252,783 |
Employee salary and benefits paid in previous year | USD $ 13,443,158 |
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 $ 7,706 |
Grants and similar amounts paid in previous year | USD $ 41,265 |
Total revenue in current fiscal year | USD $ 22,176,992 |
Total revenue in previous fiscal year | USD $ 23,369,254 |
Contributions and grants from current year | USD $ 50,000 |
Contributions and grants from previous year | USD $ 121,261 |
Total of other revenue | USD $ 28,530 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,576,490 |
Program Service Revenue from current year | USD $ 23,142,344 |
Investment Income from prior year | USD $ 81,210 |
Investment Income from current year | USD $ 62,309 |
Other Revenue from prior year | USD $ 79,336 |
Other Revenue from current year | USD $ 43,340 |
Gross receipts from all sources | USD $ 23,415,515 |
Net assets / fund balances at end of fiscal year | USD $ 10,878,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,560,628 |
Total liabilities at end of fiscal year | USD $ 59,097,718 |
Total liabilities at beginning of fiscal year | USD $ 53,419,950 |
Total assets at end of fiscal year | USD $ 69,976,199 |
Total assets at beginning of fiscal year | USD $ 62,980,578 |
Revenues less expenses for current year | USD $ -905,512 |
Revenues less expenses for previous year | USD $ -426,257 |
Total expenses for current year | USD $ 24,274,766 |
Total expenses for previous year | USD $ 24,272,758 |
Other expenses in current year | USD $ 10,790,343 |
Other expenses in previous year | USD $ 11,059,366 |
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 $ 13,443,158 |
Employee salary and benefits paid in previous year | USD $ 13,169,081 |
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 $ 41,265 |
Grants and similar amounts paid in previous year | USD $ 44,311 |
Total revenue in current fiscal year | USD $ 23,369,254 |
Total revenue in previous fiscal year | USD $ 23,846,501 |
Contributions and grants from current year | USD $ 121,261 |
Contributions and grants from previous year | USD $ 109,465 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,524 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,668,998 |
Program Service Revenue from current year | USD $ 23,576,490 |
Investment Income from prior year | USD $ 36,207 |
Investment Income from current year | USD $ 81,210 |
Other Revenue from prior year | USD $ 128,291 |
Other Revenue from current year | USD $ 79,336 |
Gross receipts from all sources | USD $ 23,893,966 |
Net assets / fund balances at end of fiscal year | USD $ 9,560,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,800,793 |
Total liabilities at end of fiscal year | USD $ 53,419,950 |
Total liabilities at beginning of fiscal year | USD $ 49,860,341 |
Total assets at end of fiscal year | USD $ 62,980,578 |
Total assets at beginning of fiscal year | USD $ 61,661,134 |
Revenues less expenses for current year | USD $ -426,257 |
Revenues less expenses for previous year | USD $ 708,549 |
Total expenses for current year | USD $ 24,272,758 |
Total expenses for previous year | USD $ 23,185,047 |
Other expenses in current year | USD $ 11,059,366 |
Other expenses in previous year | USD $ 10,671,601 |
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 $ 13,169,081 |
Employee salary and benefits paid in previous year | USD $ 12,481,676 |
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 $ 44,311 |
Grants and similar amounts paid in previous year | USD $ 31,770 |
Total revenue in current fiscal year | USD $ 23,846,501 |
Total revenue in previous fiscal year | USD $ 23,893,596 |
Contributions and grants from current year | USD $ 109,465 |
Contributions and grants from previous year | USD $ 60,100 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 35,282 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,442,769 |
Program Service Revenue from current year | USD $ 23,668,998 |
Investment Income from prior year | USD $ -1,305,767 |
Investment Income from current year | USD $ 36,207 |
Other Revenue from prior year | USD $ 59,760 |
Other Revenue from current year | USD $ 128,291 |
Gross receipts from all sources | USD $ 23,906,640 |
Net assets / fund balances at end of fiscal year | USD $ 11,800,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,062,046 |
Total liabilities at end of fiscal year | USD $ 49,860,341 |
Total liabilities at beginning of fiscal year | USD $ 52,290,142 |
Total assets at end of fiscal year | USD $ 61,661,134 |
Total assets at beginning of fiscal year | USD $ 63,352,188 |
Revenues less expenses for current year | USD $ 708,549 |
Revenues less expenses for previous year | USD $ -92,641 |
Total expenses for current year | USD $ 23,185,047 |
Total expenses for previous year | USD $ 20,394,801 |
Other expenses in current year | USD $ 10,671,601 |
Other expenses in previous year | USD $ 9,156,108 |
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 $ 12,481,676 |
Employee salary and benefits paid in previous year | USD $ 11,193,544 |
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 $ 31,770 |
Grants and similar amounts paid in previous year | USD $ 45,149 |
Total revenue in current fiscal year | USD $ 23,893,596 |
Total revenue in previous fiscal year | USD $ 20,302,160 |
Contributions and grants from current year | USD $ 60,100 |
Contributions and grants from previous year | USD $ 105,398 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 46,967 |
The following addresses have been detected as associated with Tax Indentification Number 311209757