WILLOWBROOK SENIOR HOUSING INC 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 $ 130,312 |
Program Service Revenue from current year | USD $ 66,879 |
Investment Income from prior year | USD $ 774 |
Investment Income from current year | USD $ 856 |
Other Revenue from prior year | USD $ 3,094 |
Other Revenue from current year | USD $ 3,826 |
Gross receipts from all sources | USD $ 134,039 |
Net assets / fund balances at end of fiscal year | USD $ 872,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 894,428 |
Total liabilities at end of fiscal year | USD $ 12,924 |
Total liabilities at beginning of fiscal year | USD $ 14,410 |
Total assets at end of fiscal year | USD $ 885,480 |
Total assets at beginning of fiscal year | USD $ 908,838 |
Revenues less expenses for current year | USD $ -21,872 |
Revenues less expenses for previous year | USD $ -12,101 |
Total expenses for current year | USD $ 155,911 |
Total expenses for previous year | USD $ 146,281 |
Other expenses in current year | USD $ 137,315 |
Other expenses in previous year | USD $ 126,957 |
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 $ 18,596 |
Employee salary and benefits paid in previous year | USD $ 19,324 |
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 $ 134,039 |
Total revenue in previous fiscal year | USD $ 134,180 |
Contributions and grants from current year | USD $ 62,478 |
Total of other revenue | USD $ 3,826 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,137 |
Program Service Revenue from current year | USD $ 130,312 |
Investment Income from prior year | USD $ 917 |
Investment Income from current year | USD $ 774 |
Other Revenue from prior year | USD $ 3,281 |
Other Revenue from current year | USD $ 3,094 |
Gross receipts from all sources | USD $ 134,180 |
Net assets / fund balances at end of fiscal year | USD $ 894,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,529 |
Total liabilities at end of fiscal year | USD $ 14,410 |
Total liabilities at beginning of fiscal year | USD $ 13,114 |
Total assets at end of fiscal year | USD $ 908,838 |
Total assets at beginning of fiscal year | USD $ 919,643 |
Revenues less expenses for current year | USD $ -12,101 |
Revenues less expenses for previous year | USD $ -7,368 |
Total expenses for current year | USD $ 146,281 |
Total expenses for previous year | USD $ 142,703 |
Other expenses in current year | USD $ 126,957 |
Other expenses in previous year | USD $ 123,208 |
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 $ 19,324 |
Employee salary and benefits paid in previous year | USD $ 19,495 |
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 $ 134,180 |
Total revenue in previous fiscal year | USD $ 135,335 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,094 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,466 |
Program Service Revenue from current year | USD $ 131,137 |
Investment Income from prior year | USD $ 691 |
Investment Income from current year | USD $ 917 |
Other Revenue from prior year | USD $ 16,457 |
Other Revenue from current year | USD $ 3,281 |
Gross receipts from all sources | USD $ 135,335 |
Net assets / fund balances at end of fiscal year | USD $ 906,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 913,897 |
Total liabilities at end of fiscal year | USD $ 13,114 |
Total liabilities at beginning of fiscal year | USD $ 12,468 |
Total assets at end of fiscal year | USD $ 919,643 |
Total assets at beginning of fiscal year | USD $ 926,365 |
Revenues less expenses for current year | USD $ -7,368 |
Revenues less expenses for previous year | USD $ 2,654 |
Total expenses for current year | USD $ 142,703 |
Total expenses for previous year | USD $ 136,960 |
Other expenses in current year | USD $ 123,208 |
Other expenses in previous year | USD $ 116,782 |
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 $ 19,495 |
Employee salary and benefits paid in previous year | USD $ 20,178 |
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 $ 135,335 |
Total revenue in previous fiscal year | USD $ 139,614 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,281 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,497 |
Program Service Revenue from current year | USD $ 122,466 |
Investment Income from prior year | USD $ 637 |
Investment Income from current year | USD $ 691 |
Other Revenue from prior year | USD $ 1,229 |
Other Revenue from current year | USD $ 16,457 |
Gross receipts from all sources | USD $ 139,614 |
Net assets / fund balances at end of fiscal year | USD $ 913,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 911,243 |
Total liabilities at end of fiscal year | USD $ 12,468 |
Total liabilities at beginning of fiscal year | USD $ 13,447 |
Total assets at end of fiscal year | USD $ 926,365 |
Total assets at beginning of fiscal year | USD $ 924,690 |
Revenues less expenses for current year | USD $ 2,654 |
Revenues less expenses for previous year | USD $ -18,774 |
Total expenses for current year | USD $ 136,960 |
Total expenses for previous year | USD $ 137,137 |
Other expenses in current year | USD $ 116,782 |
Other expenses in previous year | USD $ 137,137 |
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 $ 20,178 |
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 $ 139,614 |
Total revenue in previous fiscal year | USD $ 118,363 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 16,457 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,233 |
Program Service Revenue from current year | USD $ 116,497 |
Investment Income from prior year | USD $ 615 |
Investment Income from current year | USD $ 637 |
Other Revenue from prior year | USD $ 1,579 |
Other Revenue from current year | USD $ 1,229 |
Gross receipts from all sources | USD $ 118,363 |
Net assets / fund balances at end of fiscal year | USD $ 911,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 930,017 |
Total liabilities at end of fiscal year | USD $ 13,447 |
Total liabilities at beginning of fiscal year | USD $ 12,302 |
Total assets at end of fiscal year | USD $ 924,690 |
Total assets at beginning of fiscal year | USD $ 942,319 |
Revenues less expenses for current year | USD $ -18,774 |
Revenues less expenses for previous year | USD $ -15,780 |
Total expenses for current year | USD $ 137,137 |
Total expenses for previous year | USD $ 123,207 |
Other expenses in current year | USD $ 137,137 |
Other expenses in previous year | USD $ 123,207 |
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 $ 118,363 |
Total revenue in previous fiscal year | USD $ 107,427 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,229 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,719 |
Program Service Revenue from current year | USD $ 105,233 |
Investment Income from prior year | USD $ 584 |
Investment Income from current year | USD $ 615 |
Other Revenue from prior year | USD $ 1,195 |
Other Revenue from current year | USD $ 1,579 |
Gross receipts from all sources | USD $ 107,427 |
Net assets / fund balances at end of fiscal year | USD $ 930,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 945,797 |
Total liabilities at end of fiscal year | USD $ 12,302 |
Total liabilities at beginning of fiscal year | USD $ 15,393 |
Total assets at end of fiscal year | USD $ 942,319 |
Total assets at beginning of fiscal year | USD $ 961,190 |
Revenues less expenses for current year | USD $ -15,780 |
Revenues less expenses for previous year | USD $ -17,616 |
Total expenses for current year | USD $ 123,207 |
Total expenses for previous year | USD $ 117,114 |
Other expenses in current year | USD $ 123,207 |
Other expenses in previous year | USD $ 117,114 |
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 $ 107,427 |
Total revenue in previous fiscal year | USD $ 99,498 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 1,579 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,405 |
Program Service Revenue from current year | USD $ 97,719 |
Investment Income from prior year | USD $ 588 |
Investment Income from current year | USD $ 584 |
Other Revenue from prior year | USD $ 1,161 |
Other Revenue from current year | USD $ 1,195 |
Gross receipts from all sources | USD $ 99,498 |
Net assets / fund balances at end of fiscal year | USD $ 945,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 963,413 |
Total liabilities at end of fiscal year | USD $ 15,393 |
Total liabilities at beginning of fiscal year | USD $ 40,373 |
Total assets at end of fiscal year | USD $ 961,190 |
Total assets at beginning of fiscal year | USD $ 1,003,786 |
Revenues less expenses for current year | USD $ -17,616 |
Revenues less expenses for previous year | USD $ -47,442 |
Total expenses for current year | USD $ 117,114 |
Total expenses for previous year | USD $ 142,596 |
Other expenses in current year | USD $ 117,114 |
Other expenses in previous year | USD $ 142,596 |
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 $ 99,498 |
Total revenue in previous fiscal year | USD $ 95,154 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,195 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,855 |
Program Service Revenue from current year | USD $ 93,405 |
Investment Income from prior year | USD $ 840 |
Investment Income from current year | USD $ 588 |
Other Revenue from prior year | USD $ 1,089 |
Other Revenue from current year | USD $ 1,161 |
Gross receipts from all sources | USD $ 95,154 |
Net assets / fund balances at end of fiscal year | USD $ 963,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,010,855 |
Total liabilities at end of fiscal year | USD $ 40,373 |
Total liabilities at beginning of fiscal year | USD $ 16,239 |
Total assets at end of fiscal year | USD $ 1,003,786 |
Total assets at beginning of fiscal year | USD $ 1,027,094 |
Revenues less expenses for current year | USD $ -47,442 |
Revenues less expenses for previous year | USD $ -15,884 |
Total expenses for current year | USD $ 142,596 |
Total expenses for previous year | USD $ 110,668 |
Other expenses in current year | USD $ 142,596 |
Other expenses in previous year | USD $ 110,668 |
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 $ 95,154 |
Total revenue in previous fiscal year | USD $ 94,784 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,161 |
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