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Employer Identification Number 34-1970725

WOOD COUNTY VILLAGE II is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WOOD COUNTY VILLAGE II
Employer identification number (EIN):34-1970725
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES
Number of Employees0
Number of Volunteers17
Year Formed2001

Organization Governance

Legal DomicileOH
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,711
Program Service Revenue from current yearUSD $ 49,411
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 240
Other Revenue from prior yearUSD $ 922
Other Revenue from current yearUSD $ 1,030
Gross receipts from all sourcesUSD $ 95,890
Net assets / fund balances at end of fiscal yearUSD $ 945,478
Net assets / fund balances at beginning of fiscal yearUSD $ 987,315
Total liabilities at end of fiscal yearUSD $ 56,805
Total liabilities at beginning of fiscal yearUSD $ 38,934
Total assets at end of fiscal yearUSD $ 1,002,283
Total assets at beginning of fiscal yearUSD $ 1,026,249
Revenues less expenses for current yearUSD $ -41,837
Revenues less expenses for previous yearUSD $ -24,928
Total expenses for current yearUSD $ 137,727
Total expenses for previous yearUSD $ 128,183
Other expenses in current yearUSD $ 129,723
Other expenses in previous yearUSD $ 128,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,004
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 95,890
Total revenue in previous fiscal yearUSD $ 103,255
Contributions and grants from current yearUSD $ 45,209
Contributions and grants from previous yearUSD $ 51,609
Total of other revenueUSD $ 1,030
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,363
Program Service Revenue from current yearUSD $ 50,711
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 1,034
Other Revenue from current yearUSD $ 922
Gross receipts from all sourcesUSD $ 103,255
Net assets / fund balances at end of fiscal yearUSD $ 987,315
Net assets / fund balances at beginning of fiscal yearUSD $ 1,012,243
Total liabilities at end of fiscal yearUSD $ 38,934
Total liabilities at beginning of fiscal yearUSD $ 17,321
Total assets at end of fiscal yearUSD $ 1,026,249
Total assets at beginning of fiscal yearUSD $ 1,029,564
Revenues less expenses for current yearUSD $ -24,928
Revenues less expenses for previous yearUSD $ -29,385
Total expenses for current yearUSD $ 128,183
Total expenses for previous yearUSD $ 128,352
Other expenses in current yearUSD $ 128,183
Other expenses in previous yearUSD $ 128,352
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 103,255
Total revenue in previous fiscal yearUSD $ 98,967
Contributions and grants from current yearUSD $ 51,609
Contributions and grants from previous yearUSD $ 50,560
Total of other revenueUSD $ 922
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,020
Program Service Revenue from current yearUSD $ 47,363
Investment Income from prior yearUSD $ 111
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 1,840
Other Revenue from current yearUSD $ 1,034
Gross receipts from all sourcesUSD $ 98,967
Net assets / fund balances at end of fiscal yearUSD $ 1,012,243
Net assets / fund balances at beginning of fiscal yearUSD $ 1,041,628
Total liabilities at end of fiscal yearUSD $ 17,321
Total liabilities at beginning of fiscal yearUSD $ 22,068
Total assets at end of fiscal yearUSD $ 1,029,564
Total assets at beginning of fiscal yearUSD $ 1,063,696
Revenues less expenses for current yearUSD $ -29,385
Revenues less expenses for previous yearUSD $ -22,309
Total expenses for current yearUSD $ 128,352
Total expenses for previous yearUSD $ 121,529
Other expenses in current yearUSD $ 128,352
Other expenses in previous yearUSD $ 121,529
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 98,967
Total revenue in previous fiscal yearUSD $ 99,220
Contributions and grants from current yearUSD $ 50,560
Contributions and grants from previous yearUSD $ 48,249
Total of other revenueUSD $ 1,034
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,422
Program Service Revenue from current yearUSD $ 49,020
Investment Income from prior yearUSD $ 237
Investment Income from current yearUSD $ 111
Other Revenue from prior yearUSD $ 1,122
Other Revenue from current yearUSD $ 1,840
Gross receipts from all sourcesUSD $ 99,220
Net assets / fund balances at end of fiscal yearUSD $ 1,041,628
Net assets / fund balances at beginning of fiscal yearUSD $ 1,063,937
Total liabilities at end of fiscal yearUSD $ 22,068
Total liabilities at beginning of fiscal yearUSD $ 27,951
Total assets at end of fiscal yearUSD $ 1,063,696
Total assets at beginning of fiscal yearUSD $ 1,091,888
Revenues less expenses for current yearUSD $ -22,309
Revenues less expenses for previous yearUSD $ -14,746
Total expenses for current yearUSD $ 121,529
Total expenses for previous yearUSD $ 118,279
Other expenses in current yearUSD $ 121,529
Other expenses in previous yearUSD $ 115,022
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 3,257
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 99,220
Total revenue in previous fiscal yearUSD $ 103,533
Contributions and grants from current yearUSD $ 48,249
Contributions and grants from previous yearUSD $ 50,752
Total of other revenueUSD $ 1,840
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,161
Program Service Revenue from current yearUSD $ 51,422
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 237
Other Revenue from prior yearUSD $ 1,414
Other Revenue from current yearUSD $ 1,122
Gross receipts from all sourcesUSD $ 103,533
Net assets / fund balances at end of fiscal yearUSD $ 1,063,937
Net assets / fund balances at beginning of fiscal yearUSD $ 1,078,683
Total liabilities at end of fiscal yearUSD $ 27,951
Total liabilities at beginning of fiscal yearUSD $ 39,922
Total assets at end of fiscal yearUSD $ 1,091,888
Total assets at beginning of fiscal yearUSD $ 1,118,605
Revenues less expenses for current yearUSD $ -14,746
Revenues less expenses for previous yearUSD $ -32,616
Total expenses for current yearUSD $ 118,279
Total expenses for previous yearUSD $ 109,854
Other expenses in current yearUSD $ 115,022
Other expenses in previous yearUSD $ 109,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,257
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 103,533
Total revenue in previous fiscal yearUSD $ 77,238
Contributions and grants from current yearUSD $ 50,752
Contributions and grants from previous yearUSD $ 29,637
Total of other revenueUSD $ 1,122
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,430
Program Service Revenue from current yearUSD $ 46,161
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 856
Other Revenue from current yearUSD $ 1,414
Gross receipts from all sourcesUSD $ 77,238
Net assets / fund balances at end of fiscal yearUSD $ 1,078,683
Net assets / fund balances at beginning of fiscal yearUSD $ 1,111,299
Total liabilities at end of fiscal yearUSD $ 39,922
Total liabilities at beginning of fiscal yearUSD $ 48,979
Total assets at end of fiscal yearUSD $ 1,118,605
Total assets at beginning of fiscal yearUSD $ 1,160,278
Revenues less expenses for current yearUSD $ -32,616
Revenues less expenses for previous yearUSD $ -39,040
Total expenses for current yearUSD $ 109,854
Total expenses for previous yearUSD $ 116,406
Other expenses in current yearUSD $ 109,854
Other expenses in previous yearUSD $ 116,406
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 77,238
Total revenue in previous fiscal yearUSD $ 77,366
Contributions and grants from current yearUSD $ 29,637
Contributions and grants from previous yearUSD $ 29,069
Total of other revenueUSD $ 1,414
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,406
Program Service Revenue from current yearUSD $ 47,430
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 1,159
Other Revenue from current yearUSD $ 856
Gross receipts from all sourcesUSD $ 77,366
Net assets / fund balances at end of fiscal yearUSD $ 1,111,299
Net assets / fund balances at beginning of fiscal yearUSD $ 1,150,339
Total liabilities at end of fiscal yearUSD $ 48,979
Total liabilities at beginning of fiscal yearUSD $ 36,999
Total assets at end of fiscal yearUSD $ 1,160,278
Total assets at beginning of fiscal yearUSD $ 1,187,338
Revenues less expenses for current yearUSD $ -39,040
Revenues less expenses for previous yearUSD $ -43,887
Total expenses for current yearUSD $ 116,406
Total expenses for previous yearUSD $ 121,222
Other expenses in current yearUSD $ 116,406
Other expenses in previous yearUSD $ 121,222
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 77,366
Total revenue in previous fiscal yearUSD $ 77,335
Contributions and grants from current yearUSD $ 29,069
Contributions and grants from previous yearUSD $ 28,758
Total of other revenueUSD $ 856
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,500
Program Service Revenue from current yearUSD $ 47,406
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 1,134
Other Revenue from current yearUSD $ 1,159
Gross receipts from all sourcesUSD $ 77,335
Net assets / fund balances at end of fiscal yearUSD $ 1,150,339
Net assets / fund balances at beginning of fiscal yearUSD $ 1,194,226
Total liabilities at end of fiscal yearUSD $ 36,999
Total liabilities at beginning of fiscal yearUSD $ 29,558
Total assets at end of fiscal yearUSD $ 1,187,338
Total assets at beginning of fiscal yearUSD $ 1,223,784
Revenues less expenses for current yearUSD $ -43,887
Revenues less expenses for previous yearUSD $ -37,183
Total expenses for current yearUSD $ 121,222
Total expenses for previous yearUSD $ 114,107
Other expenses in current yearUSD $ 121,222
Other expenses in previous yearUSD $ 114,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 77,335
Total revenue in previous fiscal yearUSD $ 76,924
Contributions and grants from current yearUSD $ 28,758
Contributions and grants from previous yearUSD $ 26,279
Total of other revenueUSD $ 1,159
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,642
Program Service Revenue from current yearUSD $ 49,500
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 1,323
Other Revenue from current yearUSD $ 1,134
Gross receipts from all sourcesUSD $ 76,924
Net assets / fund balances at end of fiscal yearUSD $ 1,194,226
Net assets / fund balances at beginning of fiscal yearUSD $ 1,231,409
Total liabilities at end of fiscal yearUSD $ 29,558
Total liabilities at beginning of fiscal yearUSD $ 24,450
Total assets at end of fiscal yearUSD $ 1,223,784
Total assets at beginning of fiscal yearUSD $ 1,255,859
Revenues less expenses for current yearUSD $ -37,183
Revenues less expenses for previous yearUSD $ -43,400
Total expenses for current yearUSD $ 114,107
Total expenses for previous yearUSD $ 121,493
Other expenses in current yearUSD $ 114,107
Other expenses in previous yearUSD $ 109,059
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 12,434
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 76,924
Total revenue in previous fiscal yearUSD $ 78,093
Contributions and grants from current yearUSD $ 26,279
Contributions and grants from previous yearUSD $ 28,117
Total of other revenueUSD $ 1,134

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341970725

USA Mailing Address
311 PARKVIEW
BOWLING GREEN
OH
43402
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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