NORWOOD CROSSING ASSOCIATION 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,797,095 |
Program Service Revenue from current year | USD $ 20,602,398 |
Investment Income from prior year | USD $ 34,957 |
Investment Income from current year | USD $ 107,429 |
Other Revenue from prior year | USD $ 70,540 |
Other Revenue from current year | USD $ 31,411 |
Gross receipts from all sources | USD $ 21,010,138 |
Net assets / fund balances at end of fiscal year | USD $ -2,126,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 631,271 |
Total liabilities at end of fiscal year | USD $ 31,087,414 |
Total liabilities at beginning of fiscal year | USD $ 33,234,062 |
Total assets at end of fiscal year | USD $ 28,961,066 |
Total assets at beginning of fiscal year | USD $ 33,865,333 |
Revenues less expenses for current year | USD $ -2,733,179 |
Revenues less expenses for previous year | USD $ 771,218 |
Total expenses for current year | USD $ 23,743,317 |
Total expenses for previous year | USD $ 22,029,129 |
Other expenses in current year | USD $ 12,148,676 |
Other expenses in previous year | USD $ 10,520,151 |
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 $ 11,594,641 |
Employee salary and benefits paid in previous year | USD $ 11,508,978 |
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 $ 21,010,138 |
Total revenue in previous fiscal year | USD $ 22,800,347 |
Contributions and grants from current year | USD $ 268,900 |
Contributions and grants from previous year | USD $ 1,897,755 |
Total of other revenue | USD $ 31,411 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,984,384 |
Program Service Revenue from current year | USD $ 20,797,095 |
Investment Income from prior year | USD $ 4,032 |
Investment Income from current year | USD $ 34,957 |
Other Revenue from prior year | USD $ 61,529 |
Other Revenue from current year | USD $ 70,540 |
Gross receipts from all sources | USD $ 22,800,347 |
Net assets / fund balances at end of fiscal year | USD $ 631,271 |
Net assets / fund balances at beginning of fiscal year | USD $ -139,947 |
Total liabilities at end of fiscal year | USD $ 33,234,062 |
Total liabilities at beginning of fiscal year | USD $ 34,709,195 |
Total assets at end of fiscal year | USD $ 33,865,333 |
Total assets at beginning of fiscal year | USD $ 34,569,248 |
Revenues less expenses for current year | USD $ 771,218 |
Revenues less expenses for previous year | USD $ 1,387,753 |
Total expenses for current year | USD $ 22,029,129 |
Total expenses for previous year | USD $ 21,834,989 |
Other expenses in current year | USD $ 10,520,151 |
Other expenses in previous year | USD $ 9,664,294 |
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 $ 11,508,978 |
Employee salary and benefits paid in previous year | USD $ 12,170,695 |
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 $ 22,800,347 |
Total revenue in previous fiscal year | USD $ 23,222,742 |
Contributions and grants from current year | USD $ 1,897,755 |
Contributions and grants from previous year | USD $ 3,172,797 |
Total of other revenue | USD $ 70,540 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,623,188 |
Program Service Revenue from current year | USD $ 19,984,384 |
Investment Income from prior year | USD $ 548 |
Investment Income from current year | USD $ 4,032 |
Other Revenue from prior year | USD $ 109,960 |
Other Revenue from current year | USD $ 61,529 |
Gross receipts from all sources | USD $ 23,222,742 |
Net assets / fund balances at end of fiscal year | USD $ -139,947 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,527,700 |
Total liabilities at end of fiscal year | USD $ 34,709,195 |
Total liabilities at beginning of fiscal year | USD $ 35,320,633 |
Total assets at end of fiscal year | USD $ 34,569,248 |
Total assets at beginning of fiscal year | USD $ 33,792,933 |
Revenues less expenses for current year | USD $ 1,387,753 |
Revenues less expenses for previous year | USD $ -424,554 |
Total expenses for current year | USD $ 21,834,989 |
Total expenses for previous year | USD $ 24,776,459 |
Other expenses in current year | USD $ 9,664,294 |
Other expenses in previous year | USD $ 10,501,702 |
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 $ 12,170,695 |
Employee salary and benefits paid in previous year | USD $ 14,274,757 |
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 $ 23,222,742 |
Total revenue in previous fiscal year | USD $ 24,351,905 |
Contributions and grants from current year | USD $ 3,172,797 |
Contributions and grants from previous year | USD $ 3,618,209 |
Total of other revenue | USD $ 61,529 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,854,557 |
Program Service Revenue from current year | USD $ 20,623,188 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 548 |
Other Revenue from prior year | USD $ 146,910 |
Other Revenue from current year | USD $ 109,960 |
Gross receipts from all sources | USD $ 24,351,905 |
Net assets / fund balances at end of fiscal year | USD $ -1,527,700 |
Net assets / fund balances at beginning of fiscal year | USD $ -966,176 |
Total liabilities at end of fiscal year | USD $ 35,320,633 |
Total liabilities at beginning of fiscal year | USD $ 34,622,365 |
Total assets at end of fiscal year | USD $ 33,792,933 |
Total assets at beginning of fiscal year | USD $ 33,656,189 |
Revenues less expenses for current year | USD $ -424,554 |
Revenues less expenses for previous year | USD $ -1,129,119 |
Total expenses for current year | USD $ 24,776,459 |
Total expenses for previous year | USD $ 24,130,598 |
Other expenses in current year | USD $ 10,501,702 |
Other expenses in previous year | USD $ 11,045,834 |
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 $ 14,274,757 |
Employee salary and benefits paid in previous year | USD $ 13,084,764 |
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 $ 24,351,905 |
Total revenue in previous fiscal year | USD $ 23,001,479 |
Contributions and grants from current year | USD $ 3,618,209 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 109,960 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,432,569 |
Program Service Revenue from current year | USD $ 22,854,557 |
Investment Income from prior year | USD $ 9,631 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 282,474 |
Other Revenue from current year | USD $ 146,910 |
Gross receipts from all sources | USD $ 23,001,479 |
Net assets / fund balances at end of fiscal year | USD $ -966,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,943 |
Total liabilities at end of fiscal year | USD $ 34,622,365 |
Total liabilities at beginning of fiscal year | USD $ 29,423,058 |
Total assets at end of fiscal year | USD $ 33,656,189 |
Total assets at beginning of fiscal year | USD $ 29,586,001 |
Revenues less expenses for current year | USD $ -1,129,119 |
Revenues less expenses for previous year | USD $ -435,787 |
Total expenses for current year | USD $ 24,130,598 |
Total expenses for previous year | USD $ 23,184,350 |
Other expenses in current year | USD $ 11,045,834 |
Other expenses in previous year | USD $ 10,897,604 |
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 $ 13,084,764 |
Employee salary and benefits paid in previous year | USD $ 12,286,746 |
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 $ 23,001,479 |
Total revenue in previous fiscal year | USD $ 22,748,563 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 23,889 |
Total of other revenue | USD $ 146,910 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,571,497 |
Program Service Revenue from current year | USD $ 22,432,569 |
Investment Income from prior year | USD $ -20,912 |
Investment Income from current year | USD $ 9,631 |
Other Revenue from prior year | USD $ 59,771 |
Other Revenue from current year | USD $ 282,474 |
Gross receipts from all sources | USD $ 22,748,563 |
Net assets / fund balances at end of fiscal year | USD $ 162,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 609,685 |
Total liabilities at end of fiscal year | USD $ 29,423,058 |
Total liabilities at beginning of fiscal year | USD $ 34,285,461 |
Total assets at end of fiscal year | USD $ 29,586,001 |
Total assets at beginning of fiscal year | USD $ 34,895,146 |
Revenues less expenses for current year | USD $ -435,787 |
Revenues less expenses for previous year | USD $ -748,653 |
Total expenses for current year | USD $ 23,184,350 |
Total expenses for previous year | USD $ 21,383,359 |
Other expenses in current year | USD $ 10,897,604 |
Other expenses in previous year | USD $ 9,506,250 |
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 $ 12,286,746 |
Employee salary and benefits paid in previous year | USD $ 11,877,109 |
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 $ 22,748,563 |
Total revenue in previous fiscal year | USD $ 20,634,706 |
Contributions and grants from current year | USD $ 23,889 |
Contributions and grants from previous year | USD $ 24,350 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 282,474 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,163,612 |
Program Service Revenue from current year | USD $ 20,571,497 |
Investment Income from prior year | USD $ 4,698 |
Investment Income from current year | USD $ -20,912 |
Other Revenue from prior year | USD $ 46,922 |
Other Revenue from current year | USD $ 59,771 |
Gross receipts from all sources | USD $ 20,659,645 |
Net assets / fund balances at end of fiscal year | USD $ 609,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,358,680 |
Total liabilities at end of fiscal year | USD $ 34,285,461 |
Total liabilities at beginning of fiscal year | USD $ 32,739,935 |
Total assets at end of fiscal year | USD $ 34,895,146 |
Total assets at beginning of fiscal year | USD $ 34,098,615 |
Revenues less expenses for current year | USD $ -748,653 |
Revenues less expenses for previous year | USD $ -148,882 |
Total expenses for current year | USD $ 21,383,359 |
Total expenses for previous year | USD $ 21,386,744 |
Other expenses in current year | USD $ 9,506,250 |
Other expenses in previous year | USD $ 9,204,402 |
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 $ 11,877,109 |
Employee salary and benefits paid in previous year | USD $ 12,182,342 |
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 $ 20,634,706 |
Total revenue in previous fiscal year | USD $ 21,237,862 |
Contributions and grants from current year | USD $ 24,350 |
Contributions and grants from previous year | USD $ 22,630 |
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 $ 59,771 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,977,943 |
Program Service Revenue from current year | USD $ 21,455,722 |
Investment Income from prior year | USD $ 371 |
Investment Income from current year | USD $ 2,256 |
Other Revenue from prior year | USD $ 68,103 |
Other Revenue from current year | USD $ 44,402 |
Gross receipts from all sources | USD $ 21,523,205 |
Net assets / fund balances at end of fiscal year | USD $ 1,510,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,067,316 |
Total liabilities at end of fiscal year | USD $ 34,328,432 |
Total liabilities at beginning of fiscal year | USD $ 33,270,916 |
Total assets at end of fiscal year | USD $ 35,838,947 |
Total assets at beginning of fiscal year | USD $ 34,338,232 |
Revenues less expenses for current year | USD $ 602,714 |
Revenues less expenses for previous year | USD $ 1,532,564 |
Total expenses for current year | USD $ 20,920,491 |
Total expenses for previous year | USD $ 19,513,853 |
Other expenses in current year | USD $ 9,470,043 |
Other expenses in previous year | USD $ 8,861,269 |
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 $ 11,450,448 |
Employee salary and benefits paid in previous year | USD $ 10,652,584 |
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 $ 21,523,205 |
Total revenue in previous fiscal year | USD $ 21,046,417 |
Contributions and grants from current year | USD $ 20,825 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 44,402 |
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