WESLEY WILLOWS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,537,046 |
Program Service Revenue from current year | USD $ 4,493,627 |
Investment Income from prior year | USD $ 1,853,627 |
Investment Income from current year | USD $ 1,273,958 |
Other Revenue from prior year | USD $ 431,845 |
Other Revenue from current year | USD $ 644,004 |
Gross receipts from all sources | USD $ 6,224,034 |
Net assets / fund balances at end of fiscal year | USD $ 40,506,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,093,765 |
Total liabilities at end of fiscal year | USD $ 2,308,871 |
Total liabilities at beginning of fiscal year | USD $ 3,387,108 |
Total assets at end of fiscal year | USD $ 42,815,501 |
Total assets at beginning of fiscal year | USD $ 42,480,873 |
Revenues less expenses for current year | USD $ -382,159 |
Revenues less expenses for previous year | USD $ 690,352 |
Total expenses for current year | USD $ 6,606,193 |
Total expenses for previous year | USD $ 5,972,722 |
Other expenses in current year | USD $ 2,642,172 |
Other expenses in previous year | USD $ 2,404,334 |
Total fundraising expenses in current year | USD $ 107,582 |
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 $ 3,964,021 |
Employee salary and benefits paid in previous year | USD $ 3,568,388 |
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 $ 6,224,034 |
Total revenue in previous fiscal year | USD $ 6,663,074 |
Contributions and grants from current year | USD $ -187,555 |
Contributions and grants from previous year | USD $ -159,444 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 644,004 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,272,788 |
Program Service Revenue from current year | USD $ 4,537,046 |
Investment Income from prior year | USD $ 1,482,162 |
Investment Income from current year | USD $ 1,853,627 |
Other Revenue from prior year | USD $ 492,594 |
Other Revenue from current year | USD $ 431,845 |
Gross receipts from all sources | USD $ 6,663,074 |
Net assets / fund balances at end of fiscal year | USD $ 39,093,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,340,613 |
Total liabilities at end of fiscal year | USD $ 3,387,108 |
Total liabilities at beginning of fiscal year | USD $ 3,884,459 |
Total assets at end of fiscal year | USD $ 42,480,873 |
Total assets at beginning of fiscal year | USD $ 49,225,072 |
Revenues less expenses for current year | USD $ 690,352 |
Revenues less expenses for previous year | USD $ 1,518,149 |
Total expenses for current year | USD $ 5,972,722 |
Total expenses for previous year | USD $ 5,979,017 |
Other expenses in current year | USD $ 2,404,334 |
Other expenses in previous year | USD $ 2,379,534 |
Total fundraising expenses in current year | USD $ 133,887 |
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 $ 3,568,388 |
Employee salary and benefits paid in previous year | USD $ 3,599,483 |
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 $ 6,663,074 |
Total revenue in previous fiscal year | USD $ 7,497,166 |
Contributions and grants from current year | USD $ -159,444 |
Contributions and grants from previous year | USD $ 249,622 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 431,845 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,554,459 |
Program Service Revenue from current year | USD $ 5,272,788 |
Investment Income from prior year | USD $ 1,050,846 |
Investment Income from current year | USD $ 1,482,162 |
Other Revenue from prior year | USD $ 637,388 |
Other Revenue from current year | USD $ 492,594 |
Gross receipts from all sources | USD $ 7,497,166 |
Net assets / fund balances at end of fiscal year | USD $ 45,340,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,270,453 |
Total liabilities at end of fiscal year | USD $ 3,884,459 |
Total liabilities at beginning of fiscal year | USD $ 6,813,811 |
Total assets at end of fiscal year | USD $ 49,225,072 |
Total assets at beginning of fiscal year | USD $ 44,084,264 |
Revenues less expenses for current year | USD $ 1,518,149 |
Revenues less expenses for previous year | USD $ 1,013,488 |
Total expenses for current year | USD $ 5,979,017 |
Total expenses for previous year | USD $ 6,264,327 |
Other expenses in current year | USD $ 2,379,534 |
Other expenses in previous year | USD $ 2,667,436 |
Total fundraising expenses in current year | USD $ 118,093 |
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 $ 3,599,483 |
Employee salary and benefits paid in previous year | USD $ 3,596,891 |
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 $ 7,497,166 |
Total revenue in previous fiscal year | USD $ 7,277,815 |
Contributions and grants from current year | USD $ 249,622 |
Contributions and grants from previous year | USD $ 35,122 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 492,594 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,611,422 |
Program Service Revenue from current year | USD $ 5,554,459 |
Investment Income from prior year | USD $ 667,747 |
Investment Income from current year | USD $ 1,050,846 |
Other Revenue from prior year | USD $ 646,435 |
Other Revenue from current year | USD $ 637,388 |
Gross receipts from all sources | USD $ 7,277,815 |
Net assets / fund balances at end of fiscal year | USD $ 37,270,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,360,309 |
Total liabilities at end of fiscal year | USD $ 6,813,811 |
Total liabilities at beginning of fiscal year | USD $ 4,640,331 |
Total assets at end of fiscal year | USD $ 44,084,264 |
Total assets at beginning of fiscal year | USD $ 41,000,640 |
Revenues less expenses for current year | USD $ 1,013,488 |
Revenues less expenses for previous year | USD $ 752,919 |
Total expenses for current year | USD $ 6,264,327 |
Total expenses for previous year | USD $ 6,223,855 |
Other expenses in current year | USD $ 2,667,436 |
Other expenses in previous year | USD $ 2,921,663 |
Total fundraising expenses in current year | USD $ 110,740 |
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 $ 3,596,891 |
Employee salary and benefits paid in previous year | USD $ 3,302,192 |
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 $ 7,277,815 |
Total revenue in previous fiscal year | USD $ 6,976,774 |
Contributions and grants from current year | USD $ 35,122 |
Contributions and grants from previous year | USD $ 51,170 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 637,388 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,016,899 |
Program Service Revenue from current year | USD $ 5,611,422 |
Investment Income from prior year | USD $ 682,789 |
Investment Income from current year | USD $ 667,747 |
Other Revenue from prior year | USD $ 566,202 |
Other Revenue from current year | USD $ 646,435 |
Gross receipts from all sources | USD $ 6,997,495 |
Net assets / fund balances at end of fiscal year | USD $ 36,360,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,295,706 |
Total liabilities at end of fiscal year | USD $ 4,640,331 |
Total liabilities at beginning of fiscal year | USD $ 4,781,812 |
Total assets at end of fiscal year | USD $ 41,000,640 |
Total assets at beginning of fiscal year | USD $ 38,077,518 |
Revenues less expenses for current year | USD $ 752,919 |
Revenues less expenses for previous year | USD $ 1,664,546 |
Total expenses for current year | USD $ 6,223,855 |
Total expenses for previous year | USD $ 5,916,072 |
Other expenses in current year | USD $ 2,921,663 |
Other expenses in previous year | USD $ 2,645,256 |
Total fundraising expenses in current year | USD $ 128,967 |
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 $ 3,302,192 |
Employee salary and benefits paid in previous year | USD $ 3,270,816 |
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 $ 6,976,774 |
Total revenue in previous fiscal year | USD $ 7,580,618 |
Contributions and grants from current year | USD $ 51,170 |
Contributions and grants from previous year | USD $ 314,728 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 667,156 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,380,670 |
Program Service Revenue from current year | USD $ 6,016,899 |
Investment Income from prior year | USD $ 594,576 |
Investment Income from current year | USD $ 682,789 |
Other Revenue from prior year | USD $ 536,572 |
Other Revenue from current year | USD $ 566,202 |
Gross receipts from all sources | USD $ 7,596,752 |
Net assets / fund balances at end of fiscal year | USD $ 33,295,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,852,191 |
Total liabilities at end of fiscal year | USD $ 4,781,812 |
Total liabilities at beginning of fiscal year | USD $ 4,348,099 |
Total assets at end of fiscal year | USD $ 38,077,518 |
Total assets at beginning of fiscal year | USD $ 35,200,290 |
Revenues less expenses for current year | USD $ 1,664,546 |
Revenues less expenses for previous year | USD $ 1,053,864 |
Total expenses for current year | USD $ 5,916,072 |
Total expenses for previous year | USD $ 5,542,810 |
Other expenses in current year | USD $ 2,645,256 |
Other expenses in previous year | USD $ 2,475,052 |
Total fundraising expenses in current year | USD $ 135,538 |
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 $ 3,270,816 |
Employee salary and benefits paid in previous year | USD $ 3,067,758 |
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 $ 7,580,618 |
Total revenue in previous fiscal year | USD $ 6,596,674 |
Contributions and grants from current year | USD $ 314,728 |
Contributions and grants from previous year | USD $ 84,856 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 582,336 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,223,875 |
Program Service Revenue from current year | USD $ 5,380,670 |
Investment Income from prior year | USD $ 598,323 |
Investment Income from current year | USD $ 594,576 |
Other Revenue from prior year | USD $ 572,954 |
Other Revenue from current year | USD $ 536,572 |
Gross receipts from all sources | USD $ 6,610,100 |
Net assets / fund balances at end of fiscal year | USD $ 30,852,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,594,372 |
Total liabilities at end of fiscal year | USD $ 4,348,099 |
Total liabilities at beginning of fiscal year | USD $ 3,975,887 |
Total assets at end of fiscal year | USD $ 35,200,290 |
Total assets at beginning of fiscal year | USD $ 32,570,259 |
Revenues less expenses for current year | USD $ 1,053,864 |
Revenues less expenses for previous year | USD $ 1,256,160 |
Total expenses for current year | USD $ 5,542,810 |
Total expenses for previous year | USD $ 5,307,057 |
Other expenses in current year | USD $ 2,475,052 |
Other expenses in previous year | USD $ 2,263,907 |
Total fundraising expenses in current year | USD $ 109,204 |
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 $ 3,067,758 |
Employee salary and benefits paid in previous year | USD $ 3,043,150 |
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 $ 6,596,674 |
Total revenue in previous fiscal year | USD $ 6,563,217 |
Contributions and grants from current year | USD $ 84,856 |
Contributions and grants from previous year | USD $ 168,065 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 549,998 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,497,783 |
Program Service Revenue from current year | USD $ 5,223,875 |
Investment Income from prior year | USD $ 782,781 |
Investment Income from current year | USD $ 598,323 |
Other Revenue from prior year | USD $ 615,707 |
Other Revenue from current year | USD $ 572,954 |
Gross receipts from all sources | USD $ 6,577,452 |
Net assets / fund balances at end of fiscal year | USD $ 28,594,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,012,878 |
Total liabilities at end of fiscal year | USD $ 3,975,887 |
Total liabilities at beginning of fiscal year | USD $ 5,116,633 |
Total assets at end of fiscal year | USD $ 32,570,259 |
Total assets at beginning of fiscal year | USD $ 33,129,511 |
Revenues less expenses for current year | USD $ 1,256,160 |
Revenues less expenses for previous year | USD $ 1,640,301 |
Total expenses for current year | USD $ 5,307,057 |
Total expenses for previous year | USD $ 5,395,161 |
Other expenses in current year | USD $ 2,263,907 |
Other expenses in previous year | USD $ 2,536,489 |
Total fundraising expenses in current year | USD $ 157,615 |
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 $ 3,043,150 |
Employee salary and benefits paid in previous year | USD $ 2,858,672 |
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 $ 6,563,217 |
Total revenue in previous fiscal year | USD $ 7,035,462 |
Contributions and grants from current year | USD $ 168,065 |
Contributions and grants from previous year | USD $ 139,191 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 587,189 |
The following addresses have been detected as associated with Tax Indentification Number 362540488