TRANSITIONS OF WESTERN ILLINOIS, INC. 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 $ 82,033 |
Net unrelated business income | USD $ 72,861 |
Program Service Revenue from prior year | USD $ 6,355,469 |
Program Service Revenue from current year | USD $ 7,027,823 |
Investment Income from prior year | USD $ 278,875 |
Investment Income from current year | USD $ 177,658 |
Other Revenue from prior year | USD $ 339,049 |
Other Revenue from current year | USD $ 515,252 |
Gross receipts from all sources | USD $ 13,370,991 |
Net assets / fund balances at end of fiscal year | USD $ 8,726,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,761,399 |
Total liabilities at end of fiscal year | USD $ 1,885,363 |
Total liabilities at beginning of fiscal year | USD $ 1,655,170 |
Total assets at end of fiscal year | USD $ 10,611,949 |
Total assets at beginning of fiscal year | USD $ 9,416,569 |
Revenues less expenses for current year | USD $ 850,702 |
Revenues less expenses for previous year | USD $ 836,303 |
Total expenses for current year | USD $ 12,194,065 |
Total expenses for previous year | USD $ 11,539,201 |
Other expenses in current year | USD $ 3,064,171 |
Other expenses in previous year | USD $ 2,784,487 |
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 $ 9,129,894 |
Employee salary and benefits paid in previous year | USD $ 8,754,714 |
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 $ 13,044,767 |
Total revenue in previous fiscal year | USD $ 12,375,504 |
Contributions and grants from current year | USD $ 5,324,034 |
Contributions and grants from previous year | USD $ 5,402,111 |
Cost of goods sold | USD $ 326,224 |
Gross sales of inventory assets | USD $ 759,443 |
Total of other revenue | USD $ 82,033 |
2022-06-30 |
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Total unrelated business income | USD $ 79,740 |
Net unrelated business income | USD $ 71,026 |
Program Service Revenue from prior year | USD $ 6,411,116 |
Program Service Revenue from current year | USD $ 6,355,469 |
Investment Income from prior year | USD $ 146,193 |
Investment Income from current year | USD $ 278,875 |
Other Revenue from prior year | USD $ 122,805 |
Other Revenue from current year | USD $ 339,049 |
Gross receipts from all sources | USD $ 12,800,500 |
Net assets / fund balances at end of fiscal year | USD $ 7,761,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,712,619 |
Total liabilities at end of fiscal year | USD $ 1,655,170 |
Total liabilities at beginning of fiscal year | USD $ 1,786,269 |
Total assets at end of fiscal year | USD $ 9,416,569 |
Total assets at beginning of fiscal year | USD $ 9,498,888 |
Revenues less expenses for current year | USD $ 836,303 |
Revenues less expenses for previous year | USD $ 414,674 |
Total expenses for current year | USD $ 11,539,201 |
Total expenses for previous year | USD $ 11,100,945 |
Other expenses in current year | USD $ 2,944,525 |
Other expenses in previous year | USD $ 2,541,022 |
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 $ 8,594,676 |
Employee salary and benefits paid in previous year | USD $ 8,559,923 |
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 $ 12,375,504 |
Total revenue in previous fiscal year | USD $ 11,515,619 |
Contributions and grants from current year | USD $ 5,402,111 |
Contributions and grants from previous year | USD $ 4,835,505 |
Cost of goods sold | USD $ 424,996 |
Gross sales of inventory assets | USD $ 685,638 |
Total of other revenue | USD $ 78,407 |
2021-06-30 |
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Total unrelated business income | USD $ 72,084 |
Net unrelated business income | USD $ 65,366 |
Program Service Revenue from prior year | USD $ 6,141,337 |
Program Service Revenue from current year | USD $ 6,411,116 |
Investment Income from prior year | USD $ 116,437 |
Investment Income from current year | USD $ 146,193 |
Other Revenue from prior year | USD $ 107,231 |
Other Revenue from current year | USD $ 122,805 |
Gross receipts from all sources | USD $ 11,981,683 |
Net assets / fund balances at end of fiscal year | USD $ 7,712,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,682,365 |
Total liabilities at end of fiscal year | USD $ 1,786,269 |
Total liabilities at beginning of fiscal year | USD $ 2,088,235 |
Total assets at end of fiscal year | USD $ 9,498,888 |
Total assets at beginning of fiscal year | USD $ 8,770,600 |
Revenues less expenses for current year | USD $ 414,674 |
Revenues less expenses for previous year | USD $ 1,025,245 |
Total expenses for current year | USD $ 11,100,945 |
Total expenses for previous year | USD $ 10,016,648 |
Other expenses in current year | USD $ 2,541,022 |
Other expenses in previous year | USD $ 2,478,837 |
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 $ 8,559,923 |
Employee salary and benefits paid in previous year | USD $ 7,537,811 |
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 $ 11,515,619 |
Total revenue in previous fiscal year | USD $ 11,041,893 |
Contributions and grants from current year | USD $ 4,835,505 |
Contributions and grants from previous year | USD $ 4,676,888 |
Cost of goods sold | USD $ 466,064 |
Gross sales of inventory assets | USD $ 503,706 |
Total of other revenue | USD $ 85,163 |
2020-06-30 |
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Total unrelated business income | USD $ 110,546 |
Net unrelated business income | USD $ 109,452 |
Program Service Revenue from prior year | USD $ 5,502,538 |
Program Service Revenue from current year | USD $ 6,141,337 |
Investment Income from prior year | USD $ 75,319 |
Investment Income from current year | USD $ 116,437 |
Other Revenue from prior year | USD $ 94,092 |
Other Revenue from current year | USD $ 107,231 |
Gross receipts from all sources | USD $ 11,529,741 |
Net assets / fund balances at end of fiscal year | USD $ 6,682,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,904,019 |
Total liabilities at end of fiscal year | USD $ 2,088,235 |
Total liabilities at beginning of fiscal year | USD $ 999,544 |
Total assets at end of fiscal year | USD $ 8,770,600 |
Total assets at beginning of fiscal year | USD $ 6,903,563 |
Revenues less expenses for current year | USD $ 1,025,245 |
Revenues less expenses for previous year | USD $ 77,835 |
Total expenses for current year | USD $ 10,016,648 |
Total expenses for previous year | USD $ 9,433,587 |
Other expenses in current year | USD $ 2,478,837 |
Other expenses in previous year | USD $ 2,368,769 |
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 $ 7,537,811 |
Employee salary and benefits paid in previous year | USD $ 7,064,818 |
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 $ 11,041,893 |
Total revenue in previous fiscal year | USD $ 9,511,422 |
Contributions and grants from current year | USD $ 4,676,888 |
Contributions and grants from previous year | USD $ 3,839,473 |
Cost of goods sold | USD $ 487,848 |
Gross sales of inventory assets | USD $ 485,603 |
Total of other revenue | USD $ 109,476 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,396,986 |
Program Service Revenue from current year | USD $ 5,502,538 |
Investment Income from prior year | USD $ 67,049 |
Investment Income from current year | USD $ 75,319 |
Other Revenue from prior year | USD $ 133,085 |
Other Revenue from current year | USD $ 94,092 |
Gross receipts from all sources | USD $ 10,008,861 |
Net assets / fund balances at end of fiscal year | USD $ 5,904,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,644,433 |
Total liabilities at end of fiscal year | USD $ 999,544 |
Total liabilities at beginning of fiscal year | USD $ 1,013,660 |
Total assets at end of fiscal year | USD $ 6,903,563 |
Total assets at beginning of fiscal year | USD $ 6,658,093 |
Revenues less expenses for current year | USD $ 77,835 |
Revenues less expenses for previous year | USD $ 50,713 |
Total expenses for current year | USD $ 9,433,587 |
Total expenses for previous year | USD $ 9,305,948 |
Other expenses in current year | USD $ 2,368,769 |
Other expenses in previous year | USD $ 2,447,711 |
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 $ 7,064,818 |
Employee salary and benefits paid in previous year | USD $ 6,858,237 |
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 $ 9,511,422 |
Total revenue in previous fiscal year | USD $ 9,356,661 |
Contributions and grants from current year | USD $ 3,839,473 |
Contributions and grants from previous year | USD $ 3,759,541 |
Cost of goods sold | USD $ 497,439 |
Gross sales of inventory assets | USD $ 581,416 |
Total of other revenue | USD $ 10,115 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,558,961 |
Program Service Revenue from current year | USD $ 5,396,986 |
Investment Income from prior year | USD $ 61,216 |
Investment Income from current year | USD $ 67,049 |
Other Revenue from prior year | USD $ 139,512 |
Other Revenue from current year | USD $ 133,085 |
Gross receipts from all sources | USD $ 9,845,108 |
Net assets / fund balances at end of fiscal year | USD $ 5,644,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,527,365 |
Total liabilities at end of fiscal year | USD $ 1,013,660 |
Total liabilities at beginning of fiscal year | USD $ 978,996 |
Total assets at end of fiscal year | USD $ 6,658,093 |
Total assets at beginning of fiscal year | USD $ 6,506,361 |
Revenues less expenses for current year | USD $ 50,713 |
Revenues less expenses for previous year | USD $ 213,070 |
Total expenses for current year | USD $ 9,305,948 |
Total expenses for previous year | USD $ 9,582,537 |
Other expenses in current year | USD $ 2,447,711 |
Other expenses in previous year | USD $ 2,475,701 |
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 $ 6,858,237 |
Employee salary and benefits paid in previous year | USD $ 7,106,836 |
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 $ 9,356,661 |
Total revenue in previous fiscal year | USD $ 9,795,607 |
Contributions and grants from current year | USD $ 3,759,541 |
Contributions and grants from previous year | USD $ 4,035,918 |
Cost of goods sold | USD $ 488,447 |
Gross sales of inventory assets | USD $ 619,032 |
Total of other revenue | USD $ 2,500 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,173,148 |
Program Service Revenue from current year | USD $ 5,558,961 |
Investment Income from prior year | USD $ 62,026 |
Investment Income from current year | USD $ 61,216 |
Other Revenue from prior year | USD $ 144,002 |
Other Revenue from current year | USD $ 139,512 |
Gross receipts from all sources | USD $ 10,308,575 |
Net assets / fund balances at end of fiscal year | USD $ 5,527,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,118,432 |
Total liabilities at end of fiscal year | USD $ 978,996 |
Total liabilities at beginning of fiscal year | USD $ 1,054,213 |
Total assets at end of fiscal year | USD $ 6,506,361 |
Total assets at beginning of fiscal year | USD $ 6,172,645 |
Revenues less expenses for current year | USD $ 213,070 |
Revenues less expenses for previous year | USD $ 128,001 |
Total expenses for current year | USD $ 9,582,537 |
Total expenses for previous year | USD $ 9,590,914 |
Other expenses in current year | USD $ 2,475,701 |
Other expenses in previous year | USD $ 2,477,571 |
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 $ 7,106,836 |
Employee salary and benefits paid in previous year | USD $ 7,113,343 |
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 $ 9,795,607 |
Total revenue in previous fiscal year | USD $ 9,718,915 |
Contributions and grants from current year | USD $ 4,035,918 |
Contributions and grants from previous year | USD $ 4,339,739 |
Cost of goods sold | USD $ 512,968 |
Gross sales of inventory assets | USD $ 652,480 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,079,426 |
Program Service Revenue from current year | USD $ 5,173,148 |
Investment Income from prior year | USD $ 90,175 |
Investment Income from current year | USD $ 62,026 |
Other Revenue from prior year | USD $ 208,437 |
Other Revenue from current year | USD $ 144,002 |
Gross receipts from all sources | USD $ 10,249,709 |
Net assets / fund balances at end of fiscal year | USD $ 5,118,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,011,400 |
Total liabilities at end of fiscal year | USD $ 1,054,213 |
Total liabilities at beginning of fiscal year | USD $ 1,177,069 |
Total assets at end of fiscal year | USD $ 6,172,645 |
Total assets at beginning of fiscal year | USD $ 6,188,469 |
Revenues less expenses for current year | USD $ 128,001 |
Revenues less expenses for previous year | USD $ 192,834 |
Total expenses for current year | USD $ 9,590,914 |
Total expenses for previous year | USD $ 10,170,812 |
Other expenses in current year | USD $ 2,477,571 |
Other expenses in previous year | USD $ 3,136,114 |
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 $ 7,113,343 |
Employee salary and benefits paid in previous year | USD $ 7,034,698 |
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 $ 9,718,915 |
Total revenue in previous fiscal year | USD $ 10,363,646 |
Contributions and grants from current year | USD $ 4,339,739 |
Contributions and grants from previous year | USD $ 6,985,608 |
Cost of goods sold | USD $ 530,794 |
Gross sales of inventory assets | USD $ 674,796 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,220,983 |
Program Service Revenue from current year | USD $ 3,079,426 |
Investment Income from prior year | USD $ 60,275 |
Investment Income from current year | USD $ 90,175 |
Other Revenue from prior year | USD $ 132,771 |
Other Revenue from current year | USD $ 208,437 |
Gross receipts from all sources | USD $ 10,927,101 |
Net assets / fund balances at end of fiscal year | USD $ 5,011,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,856,887 |
Total liabilities at end of fiscal year | USD $ 1,177,069 |
Total liabilities at beginning of fiscal year | USD $ 1,154,173 |
Total assets at end of fiscal year | USD $ 6,188,469 |
Total assets at beginning of fiscal year | USD $ 6,011,060 |
Revenues less expenses for current year | USD $ 192,834 |
Revenues less expenses for previous year | USD $ -416,289 |
Total expenses for current year | USD $ 10,170,812 |
Total expenses for previous year | USD $ 10,222,056 |
Other expenses in current year | USD $ 3,136,114 |
Other expenses in previous year | USD $ 2,658,544 |
Total fundraising expenses in current year | USD $ 33,234 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,034,698 |
Employee salary and benefits paid in previous year | USD $ 7,563,512 |
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 $ 10,363,646 |
Total revenue in previous fiscal year | USD $ 9,805,767 |
Contributions and grants from current year | USD $ 6,985,608 |
Contributions and grants from previous year | USD $ 6,391,738 |
Cost of goods sold | USD $ 563,455 |
Gross sales of inventory assets | USD $ 771,892 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 370971282