WESLEY VILLAGE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,514,879 |
Program Service Revenue from current year | USD $ 8,179,741 |
Investment Income from prior year | USD $ 435,367 |
Investment Income from current year | USD $ 171,018 |
Other Revenue from prior year | USD $ 926 |
Other Revenue from current year | USD $ 6,178 |
Gross receipts from all sources | USD $ 9,677,840 |
Net assets / fund balances at end of fiscal year | USD $ 3,108,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,699,251 |
Total liabilities at end of fiscal year | USD $ 7,426,099 |
Total liabilities at beginning of fiscal year | USD $ 6,944,127 |
Total assets at end of fiscal year | USD $ 10,534,471 |
Total assets at beginning of fiscal year | USD $ 11,643,378 |
Revenues less expenses for current year | USD $ -1,351,726 |
Revenues less expenses for previous year | USD $ -707,338 |
Total expenses for current year | USD $ 10,315,760 |
Total expenses for previous year | USD $ 9,603,655 |
Other expenses in current year | USD $ 4,296,694 |
Other expenses in previous year | USD $ 3,927,924 |
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 $ 6,019,066 |
Employee salary and benefits paid in previous year | USD $ 5,675,731 |
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 $ 8,964,034 |
Total revenue in previous fiscal year | USD $ 8,896,317 |
Contributions and grants from current year | USD $ 607,097 |
Contributions and grants from previous year | USD $ 945,145 |
Total of other revenue | USD $ 6,178 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,767,492 |
Program Service Revenue from current year | USD $ 7,514,879 |
Investment Income from prior year | USD $ -48,341 |
Investment Income from current year | USD $ 435,367 |
Other Revenue from prior year | USD $ 697 |
Other Revenue from current year | USD $ 926 |
Gross receipts from all sources | USD $ 9,431,756 |
Net assets / fund balances at end of fiscal year | USD $ 4,699,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,298,309 |
Total liabilities at end of fiscal year | USD $ 6,944,127 |
Total liabilities at beginning of fiscal year | USD $ 6,949,266 |
Total assets at end of fiscal year | USD $ 11,643,378 |
Total assets at beginning of fiscal year | USD $ 12,247,575 |
Revenues less expenses for current year | USD $ -707,338 |
Revenues less expenses for previous year | USD $ 141,716 |
Total expenses for current year | USD $ 9,603,655 |
Total expenses for previous year | USD $ 9,752,849 |
Other expenses in current year | USD $ 3,927,924 |
Other expenses in previous year | USD $ 4,539,508 |
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 $ 5,675,731 |
Employee salary and benefits paid in previous year | USD $ 5,213,341 |
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 $ 8,896,317 |
Total revenue in previous fiscal year | USD $ 9,894,565 |
Contributions and grants from current year | USD $ 945,145 |
Contributions and grants from previous year | USD $ 2,174,717 |
Total of other revenue | USD $ 926 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,474,523 |
Program Service Revenue from current year | USD $ 7,767,492 |
Investment Income from prior year | USD $ 92,799 |
Investment Income from current year | USD $ -48,341 |
Other Revenue from prior year | USD $ -11,768 |
Other Revenue from current year | USD $ 697 |
Gross receipts from all sources | USD $ 10,157,253 |
Net assets / fund balances at end of fiscal year | USD $ 5,298,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,984,045 |
Total liabilities at end of fiscal year | USD $ 6,949,266 |
Total liabilities at beginning of fiscal year | USD $ 7,085,978 |
Total assets at end of fiscal year | USD $ 12,247,575 |
Total assets at beginning of fiscal year | USD $ 12,070,023 |
Revenues less expenses for current year | USD $ 141,716 |
Revenues less expenses for previous year | USD $ 193,857 |
Total expenses for current year | USD $ 9,752,849 |
Total expenses for previous year | USD $ 9,358,399 |
Other expenses in current year | USD $ 4,539,508 |
Other expenses in previous year | USD $ 4,010,211 |
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 $ 5,213,341 |
Employee salary and benefits paid in previous year | USD $ 5,348,188 |
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 $ 9,894,565 |
Total revenue in previous fiscal year | USD $ 9,552,256 |
Contributions and grants from current year | USD $ 2,174,717 |
Contributions and grants from previous year | USD $ 996,702 |
Total of other revenue | USD $ 697 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,392,981 |
Program Service Revenue from current year | USD $ 8,474,523 |
Investment Income from prior year | USD $ 1,195,633 |
Investment Income from current year | USD $ 92,799 |
Other Revenue from prior year | USD $ 24,921 |
Other Revenue from current year | USD $ -11,768 |
Gross receipts from all sources | USD $ 9,920,929 |
Net assets / fund balances at end of fiscal year | USD $ 4,984,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,407,314 |
Total liabilities at end of fiscal year | USD $ 7,085,978 |
Total liabilities at beginning of fiscal year | USD $ 7,446,116 |
Total assets at end of fiscal year | USD $ 12,070,023 |
Total assets at beginning of fiscal year | USD $ 11,853,430 |
Revenues less expenses for current year | USD $ 193,857 |
Revenues less expenses for previous year | USD $ 1,302,041 |
Total expenses for current year | USD $ 9,358,399 |
Total expenses for previous year | USD $ 9,157,787 |
Other expenses in current year | USD $ 4,010,211 |
Other expenses in previous year | USD $ 3,902,957 |
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 $ 5,348,188 |
Employee salary and benefits paid in previous year | USD $ 5,254,830 |
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 $ 9,552,256 |
Total revenue in previous fiscal year | USD $ 10,459,828 |
Contributions and grants from current year | USD $ 996,702 |
Contributions and grants from previous year | USD $ 846,293 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 972 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,870,731 |
Program Service Revenue from current year | USD $ 8,392,981 |
Investment Income from prior year | USD $ 51,213 |
Investment Income from current year | USD $ 1,195,633 |
Other Revenue from prior year | USD $ 99,287 |
Other Revenue from current year | USD $ 24,921 |
Gross receipts from all sources | USD $ 13,000,310 |
Net assets / fund balances at end of fiscal year | USD $ 4,407,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,318,013 |
Total liabilities at end of fiscal year | USD $ 7,446,116 |
Total liabilities at beginning of fiscal year | USD $ 8,054,081 |
Total assets at end of fiscal year | USD $ 11,853,430 |
Total assets at beginning of fiscal year | USD $ 12,372,094 |
Revenues less expenses for current year | USD $ 1,302,041 |
Revenues less expenses for previous year | USD $ -508,129 |
Total expenses for current year | USD $ 9,157,787 |
Total expenses for previous year | USD $ 8,942,044 |
Other expenses in current year | USD $ 3,902,957 |
Other expenses in previous year | USD $ 3,850,288 |
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 $ 5,254,830 |
Employee salary and benefits paid in previous year | USD $ 5,091,756 |
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 $ 10,459,828 |
Total revenue in previous fiscal year | USD $ 8,433,915 |
Contributions and grants from current year | USD $ 846,293 |
Contributions and grants from previous year | USD $ 412,684 |
Total of other revenue | USD $ 24,921 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,755,729 |
Program Service Revenue from current year | USD $ 7,870,731 |
Investment Income from prior year | USD $ 38,031 |
Investment Income from current year | USD $ 51,213 |
Other Revenue from prior year | USD $ 95,455 |
Other Revenue from current year | USD $ 99,287 |
Gross receipts from all sources | USD $ 8,481,172 |
Net assets / fund balances at end of fiscal year | USD $ 4,318,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,483,494 |
Total liabilities at end of fiscal year | USD $ 8,054,081 |
Total liabilities at beginning of fiscal year | USD $ 7,793,768 |
Total assets at end of fiscal year | USD $ 12,372,094 |
Total assets at beginning of fiscal year | USD $ 12,277,262 |
Revenues less expenses for current year | USD $ -508,129 |
Revenues less expenses for previous year | USD $ -380,761 |
Total expenses for current year | USD $ 8,942,044 |
Total expenses for previous year | USD $ 8,560,283 |
Other expenses in current year | USD $ 3,850,288 |
Other expenses in previous year | USD $ 3,727,254 |
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 $ 5,091,756 |
Employee salary and benefits paid in previous year | USD $ 4,833,029 |
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 $ 8,433,915 |
Total revenue in previous fiscal year | USD $ 8,179,522 |
Contributions and grants from current year | USD $ 412,684 |
Contributions and grants from previous year | USD $ 290,307 |
Total of other revenue | USD $ 99,287 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,659,568 |
Program Service Revenue from current year | USD $ 7,755,729 |
Investment Income from prior year | USD $ 127,786 |
Investment Income from current year | USD $ 38,031 |
Other Revenue from prior year | USD $ 64,791 |
Other Revenue from current year | USD $ 95,455 |
Gross receipts from all sources | USD $ 8,179,522 |
Net assets / fund balances at end of fiscal year | USD $ 4,483,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,640,905 |
Total liabilities at end of fiscal year | USD $ 7,793,768 |
Total liabilities at beginning of fiscal year | USD $ 7,798,732 |
Total assets at end of fiscal year | USD $ 12,277,262 |
Total assets at beginning of fiscal year | USD $ 12,439,637 |
Revenues less expenses for current year | USD $ -380,761 |
Revenues less expenses for previous year | USD $ -258,297 |
Total expenses for current year | USD $ 8,560,283 |
Total expenses for previous year | USD $ 8,241,921 |
Other expenses in current year | USD $ 3,727,254 |
Other expenses in previous year | USD $ 3,566,598 |
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 $ 4,833,029 |
Employee salary and benefits paid in previous year | USD $ 4,675,323 |
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 $ 8,179,522 |
Total revenue in previous fiscal year | USD $ 7,983,624 |
Contributions and grants from current year | USD $ 290,307 |
Contributions and grants from previous year | USD $ 131,479 |
Total of other revenue | USD $ 95,455 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,919,522 |
Program Service Revenue from current year | USD $ 7,659,568 |
Investment Income from prior year | USD $ 87,732 |
Investment Income from current year | USD $ 127,786 |
Other Revenue from prior year | USD $ 60,374 |
Other Revenue from current year | USD $ 64,791 |
Gross receipts from all sources | USD $ 7,983,624 |
Net assets / fund balances at end of fiscal year | USD $ 4,640,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,022,601 |
Total liabilities at end of fiscal year | USD $ 7,798,732 |
Total liabilities at beginning of fiscal year | USD $ 8,094,136 |
Total assets at end of fiscal year | USD $ 12,439,637 |
Total assets at beginning of fiscal year | USD $ 13,116,737 |
Revenues less expenses for current year | USD $ -258,297 |
Revenues less expenses for previous year | USD $ -709,649 |
Total expenses for current year | USD $ 8,241,921 |
Total expenses for previous year | USD $ 7,945,905 |
Other expenses in current year | USD $ 3,566,598 |
Other expenses in previous year | USD $ 3,492,365 |
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 $ 4,675,323 |
Employee salary and benefits paid in previous year | USD $ 4,453,540 |
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 $ 7,983,624 |
Total revenue in previous fiscal year | USD $ 7,236,256 |
Contributions and grants from current year | USD $ 131,479 |
Contributions and grants from previous year | USD $ 168,628 |
Total of other revenue | USD $ 64,791 |
The following addresses have been detected as associated with Tax Indentification Number 370996594