OAKWOOD VILLAGE UNIVERSITY WOODS HOMES, INC. 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 $ 13,522,355 |
Program Service Revenue from current year | USD $ 12,155,950 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 171,365 |
Other Revenue from prior year | USD $ 97,335 |
Other Revenue from current year | USD $ 32,240 |
Gross receipts from all sources | USD $ 34,925,222 |
Net assets / fund balances at end of fiscal year | USD $ -9,314,212 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,211,497 |
Total liabilities at end of fiscal year | USD $ 82,655,204 |
Total liabilities at beginning of fiscal year | USD $ 69,155,878 |
Total assets at end of fiscal year | USD $ 73,340,992 |
Total assets at beginning of fiscal year | USD $ 65,944,381 |
Revenues less expenses for current year | USD $ -6,017,673 |
Revenues less expenses for previous year | USD $ -4,664,066 |
Total expenses for current year | USD $ 23,527,564 |
Total expenses for previous year | USD $ 19,359,298 |
Other expenses in current year | USD $ 9,039,147 |
Other expenses in previous year | USD $ 6,942,883 |
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 $ 14,488,417 |
Employee salary and benefits paid in previous year | USD $ 12,416,415 |
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 $ 17,509,891 |
Total revenue in previous fiscal year | USD $ 14,695,232 |
Contributions and grants from current year | USD $ 5,150,336 |
Contributions and grants from previous year | USD $ 1,075,542 |
Total of other revenue | USD $ 32,240 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,796,700 |
Program Service Revenue from current year | USD $ 13,522,355 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,106,603 |
Other Revenue from current year | USD $ 97,335 |
Gross receipts from all sources | USD $ 14,695,232 |
Net assets / fund balances at end of fiscal year | USD $ -3,211,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 661,679 |
Total liabilities at end of fiscal year | USD $ 69,155,878 |
Total liabilities at beginning of fiscal year | USD $ 25,429,113 |
Total assets at end of fiscal year | USD $ 65,944,381 |
Total assets at beginning of fiscal year | USD $ 26,090,792 |
Revenues less expenses for current year | USD $ -4,664,066 |
Revenues less expenses for previous year | USD $ -1,181,578 |
Total expenses for current year | USD $ 19,359,298 |
Total expenses for previous year | USD $ 16,863,254 |
Other expenses in current year | USD $ 6,942,883 |
Other expenses in previous year | USD $ 7,663,356 |
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 $ 12,416,415 |
Employee salary and benefits paid in previous year | USD $ 9,199,898 |
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 $ 14,695,232 |
Total revenue in previous fiscal year | USD $ 15,681,676 |
Contributions and grants from current year | USD $ 1,075,542 |
Contributions and grants from previous year | USD $ 778,373 |
Total of other revenue | USD $ 97,335 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,986,807 |
Program Service Revenue from current year | USD $ 13,796,700 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 57,396 |
Other Revenue from current year | USD $ 1,106,603 |
Gross receipts from all sources | USD $ 15,681,676 |
Net assets / fund balances at end of fiscal year | USD $ 661,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,494,963 |
Total liabilities at end of fiscal year | USD $ 25,429,113 |
Total liabilities at beginning of fiscal year | USD $ 20,313,969 |
Total assets at end of fiscal year | USD $ 26,090,792 |
Total assets at beginning of fiscal year | USD $ 22,808,932 |
Revenues less expenses for current year | USD $ -1,181,578 |
Revenues less expenses for previous year | USD $ -2,465,766 |
Total expenses for current year | USD $ 16,863,254 |
Total expenses for previous year | USD $ 19,031,529 |
Other expenses in current year | USD $ 7,663,356 |
Other expenses in previous year | USD $ 9,504,019 |
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 $ 9,199,898 |
Employee salary and benefits paid in previous year | USD $ 9,527,510 |
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 $ 15,681,676 |
Total revenue in previous fiscal year | USD $ 16,565,763 |
Contributions and grants from current year | USD $ 778,373 |
Contributions and grants from previous year | USD $ 521,560 |
Total of other revenue | USD $ 1,106,603 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,837,603 |
Program Service Revenue from current year | USD $ 15,986,807 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,876 |
Other Revenue from current year | USD $ 57,396 |
Gross receipts from all sources | USD $ 16,565,763 |
Net assets / fund balances at end of fiscal year | USD $ 2,494,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,422,363 |
Total liabilities at end of fiscal year | USD $ 20,313,969 |
Total liabilities at beginning of fiscal year | USD $ 18,056,921 |
Total assets at end of fiscal year | USD $ 22,808,932 |
Total assets at beginning of fiscal year | USD $ 23,479,284 |
Revenues less expenses for current year | USD $ -2,465,766 |
Revenues less expenses for previous year | USD $ 142,034 |
Total expenses for current year | USD $ 19,031,529 |
Total expenses for previous year | USD $ 17,266,337 |
Other expenses in current year | USD $ 9,504,019 |
Other expenses in previous year | USD $ 6,391,582 |
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 $ 9,527,510 |
Employee salary and benefits paid in previous year | USD $ 10,874,755 |
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 $ 16,565,763 |
Total revenue in previous fiscal year | USD $ 17,408,371 |
Contributions and grants from current year | USD $ 521,560 |
Contributions and grants from previous year | USD $ 551,892 |
Total of other revenue | USD $ 57,396 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,010,122 |
Program Service Revenue from current year | USD $ 16,837,603 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,382 |
Other Revenue from current year | USD $ 18,876 |
Gross receipts from all sources | USD $ 17,408,371 |
Net assets / fund balances at end of fiscal year | USD $ 5,422,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,286,619 |
Total liabilities at end of fiscal year | USD $ 18,056,921 |
Total liabilities at beginning of fiscal year | USD $ 12,787,555 |
Total assets at end of fiscal year | USD $ 23,479,284 |
Total assets at beginning of fiscal year | USD $ 22,074,174 |
Revenues less expenses for current year | USD $ 142,034 |
Revenues less expenses for previous year | USD $ -1,030,621 |
Total expenses for current year | USD $ 17,266,337 |
Total expenses for previous year | USD $ 17,556,230 |
Other expenses in current year | USD $ 6,391,582 |
Other expenses in previous year | USD $ 7,254,055 |
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 $ 10,874,755 |
Employee salary and benefits paid in previous year | USD $ 10,302,175 |
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 $ 17,408,371 |
Total revenue in previous fiscal year | USD $ 16,525,609 |
Contributions and grants from current year | USD $ 551,892 |
Contributions and grants from previous year | USD $ 503,105 |
Total of other revenue | USD $ 18,876 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,289,357 |
Program Service Revenue from current year | USD $ 15,941,175 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -10,867 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,213,926 |
Net assets / fund balances at end of fiscal year | USD $ 10,323,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,440,244 |
Total liabilities at end of fiscal year | USD $ 9,597,585 |
Total liabilities at beginning of fiscal year | USD $ 7,162,409 |
Total assets at end of fiscal year | USD $ 19,921,040 |
Total assets at beginning of fiscal year | USD $ 17,602,653 |
Revenues less expenses for current year | USD $ -1,017,275 |
Revenues less expenses for previous year | USD $ -259,853 |
Total expenses for current year | USD $ 17,220,334 |
Total expenses for previous year | USD $ 16,825,550 |
Other expenses in current year | USD $ 7,334,574 |
Other expenses in previous year | USD $ 7,189,008 |
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 $ 9,885,760 |
Employee salary and benefits paid in previous year | USD $ 9,636,542 |
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 $ 16,203,059 |
Total revenue in previous fiscal year | USD $ 16,565,697 |
Contributions and grants from current year | USD $ 272,751 |
Contributions and grants from previous year | USD $ 276,340 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,712,499 |
Program Service Revenue from current year | USD $ 16,289,357 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,565,697 |
Net assets / fund balances at end of fiscal year | USD $ 10,440,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,734,529 |
Total liabilities at end of fiscal year | USD $ 7,162,409 |
Total liabilities at beginning of fiscal year | USD $ 7,815,095 |
Total assets at end of fiscal year | USD $ 17,602,653 |
Total assets at beginning of fiscal year | USD $ 18,549,624 |
Revenues less expenses for current year | USD $ -259,853 |
Revenues less expenses for previous year | USD $ 377 |
Total expenses for current year | USD $ 16,825,550 |
Total expenses for previous year | USD $ 16,941,983 |
Other expenses in current year | USD $ 7,189,008 |
Other expenses in previous year | USD $ 6,874,125 |
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 $ 9,636,542 |
Employee salary and benefits paid in previous year | USD $ 10,067,858 |
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 $ 16,565,697 |
Total revenue in previous fiscal year | USD $ 16,942,360 |
Contributions and grants from current year | USD $ 276,340 |
Contributions and grants from previous year | USD $ 229,861 |
The following addresses have been detected as associated with Tax Indentification Number 390790565