SCHMITT WOODLAND HILLS INCORPORATED 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 |
Program Service Revenue from prior year | USD $ 5,936,986 |
Program Service Revenue from current year | USD $ 6,482,645 |
Investment Income from prior year | USD $ 118,487 |
Investment Income from current year | USD $ 79,466 |
Other Revenue from prior year | USD $ 18,571 |
Other Revenue from current year | USD $ 28,833 |
Gross receipts from all sources | USD $ 7,418,991 |
Net assets / fund balances at end of fiscal year | USD $ 3,693,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,776,125 |
Total liabilities at end of fiscal year | USD $ 8,835,985 |
Total liabilities at beginning of fiscal year | USD $ 9,133,990 |
Total assets at end of fiscal year | USD $ 12,529,526 |
Total assets at beginning of fiscal year | USD $ 13,910,115 |
Revenues less expenses for current year | USD $ -614,324 |
Revenues less expenses for previous year | USD $ -571,019 |
Total expenses for current year | USD $ 7,372,752 |
Total expenses for previous year | USD $ 7,378,372 |
Other expenses in current year | USD $ 2,786,357 |
Other expenses in previous year | USD $ 2,584,843 |
Total fundraising expenses in current year | USD $ 140,382 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,586,395 |
Employee salary and benefits paid in previous year | USD $ 4,793,529 |
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 $ 6,758,428 |
Total revenue in previous fiscal year | USD $ 6,807,353 |
Contributions and grants from current year | USD $ 167,484 |
Contributions and grants from previous year | USD $ 733,309 |
Gross income from fundraising events | USD $ 35,064 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,655,594 |
Program Service Revenue from current year | USD $ 5,936,986 |
Investment Income from prior year | USD $ 61,739 |
Investment Income from current year | USD $ 118,487 |
Other Revenue from prior year | USD $ 30,570 |
Other Revenue from current year | USD $ 18,571 |
Gross receipts from all sources | USD $ 7,241,911 |
Net assets / fund balances at end of fiscal year | USD $ 4,776,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,163,965 |
Total liabilities at end of fiscal year | USD $ 9,096,648 |
Total liabilities at beginning of fiscal year | USD $ 9,716,095 |
Total assets at end of fiscal year | USD $ 13,872,773 |
Total assets at beginning of fiscal year | USD $ 14,880,060 |
Revenues less expenses for current year | USD $ -571,019 |
Revenues less expenses for previous year | USD $ 313,525 |
Total expenses for current year | USD $ 7,378,372 |
Total expenses for previous year | USD $ 7,594,202 |
Other expenses in current year | USD $ 2,584,843 |
Other expenses in previous year | USD $ 2,697,163 |
Total fundraising expenses in current year | USD $ 164,455 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,793,529 |
Employee salary and benefits paid in previous year | USD $ 4,897,039 |
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 $ 6,807,353 |
Total revenue in previous fiscal year | USD $ 7,907,727 |
Contributions and grants from current year | USD $ 733,309 |
Contributions and grants from previous year | USD $ 1,159,824 |
Gross income from fundraising events | USD $ 10,275 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 26,399 |
Program Service Revenue from prior year | USD $ 6,895,674 |
Program Service Revenue from current year | USD $ 6,655,594 |
Investment Income from prior year | USD $ 224,123 |
Investment Income from current year | USD $ 61,739 |
Other Revenue from prior year | USD $ 50,998 |
Other Revenue from current year | USD $ 30,570 |
Gross receipts from all sources | USD $ 8,273,888 |
Net assets / fund balances at end of fiscal year | USD $ 5,163,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,604,597 |
Total liabilities at end of fiscal year | USD $ 9,716,095 |
Total liabilities at beginning of fiscal year | USD $ 9,728,128 |
Total assets at end of fiscal year | USD $ 14,880,060 |
Total assets at beginning of fiscal year | USD $ 14,332,725 |
Revenues less expenses for current year | USD $ 313,525 |
Revenues less expenses for previous year | USD $ 163,256 |
Total expenses for current year | USD $ 7,594,202 |
Total expenses for previous year | USD $ 7,193,277 |
Other expenses in current year | USD $ 2,697,163 |
Other expenses in previous year | USD $ 2,714,504 |
Total fundraising expenses in current year | USD $ 156,971 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,897,039 |
Employee salary and benefits paid in previous year | USD $ 4,478,773 |
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 $ 7,907,727 |
Total revenue in previous fiscal year | USD $ 7,356,533 |
Contributions and grants from current year | USD $ 1,159,824 |
Contributions and grants from previous year | USD $ 185,738 |
Gross income from fundraising events | USD $ 11,123 |
Total of other revenue | USD $ 27,009 |
2019-12-31 |
---|
Total unrelated business income | USD $ 46,594 |
Net unrelated business income | USD $ -74,443 |
Program Service Revenue from prior year | USD $ 7,019,918 |
Program Service Revenue from current year | USD $ 6,895,674 |
Investment Income from prior year | USD $ 210,464 |
Investment Income from current year | USD $ 224,123 |
Other Revenue from prior year | USD $ 81,919 |
Other Revenue from current year | USD $ 50,998 |
Gross receipts from all sources | USD $ 7,682,847 |
Net assets / fund balances at end of fiscal year | USD $ 4,604,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,220,129 |
Total liabilities at end of fiscal year | USD $ 9,728,128 |
Total liabilities at beginning of fiscal year | USD $ 9,972,835 |
Total assets at end of fiscal year | USD $ 14,332,725 |
Total assets at beginning of fiscal year | USD $ 14,192,964 |
Revenues less expenses for current year | USD $ 163,256 |
Revenues less expenses for previous year | USD $ 189,097 |
Total expenses for current year | USD $ 7,193,277 |
Total expenses for previous year | USD $ 7,257,772 |
Other expenses in current year | USD $ 2,714,504 |
Other expenses in previous year | USD $ 2,741,645 |
Total fundraising expenses in current year | USD $ 135,420 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,478,773 |
Employee salary and benefits paid in previous year | USD $ 4,516,127 |
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 $ 7,356,533 |
Total revenue in previous fiscal year | USD $ 7,446,869 |
Contributions and grants from current year | USD $ 185,738 |
Contributions and grants from previous year | USD $ 134,568 |
Gross income from fundraising events | USD $ 25,747 |
Total of other revenue | USD $ 46,594 |
2018-12-31 |
---|
Total unrelated business income | USD $ 68,080 |
Net unrelated business income | USD $ -74,335 |
Program Service Revenue from prior year | USD $ 7,141,581 |
Program Service Revenue from current year | USD $ 7,019,918 |
Investment Income from prior year | USD $ 137,866 |
Investment Income from current year | USD $ 210,464 |
Other Revenue from prior year | USD $ 66,814 |
Other Revenue from current year | USD $ 81,919 |
Gross receipts from all sources | USD $ 7,998,768 |
Net assets / fund balances at end of fiscal year | USD $ 4,220,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,193,892 |
Total liabilities at end of fiscal year | USD $ 9,972,835 |
Total liabilities at beginning of fiscal year | USD $ 10,287,097 |
Total assets at end of fiscal year | USD $ 14,192,964 |
Total assets at beginning of fiscal year | USD $ 14,480,989 |
Revenues less expenses for current year | USD $ 189,097 |
Revenues less expenses for previous year | USD $ 289,783 |
Total expenses for current year | USD $ 7,257,772 |
Total expenses for previous year | USD $ 7,156,169 |
Other expenses in current year | USD $ 2,741,645 |
Other expenses in previous year | USD $ 2,785,588 |
Total fundraising expenses in current year | USD $ 138,671 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,516,127 |
Employee salary and benefits paid in previous year | USD $ 4,370,581 |
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 $ 7,446,869 |
Total revenue in previous fiscal year | USD $ 7,445,952 |
Contributions and grants from current year | USD $ 134,568 |
Contributions and grants from previous year | USD $ 99,691 |
Gross income from fundraising events | USD $ 25,596 |
Total of other revenue | USD $ 68,080 |
2017-12-31 |
---|
Total unrelated business income | USD $ 61,501 |
Net unrelated business income | USD $ -67,294 |
Program Service Revenue from prior year | USD $ 7,116,048 |
Program Service Revenue from current year | USD $ 7,141,581 |
Investment Income from prior year | USD $ 53,006 |
Investment Income from current year | USD $ 137,866 |
Other Revenue from prior year | USD $ 80,123 |
Other Revenue from current year | USD $ 66,814 |
Gross receipts from all sources | USD $ 7,886,318 |
Net assets / fund balances at end of fiscal year | USD $ 4,193,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,806,055 |
Total liabilities at end of fiscal year | USD $ 10,287,097 |
Total liabilities at beginning of fiscal year | USD $ 10,526,961 |
Total assets at end of fiscal year | USD $ 14,480,989 |
Total assets at beginning of fiscal year | USD $ 14,333,016 |
Revenues less expenses for current year | USD $ 289,783 |
Revenues less expenses for previous year | USD $ 322,945 |
Total expenses for current year | USD $ 7,156,169 |
Total expenses for previous year | USD $ 6,981,187 |
Other expenses in current year | USD $ 2,785,588 |
Other expenses in previous year | USD $ 2,750,032 |
Total fundraising expenses in current year | USD $ 138,855 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,370,581 |
Employee salary and benefits paid in previous year | USD $ 4,231,155 |
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 $ 7,445,952 |
Total revenue in previous fiscal year | USD $ 7,304,132 |
Contributions and grants from current year | USD $ 99,691 |
Contributions and grants from previous year | USD $ 54,955 |
Gross income from fundraising events | USD $ 14,726 |
Total of other revenue | USD $ 61,501 |
2015-12-31 |
---|
Total unrelated business income | USD $ 68,724 |
Net unrelated business income | USD $ -65,152 |
Program Service Revenue from prior year | USD $ 4,367,008 |
Program Service Revenue from current year | USD $ 5,139,516 |
Investment Income from prior year | USD $ 267,996 |
Investment Income from current year | USD $ 155,059 |
Other Revenue from prior year | USD $ 78,352 |
Other Revenue from current year | USD $ 76,281 |
Gross receipts from all sources | USD $ 5,712,625 |
Net assets / fund balances at end of fiscal year | USD $ 3,434,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,897,135 |
Total liabilities at end of fiscal year | USD $ 10,800,630 |
Total liabilities at beginning of fiscal year | USD $ 6,864,527 |
Total assets at end of fiscal year | USD $ 14,234,832 |
Total assets at beginning of fiscal year | USD $ 10,761,662 |
Revenues less expenses for current year | USD $ -304,119 |
Revenues less expenses for previous year | USD $ 193,590 |
Total expenses for current year | USD $ 5,730,832 |
Total expenses for previous year | USD $ 4,646,474 |
Other expenses in current year | USD $ 2,172,299 |
Other expenses in previous year | USD $ 1,591,178 |
Total fundraising expenses in current year | USD $ 56,645 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 9,000 |
Employee salary and benefits paid in current year | USD $ 3,558,533 |
Employee salary and benefits paid in previous year | USD $ 3,046,296 |
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 $ 5,426,713 |
Total revenue in previous fiscal year | USD $ 4,840,064 |
Contributions and grants from current year | USD $ 55,857 |
Contributions and grants from previous year | USD $ 126,708 |
Gross income from fundraising events | USD $ 15,509 |
Total of other revenue | USD $ 69,474 |
The following addresses have been detected as associated with Tax Indentification Number 391027374