WOODS HOLLOW CHILDRENS CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,088,629 |
Program Service Revenue from current year | USD $ 2,357,738 |
Investment Income from prior year | USD $ 5,264 |
Investment Income from current year | USD $ 1,906 |
Other Revenue from prior year | USD $ 49,110 |
Other Revenue from current year | USD $ 2,157 |
Gross receipts from all sources | USD $ 2,951,125 |
Net assets / fund balances at end of fiscal year | USD $ 5,298,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,625,615 |
Total liabilities at end of fiscal year | USD $ 170,899 |
Total liabilities at beginning of fiscal year | USD $ 145,275 |
Total assets at end of fiscal year | USD $ 5,469,601 |
Total assets at beginning of fiscal year | USD $ 5,770,890 |
Revenues less expenses for current year | USD $ -326,913 |
Revenues less expenses for previous year | USD $ -17,858 |
Total expenses for current year | USD $ 3,272,321 |
Total expenses for previous year | USD $ 3,084,307 |
Other expenses in current year | USD $ 569,246 |
Other expenses in previous year | USD $ 573,142 |
Total fundraising expenses in current year | USD $ 30,782 |
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 $ 2,703,075 |
Employee salary and benefits paid in previous year | USD $ 2,511,165 |
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 $ 2,945,408 |
Total revenue in previous fiscal year | USD $ 3,066,449 |
Contributions and grants from current year | USD $ 583,607 |
Contributions and grants from previous year | USD $ 923,446 |
Total of other revenue | USD $ 2,157 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,906,114 |
Program Service Revenue from current year | USD $ 2,088,629 |
Investment Income from prior year | USD $ 6,642 |
Investment Income from current year | USD $ 5,264 |
Other Revenue from prior year | USD $ 3,012 |
Other Revenue from current year | USD $ 49,110 |
Gross receipts from all sources | USD $ 3,067,084 |
Net assets / fund balances at end of fiscal year | USD $ 5,625,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,643,473 |
Total liabilities at end of fiscal year | USD $ 145,275 |
Total liabilities at beginning of fiscal year | USD $ 136,879 |
Total assets at end of fiscal year | USD $ 5,770,890 |
Total assets at beginning of fiscal year | USD $ 5,780,352 |
Revenues less expenses for current year | USD $ -17,858 |
Revenues less expenses for previous year | USD $ 478,258 |
Total expenses for current year | USD $ 3,084,307 |
Total expenses for previous year | USD $ 2,769,688 |
Other expenses in current year | USD $ 573,142 |
Other expenses in previous year | USD $ 541,411 |
Total fundraising expenses in current year | USD $ 29,153 |
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 $ 2,511,165 |
Employee salary and benefits paid in previous year | USD $ 2,228,277 |
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 $ 3,066,449 |
Total revenue in previous fiscal year | USD $ 3,247,946 |
Contributions and grants from current year | USD $ 923,446 |
Contributions and grants from previous year | USD $ 1,332,178 |
Cost of goods sold | USD $ 635 |
Gross sales of inventory assets | USD $ 679 |
Total of other revenue | USD $ 49,066 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,620,822 |
Program Service Revenue from current year | USD $ 1,906,114 |
Investment Income from prior year | USD $ 2,389 |
Investment Income from current year | USD $ 6,642 |
Other Revenue from prior year | USD $ 1,443 |
Other Revenue from current year | USD $ 3,012 |
Gross receipts from all sources | USD $ 3,248,403 |
Net assets / fund balances at end of fiscal year | USD $ 5,643,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,369,382 |
Total liabilities at end of fiscal year | USD $ 136,879 |
Total liabilities at beginning of fiscal year | USD $ 103,840 |
Total assets at end of fiscal year | USD $ 5,780,352 |
Total assets at beginning of fiscal year | USD $ 5,473,222 |
Revenues less expenses for current year | USD $ 478,258 |
Revenues less expenses for previous year | USD $ 68,190 |
Total expenses for current year | USD $ 2,769,688 |
Total expenses for previous year | USD $ 2,342,209 |
Other expenses in current year | USD $ 541,411 |
Other expenses in previous year | USD $ 441,924 |
Total fundraising expenses in current year | USD $ 26,165 |
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 $ 2,228,277 |
Employee salary and benefits paid in previous year | USD $ 1,900,285 |
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 $ 3,247,946 |
Total revenue in previous fiscal year | USD $ 2,410,399 |
Contributions and grants from current year | USD $ 1,332,178 |
Contributions and grants from previous year | USD $ 785,745 |
Cost of goods sold | USD $ 457 |
Gross sales of inventory assets | USD $ 474 |
Total of other revenue | USD $ 2,995 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,195,446 |
Program Service Revenue from current year | USD $ 1,620,822 |
Investment Income from prior year | USD $ 2,929 |
Investment Income from current year | USD $ 2,389 |
Other Revenue from prior year | USD $ 886 |
Other Revenue from current year | USD $ 1,443 |
Gross receipts from all sources | USD $ 2,410,920 |
Net assets / fund balances at end of fiscal year | USD $ 5,369,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,301,192 |
Total liabilities at end of fiscal year | USD $ 103,840 |
Total liabilities at beginning of fiscal year | USD $ 196,842 |
Total assets at end of fiscal year | USD $ 5,473,222 |
Total assets at beginning of fiscal year | USD $ 5,498,034 |
Revenues less expenses for current year | USD $ 68,190 |
Revenues less expenses for previous year | USD $ 2,265,137 |
Total expenses for current year | USD $ 2,342,209 |
Total expenses for previous year | USD $ 2,552,475 |
Other expenses in current year | USD $ 441,924 |
Other expenses in previous year | USD $ 447,456 |
Total fundraising expenses in current year | USD $ 22,220 |
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 $ 1,900,285 |
Employee salary and benefits paid in previous year | USD $ 2,105,019 |
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 $ 2,410,399 |
Total revenue in previous fiscal year | USD $ 4,817,612 |
Contributions and grants from current year | USD $ 785,745 |
Contributions and grants from previous year | USD $ 2,618,351 |
Cost of goods sold | USD $ 521 |
Gross sales of inventory assets | USD $ 569 |
Total of other revenue | USD $ 1,395 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,120,455 |
Program Service Revenue from current year | USD $ 2,195,446 |
Investment Income from prior year | USD $ 2,253 |
Investment Income from current year | USD $ 2,929 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 886 |
Gross receipts from all sources | USD $ 4,833,621 |
Net assets / fund balances at end of fiscal year | USD $ 5,301,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,036,055 |
Total liabilities at end of fiscal year | USD $ 196,842 |
Total liabilities at beginning of fiscal year | USD $ 94,076 |
Total assets at end of fiscal year | USD $ 5,498,034 |
Total assets at beginning of fiscal year | USD $ 3,130,131 |
Revenues less expenses for current year | USD $ 2,265,137 |
Revenues less expenses for previous year | USD $ 41,336 |
Total expenses for current year | USD $ 2,552,475 |
Total expenses for previous year | USD $ 2,388,073 |
Other expenses in current year | USD $ 447,456 |
Other expenses in previous year | USD $ 411,020 |
Total fundraising expenses in current year | USD $ 23,855 |
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 $ 2,105,019 |
Employee salary and benefits paid in previous year | USD $ 1,977,053 |
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 $ 4,817,612 |
Total revenue in previous fiscal year | USD $ 2,429,409 |
Contributions and grants from current year | USD $ 2,618,351 |
Contributions and grants from previous year | USD $ 306,701 |
Cost of goods sold | USD $ 1,998 |
Gross sales of inventory assets | USD $ 1,769 |
Total of other revenue | USD $ 1,115 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,997,755 |
Program Service Revenue from current year | USD $ 2,120,455 |
Investment Income from prior year | USD $ 1,702 |
Investment Income from current year | USD $ 2,253 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,429,409 |
Net assets / fund balances at end of fiscal year | USD $ 3,036,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,994,719 |
Total liabilities at end of fiscal year | USD $ 94,076 |
Total liabilities at beginning of fiscal year | USD $ 120,436 |
Total assets at end of fiscal year | USD $ 3,130,131 |
Total assets at beginning of fiscal year | USD $ 3,115,155 |
Revenues less expenses for current year | USD $ 41,336 |
Revenues less expenses for previous year | USD $ 83,186 |
Total expenses for current year | USD $ 2,388,073 |
Total expenses for previous year | USD $ 2,293,860 |
Other expenses in current year | USD $ 411,020 |
Other expenses in previous year | USD $ 399,483 |
Total fundraising expenses in current year | USD $ 22,087 |
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 $ 1,977,053 |
Employee salary and benefits paid in previous year | USD $ 1,894,377 |
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 $ 2,429,409 |
Total revenue in previous fiscal year | USD $ 2,377,046 |
Contributions and grants from current year | USD $ 306,701 |
Contributions and grants from previous year | USD $ 377,589 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,004,897 |
Program Service Revenue from current year | USD $ 1,997,755 |
Investment Income from prior year | USD $ 1,138 |
Investment Income from current year | USD $ 1,702 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,377,046 |
Net assets / fund balances at end of fiscal year | USD $ 2,994,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,911,533 |
Total liabilities at end of fiscal year | USD $ 120,436 |
Total liabilities at beginning of fiscal year | USD $ 139,966 |
Total assets at end of fiscal year | USD $ 3,115,155 |
Total assets at beginning of fiscal year | USD $ 3,051,499 |
Revenues less expenses for current year | USD $ 83,186 |
Revenues less expenses for previous year | USD $ 119,129 |
Total expenses for current year | USD $ 2,293,860 |
Total expenses for previous year | USD $ 2,250,417 |
Other expenses in current year | USD $ 399,483 |
Other expenses in previous year | USD $ 371,043 |
Total fundraising expenses in current year | USD $ 21,193 |
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 $ 1,894,377 |
Employee salary and benefits paid in previous year | USD $ 1,879,374 |
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 $ 2,377,046 |
Total revenue in previous fiscal year | USD $ 2,369,546 |
Contributions and grants from current year | USD $ 377,589 |
Contributions and grants from previous year | USD $ 363,511 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,899,649 |
Program Service Revenue from current year | USD $ 1,892,947 |
Investment Income from prior year | USD $ 597 |
Investment Income from current year | USD $ 516 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,053,797 |
Net assets / fund balances at end of fiscal year | USD $ 2,792,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,983,160 |
Total liabilities at end of fiscal year | USD $ 141,699 |
Total liabilities at beginning of fiscal year | USD $ 149,463 |
Total assets at end of fiscal year | USD $ 2,934,103 |
Total assets at beginning of fiscal year | USD $ 2,132,623 |
Revenues less expenses for current year | USD $ 809,244 |
Revenues less expenses for previous year | USD $ -382,436 |
Total expenses for current year | USD $ 2,244,553 |
Total expenses for previous year | USD $ 2,327,604 |
Other expenses in current year | USD $ 378,090 |
Other expenses in previous year | USD $ 430,245 |
Total fundraising expenses in current year | USD $ 20,777 |
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 $ 1,866,463 |
Employee salary and benefits paid in previous year | USD $ 1,897,359 |
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 $ 3,053,797 |
Total revenue in previous fiscal year | USD $ 1,945,168 |
Contributions and grants from current year | USD $ 1,160,334 |
Contributions and grants from previous year | USD $ 44,922 |
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