WOODLAKE SENIOR RESIDENCES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,740 |
Program Service Revenue from current year | USD $ 216,873 |
Investment Income from prior year | USD $ 254 |
Investment Income from current year | USD $ 1,513 |
Other Revenue from prior year | USD $ 24,601 |
Other Revenue from current year | USD $ 22,039 |
Gross receipts from all sources | USD $ 294,671 |
Net assets / fund balances at end of fiscal year | USD $ 1,720,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,853,196 |
Total liabilities at end of fiscal year | USD $ 50,826 |
Total liabilities at beginning of fiscal year | USD $ 62,839 |
Total assets at end of fiscal year | USD $ 1,771,134 |
Total assets at beginning of fiscal year | USD $ 1,916,035 |
Revenues less expenses for current year | USD $ -132,888 |
Revenues less expenses for previous year | USD $ -133,471 |
Total expenses for current year | USD $ 427,559 |
Total expenses for previous year | USD $ 413,951 |
Other expenses in current year | USD $ 427,559 |
Other expenses in previous year | USD $ 413,951 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 294,671 |
Total revenue in previous fiscal year | USD $ 280,480 |
Contributions and grants from current year | USD $ 54,246 |
Contributions and grants from previous year | USD $ 63,885 |
Total of other revenue | USD $ 22,039 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,315 |
Program Service Revenue from current year | USD $ 191,740 |
Investment Income from prior year | USD $ 427 |
Investment Income from current year | USD $ 254 |
Other Revenue from prior year | USD $ 28,176 |
Other Revenue from current year | USD $ 24,601 |
Gross receipts from all sources | USD $ 280,480 |
Net assets / fund balances at end of fiscal year | USD $ 1,853,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,986,667 |
Total liabilities at end of fiscal year | USD $ 62,839 |
Total liabilities at beginning of fiscal year | USD $ 41,655 |
Total assets at end of fiscal year | USD $ 1,916,035 |
Total assets at beginning of fiscal year | USD $ 2,028,322 |
Revenues less expenses for current year | USD $ -133,471 |
Revenues less expenses for previous year | USD $ -106,480 |
Total expenses for current year | USD $ 413,951 |
Total expenses for previous year | USD $ 389,762 |
Other expenses in current year | USD $ 413,951 |
Other expenses in previous year | USD $ 389,762 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 280,480 |
Total revenue in previous fiscal year | USD $ 283,282 |
Contributions and grants from current year | USD $ 63,885 |
Contributions and grants from previous year | USD $ 63,364 |
Total of other revenue | USD $ 24,601 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,702 |
Program Service Revenue from current year | USD $ 191,315 |
Investment Income from prior year | USD $ 1,629 |
Investment Income from current year | USD $ 427 |
Other Revenue from prior year | USD $ 34,553 |
Other Revenue from current year | USD $ 28,176 |
Gross receipts from all sources | USD $ 283,282 |
Net assets / fund balances at end of fiscal year | USD $ 1,986,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,093,147 |
Total liabilities at end of fiscal year | USD $ 41,655 |
Total liabilities at beginning of fiscal year | USD $ 42,868 |
Total assets at end of fiscal year | USD $ 2,028,322 |
Total assets at beginning of fiscal year | USD $ 2,136,015 |
Revenues less expenses for current year | USD $ -106,480 |
Revenues less expenses for previous year | USD $ -80,525 |
Total expenses for current year | USD $ 389,762 |
Total expenses for previous year | USD $ 367,339 |
Other expenses in current year | USD $ 389,762 |
Other expenses in previous year | USD $ 367,339 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 283,282 |
Total revenue in previous fiscal year | USD $ 286,814 |
Contributions and grants from current year | USD $ 63,364 |
Contributions and grants from previous year | USD $ 65,930 |
Total of other revenue | USD $ 28,176 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,703 |
Program Service Revenue from current year | USD $ 184,702 |
Investment Income from prior year | USD $ 2,052 |
Investment Income from current year | USD $ 1,629 |
Other Revenue from prior year | USD $ 23,295 |
Other Revenue from current year | USD $ 34,553 |
Gross receipts from all sources | USD $ 286,814 |
Net assets / fund balances at end of fiscal year | USD $ 2,093,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,173,672 |
Total liabilities at end of fiscal year | USD $ 42,868 |
Total liabilities at beginning of fiscal year | USD $ 42,581 |
Total assets at end of fiscal year | USD $ 2,136,015 |
Total assets at beginning of fiscal year | USD $ 2,216,253 |
Revenues less expenses for current year | USD $ -80,525 |
Revenues less expenses for previous year | USD $ -96,094 |
Total expenses for current year | USD $ 367,339 |
Total expenses for previous year | USD $ 375,556 |
Other expenses in current year | USD $ 367,339 |
Other expenses in previous year | USD $ 375,556 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 286,814 |
Total revenue in previous fiscal year | USD $ 279,462 |
Contributions and grants from current year | USD $ 65,930 |
Contributions and grants from previous year | USD $ 75,412 |
Total of other revenue | USD $ 34,553 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 171,799 |
Program Service Revenue from current year | USD $ 178,703 |
Investment Income from prior year | USD $ 833 |
Investment Income from current year | USD $ 2,052 |
Other Revenue from prior year | USD $ 22,634 |
Other Revenue from current year | USD $ 23,295 |
Gross receipts from all sources | USD $ 279,462 |
Net assets / fund balances at end of fiscal year | USD $ 2,173,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,269,766 |
Total liabilities at end of fiscal year | USD $ 42,581 |
Total liabilities at beginning of fiscal year | USD $ 44,684 |
Total assets at end of fiscal year | USD $ 2,216,253 |
Total assets at beginning of fiscal year | USD $ 2,314,450 |
Revenues less expenses for current year | USD $ -96,094 |
Revenues less expenses for previous year | USD $ -123,990 |
Total expenses for current year | USD $ 375,556 |
Total expenses for previous year | USD $ 396,759 |
Other expenses in current year | USD $ 375,556 |
Other expenses in previous year | USD $ 396,759 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 279,462 |
Total revenue in previous fiscal year | USD $ 272,769 |
Contributions and grants from current year | USD $ 75,412 |
Contributions and grants from previous year | USD $ 77,503 |
Total of other revenue | USD $ 23,295 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 179,701 |
Program Service Revenue from current year | USD $ 171,799 |
Investment Income from prior year | USD $ 569 |
Investment Income from current year | USD $ 833 |
Other Revenue from prior year | USD $ 23,677 |
Other Revenue from current year | USD $ 22,634 |
Gross receipts from all sources | USD $ 272,769 |
Net assets / fund balances at end of fiscal year | USD $ 2,269,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,393,756 |
Total liabilities at end of fiscal year | USD $ 44,684 |
Total liabilities at beginning of fiscal year | USD $ 41,494 |
Total assets at end of fiscal year | USD $ 2,314,450 |
Total assets at beginning of fiscal year | USD $ 2,435,250 |
Revenues less expenses for current year | USD $ -123,990 |
Revenues less expenses for previous year | USD $ -94,068 |
Total expenses for current year | USD $ 396,759 |
Total expenses for previous year | USD $ 373,861 |
Other expenses in current year | USD $ 396,759 |
Other expenses in previous year | USD $ 373,861 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 272,769 |
Total revenue in previous fiscal year | USD $ 279,793 |
Contributions and grants from current year | USD $ 77,503 |
Contributions and grants from previous year | USD $ 75,846 |
Total of other revenue | USD $ 22,634 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 243,853 |
Program Service Revenue from current year | USD $ 179,701 |
Investment Income from prior year | USD $ 533 |
Investment Income from current year | USD $ 569 |
Other Revenue from prior year | USD $ 16,324 |
Other Revenue from current year | USD $ 23,677 |
Gross receipts from all sources | USD $ 279,793 |
Net assets / fund balances at end of fiscal year | USD $ 2,393,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,487,824 |
Total liabilities at end of fiscal year | USD $ 41,494 |
Total liabilities at beginning of fiscal year | USD $ 56,162 |
Total assets at end of fiscal year | USD $ 2,435,250 |
Total assets at beginning of fiscal year | USD $ 2,543,986 |
Revenues less expenses for current year | USD $ -94,068 |
Revenues less expenses for previous year | USD $ -122,120 |
Total expenses for current year | USD $ 373,861 |
Total expenses for previous year | USD $ 382,830 |
Other expenses in current year | USD $ 373,861 |
Other expenses in previous year | USD $ 240,553 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 72,573 |
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 $ 69,704 |
Total revenue in current fiscal year | USD $ 279,793 |
Total revenue in previous fiscal year | USD $ 260,710 |
Contributions and grants from current year | USD $ 75,846 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 23,677 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 243,191 |
Program Service Revenue from current year | USD $ 243,853 |
Investment Income from prior year | USD $ 491 |
Investment Income from current year | USD $ 533 |
Other Revenue from prior year | USD $ 17,837 |
Other Revenue from current year | USD $ 16,324 |
Gross receipts from all sources | USD $ 260,710 |
Net assets / fund balances at end of fiscal year | USD $ 2,487,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,609,944 |
Total liabilities at end of fiscal year | USD $ 56,162 |
Total liabilities at beginning of fiscal year | USD $ 39,735 |
Total assets at end of fiscal year | USD $ 2,543,986 |
Total assets at beginning of fiscal year | USD $ 2,649,679 |
Revenues less expenses for current year | USD $ -122,120 |
Revenues less expenses for previous year | USD $ -102,025 |
Total expenses for current year | USD $ 382,830 |
Total expenses for previous year | USD $ 363,544 |
Other expenses in current year | USD $ 240,553 |
Other expenses in previous year | USD $ 226,440 |
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 $ 72,573 |
Employee salary and benefits paid in previous year | USD $ 66,823 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 69,704 |
Grants and similar amounts paid in previous year | USD $ 70,281 |
Total revenue in current fiscal year | USD $ 260,710 |
Total revenue in previous fiscal year | USD $ 261,519 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 16,324 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 233,759 |
Program Service Revenue from current year | USD $ 243,191 |
Investment Income from prior year | USD $ 453 |
Investment Income from current year | USD $ 491 |
Other Revenue from prior year | USD $ 21,455 |
Other Revenue from current year | USD $ 17,837 |
Gross receipts from all sources | USD $ 261,519 |
Net assets / fund balances at end of fiscal year | USD $ 2,609,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,712,254 |
Total liabilities at end of fiscal year | USD $ 39,735 |
Total liabilities at beginning of fiscal year | USD $ 39,490 |
Total assets at end of fiscal year | USD $ 2,649,679 |
Total assets at beginning of fiscal year | USD $ 2,751,744 |
Revenues less expenses for current year | USD $ -102,025 |
Revenues less expenses for previous year | USD $ -111,904 |
Total expenses for current year | USD $ 363,544 |
Total expenses for previous year | USD $ 367,571 |
Other expenses in current year | USD $ 226,440 |
Other expenses in previous year | USD $ 226,979 |
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 $ 66,823 |
Employee salary and benefits paid in previous year | USD $ 67,111 |
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 $ 70,281 |
Grants and similar amounts paid in previous year | USD $ 73,481 |
Total revenue in current fiscal year | USD $ 261,519 |
Total revenue in previous fiscal year | USD $ 255,667 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17,837 |
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