WILLIAMSON HEALTH AND WELLNESS CENTER 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 $ 9,799,671 |
Program Service Revenue from current year | USD $ 9,798,111 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 72,384 |
Other Revenue from current year | USD $ 992,032 |
Gross receipts from all sources | USD $ 20,448,919 |
Net assets / fund balances at end of fiscal year | USD $ 12,526,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,846,605 |
Total liabilities at end of fiscal year | USD $ 11,299,001 |
Total liabilities at beginning of fiscal year | USD $ 4,875,378 |
Total assets at end of fiscal year | USD $ 23,825,853 |
Total assets at beginning of fiscal year | USD $ 11,721,983 |
Revenues less expenses for current year | USD $ 5,680,247 |
Revenues less expenses for previous year | USD $ 2,500,445 |
Total expenses for current year | USD $ 14,768,672 |
Total expenses for previous year | USD $ 12,299,954 |
Other expenses in current year | USD $ 5,019,570 |
Other expenses in previous year | USD $ 4,100,273 |
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 $ 9,749,102 |
Employee salary and benefits paid in previous year | USD $ 8,199,681 |
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 $ 20,448,919 |
Total revenue in previous fiscal year | USD $ 14,800,399 |
Contributions and grants from current year | USD $ 9,658,776 |
Contributions and grants from previous year | USD $ 4,928,344 |
Total of other revenue | USD $ 992,032 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,613,482 |
Program Service Revenue from current year | USD $ 9,799,671 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 469,080 |
Other Revenue from current year | USD $ 72,384 |
Gross receipts from all sources | USD $ 14,800,399 |
Net assets / fund balances at end of fiscal year | USD $ 6,846,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,346,160 |
Total liabilities at end of fiscal year | USD $ 4,875,378 |
Total liabilities at beginning of fiscal year | USD $ 4,441,993 |
Total assets at end of fiscal year | USD $ 11,721,983 |
Total assets at beginning of fiscal year | USD $ 8,788,153 |
Revenues less expenses for current year | USD $ 2,500,445 |
Revenues less expenses for previous year | USD $ 1,184,601 |
Total expenses for current year | USD $ 12,299,954 |
Total expenses for previous year | USD $ 11,049,799 |
Other expenses in current year | USD $ 4,100,273 |
Other expenses in previous year | USD $ 3,824,859 |
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 $ 8,199,681 |
Employee salary and benefits paid in previous year | USD $ 7,224,940 |
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 $ 14,800,399 |
Total revenue in previous fiscal year | USD $ 12,234,400 |
Contributions and grants from current year | USD $ 4,928,344 |
Contributions and grants from previous year | USD $ 4,151,838 |
Total of other revenue | USD $ 72,384 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,551,075 |
Program Service Revenue from current year | USD $ 7,613,482 |
Investment Income from prior year | USD $ 144 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 121,680 |
Other Revenue from current year | USD $ 469,080 |
Gross receipts from all sources | USD $ 12,234,400 |
Net assets / fund balances at end of fiscal year | USD $ 4,346,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,161,559 |
Total liabilities at end of fiscal year | USD $ 4,441,993 |
Total liabilities at beginning of fiscal year | USD $ 781,372 |
Total assets at end of fiscal year | USD $ 8,788,153 |
Total assets at beginning of fiscal year | USD $ 3,942,931 |
Revenues less expenses for current year | USD $ 1,184,601 |
Revenues less expenses for previous year | USD $ 1,664,724 |
Total expenses for current year | USD $ 11,049,799 |
Total expenses for previous year | USD $ 8,807,921 |
Other expenses in current year | USD $ 3,824,859 |
Other expenses in previous year | USD $ 2,817,167 |
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 $ 7,224,940 |
Employee salary and benefits paid in previous year | USD $ 5,990,754 |
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 $ 12,234,400 |
Total revenue in previous fiscal year | USD $ 10,472,645 |
Contributions and grants from current year | USD $ 4,151,838 |
Contributions and grants from previous year | USD $ 2,799,746 |
Total of other revenue | USD $ 469,080 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,503,388 |
Program Service Revenue from current year | USD $ 7,551,075 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 144 |
Other Revenue from prior year | USD $ 102,591 |
Other Revenue from current year | USD $ 121,680 |
Gross receipts from all sources | USD $ 10,472,645 |
Net assets / fund balances at end of fiscal year | USD $ 3,161,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,496,835 |
Total liabilities at end of fiscal year | USD $ 781,372 |
Total liabilities at beginning of fiscal year | USD $ 555,968 |
Total assets at end of fiscal year | USD $ 3,942,931 |
Total assets at beginning of fiscal year | USD $ 2,052,803 |
Revenues less expenses for current year | USD $ 1,664,724 |
Revenues less expenses for previous year | USD $ 915,854 |
Total expenses for current year | USD $ 8,807,921 |
Total expenses for previous year | USD $ 6,858,088 |
Other expenses in current year | USD $ 2,817,167 |
Other expenses in previous year | USD $ 2,444,100 |
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 $ 5,990,754 |
Employee salary and benefits paid in previous year | USD $ 4,413,988 |
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 $ 10,472,645 |
Total revenue in previous fiscal year | USD $ 7,773,942 |
Contributions and grants from current year | USD $ 2,799,746 |
Contributions and grants from previous year | USD $ 3,167,894 |
Total of other revenue | USD $ 121,680 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,976,666 |
Program Service Revenue from current year | USD $ 4,503,388 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 137 |
Other Revenue from current year | USD $ 102,591 |
Gross receipts from all sources | USD $ 7,773,942 |
Net assets / fund balances at end of fiscal year | USD $ 1,496,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 580,981 |
Total liabilities at end of fiscal year | USD $ 555,968 |
Total liabilities at beginning of fiscal year | USD $ 493,138 |
Total assets at end of fiscal year | USD $ 2,052,803 |
Total assets at beginning of fiscal year | USD $ 1,074,119 |
Revenues less expenses for current year | USD $ 915,854 |
Revenues less expenses for previous year | USD $ 249,570 |
Total expenses for current year | USD $ 6,858,088 |
Total expenses for previous year | USD $ 5,029,413 |
Other expenses in current year | USD $ 2,444,100 |
Other expenses in previous year | USD $ 1,898,712 |
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 $ 4,413,988 |
Employee salary and benefits paid in previous year | USD $ 3,130,701 |
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 $ 7,773,942 |
Total revenue in previous fiscal year | USD $ 5,278,983 |
Contributions and grants from current year | USD $ 3,167,894 |
Contributions and grants from previous year | USD $ 2,302,118 |
Total of other revenue | USD $ 102,591 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,349,557 |
Program Service Revenue from current year | USD $ 1,578,905 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 58 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,000 |
Gross receipts from all sources | USD $ 3,466,480 |
Net assets / fund balances at end of fiscal year | USD $ 331,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 248,537 |
Total liabilities at end of fiscal year | USD $ 368,762 |
Total liabilities at beginning of fiscal year | USD $ 316,650 |
Total assets at end of fiscal year | USD $ 700,173 |
Total assets at beginning of fiscal year | USD $ 565,187 |
Revenues less expenses for current year | USD $ 82,874 |
Revenues less expenses for previous year | USD $ -130,903 |
Total expenses for current year | USD $ 3,383,606 |
Total expenses for previous year | USD $ 2,879,914 |
Other expenses in current year | USD $ 1,311,967 |
Other expenses in previous year | USD $ 1,038,396 |
Total fundraising expenses in current year | USD $ 1,242 |
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 $ 2,071,639 |
Employee salary and benefits paid in previous year | USD $ 1,841,518 |
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 $ 3,466,480 |
Total revenue in previous fiscal year | USD $ 2,749,011 |
Contributions and grants from current year | USD $ 1,885,517 |
Contributions and grants from previous year | USD $ 1,399,409 |
Total of other revenue | USD $ 2,000 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 448,968 |
Program Service Revenue from current year | USD $ 1,349,557 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 45 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,749,011 |
Net assets / fund balances at end of fiscal year | USD $ 248,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,440 |
Total liabilities at end of fiscal year | USD $ 316,650 |
Total liabilities at beginning of fiscal year | USD $ 236,259 |
Total assets at end of fiscal year | USD $ 565,187 |
Total assets at beginning of fiscal year | USD $ 615,699 |
Revenues less expenses for current year | USD $ -130,903 |
Revenues less expenses for previous year | USD $ -502,103 |
Total expenses for current year | USD $ 2,879,914 |
Total expenses for previous year | USD $ 2,120,020 |
Other expenses in current year | USD $ 1,038,396 |
Other expenses in previous year | USD $ 823,382 |
Total fundraising expenses in current year | USD $ 3,133 |
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 $ 1,841,518 |
Employee salary and benefits paid in previous year | USD $ 1,296,638 |
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 $ 2,749,011 |
Total revenue in previous fiscal year | USD $ 1,617,917 |
Contributions and grants from current year | USD $ 1,399,409 |
Contributions and grants from previous year | USD $ 1,168,929 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 448,968 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,617,917 |
Net assets / fund balances at end of fiscal year | USD $ 379,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 881,543 |
Total liabilities at end of fiscal year | USD $ 236,259 |
Total liabilities at beginning of fiscal year | USD $ 11,069 |
Total assets at end of fiscal year | USD $ 615,699 |
Total assets at beginning of fiscal year | USD $ 892,612 |
Revenues less expenses for current year | USD $ -502,103 |
Revenues less expenses for previous year | USD $ 856,141 |
Total expenses for current year | USD $ 2,120,020 |
Total expenses for previous year | USD $ 579,943 |
Other expenses in current year | USD $ 823,382 |
Other expenses in previous year | USD $ 118,445 |
Total fundraising expenses in current year | USD $ 1,140 |
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 $ 1,296,638 |
Employee salary and benefits paid in previous year | USD $ 461,498 |
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 $ 1,617,917 |
Total revenue in previous fiscal year | USD $ 1,436,084 |
Contributions and grants from current year | USD $ 1,168,929 |
Contributions and grants from previous year | USD $ 1,436,084 |
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