WOODBOURNE CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,228,551 |
Program Service Revenue from current year | USD $ 19,371,801 |
Investment Income from prior year | USD $ -24,065 |
Investment Income from current year | USD $ 8,046 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,272,044 |
Net assets / fund balances at end of fiscal year | USD $ 4,238,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,986,733 |
Total liabilities at end of fiscal year | USD $ 3,280,350 |
Total liabilities at beginning of fiscal year | USD $ 3,856,767 |
Total assets at end of fiscal year | USD $ 7,518,600 |
Total assets at beginning of fiscal year | USD $ 7,843,500 |
Revenues less expenses for current year | USD $ 227,298 |
Revenues less expenses for previous year | USD $ 1,733,207 |
Total expenses for current year | USD $ 20,044,746 |
Total expenses for previous year | USD $ 17,258,297 |
Other expenses in current year | USD $ 7,768,891 |
Other expenses in previous year | USD $ 6,353,813 |
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 $ 12,266,705 |
Employee salary and benefits paid in previous year | USD $ 10,896,352 |
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 $ 9,150 |
Grants and similar amounts paid in previous year | USD $ 8,132 |
Total revenue in current fiscal year | USD $ 20,272,044 |
Total revenue in previous fiscal year | USD $ 18,991,504 |
Contributions and grants from current year | USD $ 892,197 |
Contributions and grants from previous year | USD $ 2,787,018 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,438,308 |
Program Service Revenue from current year | USD $ 16,228,551 |
Investment Income from prior year | USD $ 6,494 |
Investment Income from current year | USD $ -24,065 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,022,547 |
Net assets / fund balances at end of fiscal year | USD $ 3,986,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,308,933 |
Total liabilities at end of fiscal year | USD $ 3,856,767 |
Total liabilities at beginning of fiscal year | USD $ 5,465,151 |
Total assets at end of fiscal year | USD $ 7,843,500 |
Total assets at beginning of fiscal year | USD $ 7,774,084 |
Revenues less expenses for current year | USD $ 1,733,207 |
Revenues less expenses for previous year | USD $ -877,578 |
Total expenses for current year | USD $ 17,258,297 |
Total expenses for previous year | USD $ 15,967,998 |
Other expenses in current year | USD $ 6,353,813 |
Other expenses in previous year | USD $ 5,265,526 |
Total fundraising expenses in current year | USD $ 182,771 |
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 $ 10,896,352 |
Employee salary and benefits paid in previous year | USD $ 10,696,872 |
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 $ 8,132 |
Grants and similar amounts paid in previous year | USD $ 5,600 |
Total revenue in current fiscal year | USD $ 18,991,504 |
Total revenue in previous fiscal year | USD $ 15,090,420 |
Contributions and grants from current year | USD $ 2,787,018 |
Contributions and grants from previous year | USD $ 645,618 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,630,286 |
Program Service Revenue from current year | USD $ 14,438,308 |
Investment Income from prior year | USD $ 713 |
Investment Income from current year | USD $ 6,494 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,090,420 |
Net assets / fund balances at end of fiscal year | USD $ 2,308,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,109,675 |
Total liabilities at end of fiscal year | USD $ 5,465,151 |
Total liabilities at beginning of fiscal year | USD $ 4,349,601 |
Total assets at end of fiscal year | USD $ 7,774,084 |
Total assets at beginning of fiscal year | USD $ 7,459,276 |
Revenues less expenses for current year | USD $ -877,578 |
Revenues less expenses for previous year | USD $ 322,247 |
Total expenses for current year | USD $ 15,967,998 |
Total expenses for previous year | USD $ 14,570,197 |
Other expenses in current year | USD $ 5,265,526 |
Other expenses in previous year | USD $ 4,826,157 |
Total fundraising expenses in current year | USD $ 28,203 |
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 $ 10,696,872 |
Employee salary and benefits paid in previous year | USD $ 9,744,040 |
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 $ 5,600 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,090,420 |
Total revenue in previous fiscal year | USD $ 14,892,444 |
Contributions and grants from current year | USD $ 645,618 |
Contributions and grants from previous year | USD $ 261,445 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,400,372 |
Program Service Revenue from current year | USD $ 14,630,286 |
Investment Income from prior year | USD $ 101 |
Investment Income from current year | USD $ 713 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,894,800 |
Net assets / fund balances at end of fiscal year | USD $ 3,109,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,493,454 |
Total liabilities at end of fiscal year | USD $ 4,349,601 |
Total liabilities at beginning of fiscal year | USD $ 5,502,627 |
Total assets at end of fiscal year | USD $ 7,459,276 |
Total assets at beginning of fiscal year | USD $ 7,996,081 |
Revenues less expenses for current year | USD $ 322,247 |
Revenues less expenses for previous year | USD $ -340,507 |
Total expenses for current year | USD $ 14,570,197 |
Total expenses for previous year | USD $ 12,402,414 |
Other expenses in current year | USD $ 4,826,157 |
Other expenses in previous year | USD $ 4,049,866 |
Total fundraising expenses in current year | USD $ 1,109 |
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 $ 9,744,040 |
Employee salary and benefits paid in previous year | USD $ 8,352,548 |
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 $ 14,892,444 |
Total revenue in previous fiscal year | USD $ 12,061,907 |
Contributions and grants from current year | USD $ 261,445 |
Contributions and grants from previous year | USD $ 661,434 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 891 |
Program Service Revenue from prior year | USD $ 9,957,765 |
Program Service Revenue from current year | USD $ 11,165,325 |
Investment Income from prior year | USD $ -344 |
Investment Income from current year | USD $ 201 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,863,557 |
Net assets / fund balances at end of fiscal year | USD $ 2,833,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,977,844 |
Total liabilities at end of fiscal year | USD $ 3,486,595 |
Total liabilities at beginning of fiscal year | USD $ 2,809,336 |
Total assets at end of fiscal year | USD $ 6,320,556 |
Total assets at beginning of fiscal year | USD $ 5,787,180 |
Revenues less expenses for current year | USD $ -143,883 |
Revenues less expenses for previous year | USD $ -930,288 |
Total expenses for current year | USD $ 12,007,440 |
Total expenses for previous year | USD $ 11,976,297 |
Other expenses in current year | USD $ 3,726,887 |
Other expenses in previous year | USD $ 4,177,570 |
Total fundraising expenses in current year | USD $ 233,837 |
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 $ 8,280,553 |
Employee salary and benefits paid in previous year | USD $ 7,798,727 |
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 $ 11,863,557 |
Total revenue in previous fiscal year | USD $ 11,046,009 |
Contributions and grants from current year | USD $ 698,031 |
Contributions and grants from previous year | USD $ 1,088,588 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,285,925 |
Program Service Revenue from current year | USD $ 9,957,765 |
Investment Income from prior year | USD $ -1,440 |
Investment Income from current year | USD $ -344 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,046,387 |
Net assets / fund balances at end of fiscal year | USD $ 2,977,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,908,133 |
Total liabilities at end of fiscal year | USD $ 2,809,335 |
Total liabilities at beginning of fiscal year | USD $ 2,480,720 |
Total assets at end of fiscal year | USD $ 5,787,180 |
Total assets at beginning of fiscal year | USD $ 6,388,853 |
Revenues less expenses for current year | USD $ -930,288 |
Revenues less expenses for previous year | USD $ 123,143 |
Total expenses for current year | USD $ 11,976,297 |
Total expenses for previous year | USD $ 10,878,390 |
Other expenses in current year | USD $ 4,177,570 |
Other expenses in previous year | USD $ 3,861,021 |
Total fundraising expenses in current year | USD $ 206,177 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,798,727 |
Employee salary and benefits paid in previous year | USD $ 7,017,369 |
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 $ 11,046,009 |
Total revenue in previous fiscal year | USD $ 11,001,533 |
Contributions and grants from current year | USD $ 1,088,588 |
Contributions and grants from previous year | USD $ 717,048 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,543,090 |
Program Service Revenue from current year | USD $ 10,285,925 |
Investment Income from prior year | USD $ 134 |
Investment Income from current year | USD $ -1,440 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,003,010 |
Net assets / fund balances at end of fiscal year | USD $ 3,908,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,404,657 |
Total liabilities at end of fiscal year | USD $ 2,480,720 |
Total liabilities at beginning of fiscal year | USD $ 2,617,337 |
Total assets at end of fiscal year | USD $ 6,388,853 |
Total assets at beginning of fiscal year | USD $ 7,021,994 |
Revenues less expenses for current year | USD $ 123,143 |
Revenues less expenses for previous year | USD $ -853,451 |
Total expenses for current year | USD $ 10,878,390 |
Total expenses for previous year | USD $ 11,052,263 |
Other expenses in current year | USD $ 3,861,021 |
Other expenses in previous year | USD $ 4,317,927 |
Total fundraising expenses in current year | USD $ 203,895 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,017,369 |
Employee salary and benefits paid in previous year | USD $ 6,734,336 |
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 $ 11,001,533 |
Total revenue in previous fiscal year | USD $ 10,198,812 |
Contributions and grants from current year | USD $ 717,048 |
Contributions and grants from previous year | USD $ 655,588 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,967,901 |
Program Service Revenue from current year | USD $ 9,543,090 |
Investment Income from prior year | USD $ 250 |
Investment Income from current year | USD $ 134 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,198,812 |
Net assets / fund balances at end of fiscal year | USD $ 4,404,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,258,108 |
Total liabilities at end of fiscal year | USD $ 2,617,337 |
Total liabilities at beginning of fiscal year | USD $ 2,382,916 |
Total assets at end of fiscal year | USD $ 7,021,994 |
Total assets at beginning of fiscal year | USD $ 7,641,024 |
Revenues less expenses for current year | USD $ -853,451 |
Revenues less expenses for previous year | USD $ 381,340 |
Total expenses for current year | USD $ 11,052,263 |
Total expenses for previous year | USD $ 11,415,019 |
Other expenses in current year | USD $ 4,317,927 |
Other expenses in previous year | USD $ 4,351,159 |
Total fundraising expenses in current year | USD $ 171,393 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,734,336 |
Employee salary and benefits paid in previous year | USD $ 7,063,860 |
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 $ 10,198,812 |
Total revenue in previous fiscal year | USD $ 11,796,359 |
Contributions and grants from current year | USD $ 655,588 |
Contributions and grants from previous year | USD $ 828,208 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 520909347