VERNON WOODS RETIREMENT COMMUNITY 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 $ 3,406,712 |
Program Service Revenue from current year | USD $ 4,162,482 |
Investment Income from prior year | USD $ -585 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,034 |
Other Revenue from current year | USD $ 18,887 |
Gross receipts from all sources | USD $ 4,181,369 |
Net assets / fund balances at end of fiscal year | USD $ 5,380,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,527,813 |
Total liabilities at end of fiscal year | USD $ 518,767 |
Total liabilities at beginning of fiscal year | USD $ 315,073 |
Total assets at end of fiscal year | USD $ 5,899,430 |
Total assets at beginning of fiscal year | USD $ 5,842,886 |
Revenues less expenses for current year | USD $ -147,150 |
Revenues less expenses for previous year | USD $ 303,427 |
Total expenses for current year | USD $ 4,328,519 |
Total expenses for previous year | USD $ 3,120,734 |
Other expenses in current year | USD $ 4,328,519 |
Other expenses in previous year | USD $ 3,120,734 |
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 $ 4,181,369 |
Total revenue in previous fiscal year | USD $ 3,424,161 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 18,887 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,920,417 |
Program Service Revenue from current year | USD $ 3,406,712 |
Investment Income from prior year | USD $ -2,800 |
Investment Income from current year | USD $ -585 |
Other Revenue from prior year | USD $ 19,396 |
Other Revenue from current year | USD $ 18,034 |
Gross receipts from all sources | USD $ 3,424,161 |
Net assets / fund balances at end of fiscal year | USD $ 5,527,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,224,386 |
Total liabilities at end of fiscal year | USD $ 315,073 |
Total liabilities at beginning of fiscal year | USD $ 289,370 |
Total assets at end of fiscal year | USD $ 5,842,886 |
Total assets at beginning of fiscal year | USD $ 5,513,756 |
Revenues less expenses for current year | USD $ 303,427 |
Revenues less expenses for previous year | USD $ 118,582 |
Total expenses for current year | USD $ 3,120,734 |
Total expenses for previous year | USD $ 2,818,431 |
Other expenses in current year | USD $ 3,120,734 |
Other expenses in previous year | USD $ 2,818,431 |
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 $ 3,424,161 |
Total revenue in previous fiscal year | USD $ 2,937,013 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 18,034 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,563,037 |
Program Service Revenue from current year | USD $ 2,920,417 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -2,800 |
Other Revenue from prior year | USD $ 22,716 |
Other Revenue from current year | USD $ 19,396 |
Gross receipts from all sources | USD $ 2,937,013 |
Net assets / fund balances at end of fiscal year | USD $ 5,224,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,105,804 |
Total liabilities at end of fiscal year | USD $ 289,370 |
Total liabilities at beginning of fiscal year | USD $ 448,826 |
Total assets at end of fiscal year | USD $ 5,513,756 |
Total assets at beginning of fiscal year | USD $ 5,554,630 |
Revenues less expenses for current year | USD $ 118,582 |
Revenues less expenses for previous year | USD $ 417,058 |
Total expenses for current year | USD $ 2,818,431 |
Total expenses for previous year | USD $ 3,168,695 |
Other expenses in current year | USD $ 2,818,431 |
Other expenses in previous year | USD $ 3,168,695 |
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 $ 2,937,013 |
Total revenue in previous fiscal year | USD $ 3,585,753 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 19,396 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,579,335 |
Program Service Revenue from current year | USD $ 3,563,037 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 32,017 |
Other Revenue from current year | USD $ 22,716 |
Gross receipts from all sources | USD $ 3,585,753 |
Net assets / fund balances at end of fiscal year | USD $ 5,105,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,688,746 |
Total liabilities at end of fiscal year | USD $ 448,826 |
Total liabilities at beginning of fiscal year | USD $ 318,400 |
Total assets at end of fiscal year | USD $ 5,554,630 |
Total assets at beginning of fiscal year | USD $ 5,007,146 |
Revenues less expenses for current year | USD $ 417,058 |
Revenues less expenses for previous year | USD $ 510,029 |
Total expenses for current year | USD $ 3,168,695 |
Total expenses for previous year | USD $ 3,101,323 |
Other expenses in current year | USD $ 3,168,695 |
Other expenses in previous year | USD $ 3,101,323 |
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 $ 3,585,753 |
Total revenue in previous fiscal year | USD $ 3,611,352 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 22,716 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,381,148 |
Program Service Revenue from current year | USD $ 3,579,335 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 35,769 |
Other Revenue from current year | USD $ 32,017 |
Gross receipts from all sources | USD $ 3,611,352 |
Net assets / fund balances at end of fiscal year | USD $ 4,688,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,178,717 |
Total liabilities at end of fiscal year | USD $ 318,400 |
Total liabilities at beginning of fiscal year | USD $ 343,059 |
Total assets at end of fiscal year | USD $ 5,007,146 |
Total assets at beginning of fiscal year | USD $ 4,521,776 |
Revenues less expenses for current year | USD $ 510,029 |
Revenues less expenses for previous year | USD $ 414,025 |
Total expenses for current year | USD $ 3,101,323 |
Total expenses for previous year | USD $ 3,002,892 |
Other expenses in current year | USD $ 3,101,323 |
Other expenses in previous year | USD $ 3,002,892 |
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 $ 3,611,352 |
Total revenue in previous fiscal year | USD $ 3,416,917 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 32,017 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,105,551 |
Program Service Revenue from current year | USD $ 3,381,148 |
Investment Income from prior year | USD $ -408 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 132,589 |
Other Revenue from current year | USD $ 35,769 |
Gross receipts from all sources | USD $ 3,416,917 |
Net assets / fund balances at end of fiscal year | USD $ 4,178,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,764,540 |
Total liabilities at end of fiscal year | USD $ 343,059 |
Total liabilities at beginning of fiscal year | USD $ 280,893 |
Total assets at end of fiscal year | USD $ 4,521,776 |
Total assets at beginning of fiscal year | USD $ 5,045,433 |
Revenues less expenses for current year | USD $ 414,025 |
Revenues less expenses for previous year | USD $ 590,264 |
Total expenses for current year | USD $ 3,002,892 |
Total expenses for previous year | USD $ 2,647,468 |
Other expenses in current year | USD $ 3,002,892 |
Other expenses in previous year | USD $ 2,647,468 |
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 $ 3,416,917 |
Total revenue in previous fiscal year | USD $ 3,237,732 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 35,769 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,931,885 |
Program Service Revenue from current year | USD $ 3,105,551 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -408 |
Other Revenue from prior year | USD $ 93,708 |
Other Revenue from current year | USD $ 132,589 |
Gross receipts from all sources | USD $ 3,237,732 |
Net assets / fund balances at end of fiscal year | USD $ 4,764,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,193,822 |
Total liabilities at end of fiscal year | USD $ 280,893 |
Total liabilities at beginning of fiscal year | USD $ 217,922 |
Total assets at end of fiscal year | USD $ 5,045,433 |
Total assets at beginning of fiscal year | USD $ 4,411,744 |
Revenues less expenses for current year | USD $ 590,264 |
Revenues less expenses for previous year | USD $ -152,362 |
Total expenses for current year | USD $ 2,647,468 |
Total expenses for previous year | USD $ 2,177,955 |
Other expenses in current year | USD $ 2,647,468 |
Other expenses in previous year | USD $ 2,177,955 |
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 $ 3,237,732 |
Total revenue in previous fiscal year | USD $ 2,025,593 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 132,589 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,739,199 |
Program Service Revenue from current year | USD $ 2,435,472 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 107,021 |
Other Revenue from current year | USD $ 118,702 |
Gross receipts from all sources | USD $ 2,554,174 |
Net assets / fund balances at end of fiscal year | USD $ 9,943,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,400,811 |
Total liabilities at end of fiscal year | USD $ 162,956 |
Total liabilities at beginning of fiscal year | USD $ 206,194 |
Total assets at end of fiscal year | USD $ 10,106,140 |
Total assets at beginning of fiscal year | USD $ 10,607,005 |
Revenues less expenses for current year | USD $ -457,627 |
Revenues less expenses for previous year | USD $ -247,707 |
Total expenses for current year | USD $ 3,011,801 |
Total expenses for previous year | USD $ 3,093,927 |
Other expenses in current year | USD $ 1,819,440 |
Other expenses in previous year | USD $ 1,853,821 |
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 $ 1,192,361 |
Employee salary and benefits paid in previous year | USD $ 1,240,106 |
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 $ 2,554,174 |
Total revenue in previous fiscal year | USD $ 2,846,220 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 118,702 |
The following addresses have been detected as associated with Tax Indentification Number 582575049