WILLIAMSBURG MANOR 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 $ 336,655 |
Program Service Revenue from current year | USD $ 352,059 |
Investment Income from prior year | USD $ 329 |
Investment Income from current year | USD $ 3,113 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 355,172 |
Net assets / fund balances at end of fiscal year | USD $ -79,061 |
Net assets / fund balances at beginning of fiscal year | USD $ -113,077 |
Total liabilities at end of fiscal year | USD $ 587,352 |
Total liabilities at beginning of fiscal year | USD $ 634,576 |
Total assets at end of fiscal year | USD $ 508,291 |
Total assets at beginning of fiscal year | USD $ 521,499 |
Revenues less expenses for current year | USD $ 34,016 |
Revenues less expenses for previous year | USD $ 20,878 |
Total expenses for current year | USD $ 321,156 |
Total expenses for previous year | USD $ 316,106 |
Other expenses in current year | USD $ 206,883 |
Other expenses in previous year | USD $ 210,085 |
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 $ 114,273 |
Employee salary and benefits paid in previous year | USD $ 106,021 |
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 $ 355,172 |
Total revenue in previous fiscal year | USD $ 336,984 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 332,925 |
Program Service Revenue from current year | USD $ 336,655 |
Investment Income from prior year | USD $ 283 |
Investment Income from current year | USD $ 329 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 336,984 |
Net assets / fund balances at end of fiscal year | USD $ -113,077 |
Net assets / fund balances at beginning of fiscal year | USD $ -133,955 |
Total liabilities at end of fiscal year | USD $ 634,576 |
Total liabilities at beginning of fiscal year | USD $ 669,529 |
Total assets at end of fiscal year | USD $ 521,499 |
Total assets at beginning of fiscal year | USD $ 535,574 |
Revenues less expenses for current year | USD $ 20,878 |
Revenues less expenses for previous year | USD $ 1,548 |
Total expenses for current year | USD $ 316,106 |
Total expenses for previous year | USD $ 331,660 |
Other expenses in current year | USD $ 210,085 |
Other expenses in previous year | USD $ 229,704 |
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 $ 106,021 |
Employee salary and benefits paid in previous year | USD $ 101,956 |
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 $ 336,984 |
Total revenue in previous fiscal year | USD $ 333,208 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 332,848 |
Program Service Revenue from current year | USD $ 332,925 |
Investment Income from prior year | USD $ 666 |
Investment Income from current year | USD $ 283 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 333,208 |
Net assets / fund balances at end of fiscal year | USD $ -133,955 |
Net assets / fund balances at beginning of fiscal year | USD $ -135,503 |
Total liabilities at end of fiscal year | USD $ 669,529 |
Total liabilities at beginning of fiscal year | USD $ 694,606 |
Total assets at end of fiscal year | USD $ 535,574 |
Total assets at beginning of fiscal year | USD $ 559,103 |
Revenues less expenses for current year | USD $ 1,548 |
Revenues less expenses for previous year | USD $ 9,474 |
Total expenses for current year | USD $ 331,660 |
Total expenses for previous year | USD $ 324,040 |
Other expenses in current year | USD $ 229,704 |
Other expenses in previous year | USD $ 324,040 |
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 $ 101,956 |
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 $ 333,208 |
Total revenue in previous fiscal year | USD $ 333,514 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,000 |
Program Service Revenue from current year | USD $ 332,848 |
Investment Income from prior year | USD $ 700 |
Investment Income from current year | USD $ 666 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 333,514 |
Net assets / fund balances at end of fiscal year | USD $ -135,503 |
Net assets / fund balances at beginning of fiscal year | USD $ -144,977 |
Total liabilities at end of fiscal year | USD $ 694,606 |
Total liabilities at beginning of fiscal year | USD $ 717,664 |
Total assets at end of fiscal year | USD $ 559,103 |
Total assets at beginning of fiscal year | USD $ 572,687 |
Revenues less expenses for current year | USD $ 9,474 |
Revenues less expenses for previous year | USD $ 10,725 |
Total expenses for current year | USD $ 324,040 |
Total expenses for previous year | USD $ 315,975 |
Other expenses in current year | USD $ 324,040 |
Other expenses in previous year | USD $ 315,975 |
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 $ 333,514 |
Total revenue in previous fiscal year | USD $ 326,700 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 321,063 |
Program Service Revenue from current year | USD $ 326,000 |
Investment Income from prior year | USD $ 414 |
Investment Income from current year | USD $ 700 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 326,700 |
Net assets / fund balances at end of fiscal year | USD $ -144,977 |
Net assets / fund balances at beginning of fiscal year | USD $ -155,702 |
Total liabilities at end of fiscal year | USD $ 717,664 |
Total liabilities at beginning of fiscal year | USD $ 744,338 |
Total assets at end of fiscal year | USD $ 572,687 |
Total assets at beginning of fiscal year | USD $ 588,636 |
Revenues less expenses for current year | USD $ 10,725 |
Revenues less expenses for previous year | USD $ 617 |
Total expenses for current year | USD $ 315,975 |
Total expenses for previous year | USD $ 320,860 |
Other expenses in current year | USD $ 315,975 |
Other expenses in previous year | USD $ 320,860 |
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 $ 326,700 |
Total revenue in previous fiscal year | USD $ 321,477 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 314,358 |
Program Service Revenue from current year | USD $ 321,063 |
Investment Income from prior year | USD $ 368 |
Investment Income from current year | USD $ 414 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 321,477 |
Net assets / fund balances at end of fiscal year | USD $ -155,702 |
Net assets / fund balances at beginning of fiscal year | USD $ -156,319 |
Total liabilities at end of fiscal year | USD $ 744,338 |
Total liabilities at beginning of fiscal year | USD $ 767,325 |
Total assets at end of fiscal year | USD $ 588,636 |
Total assets at beginning of fiscal year | USD $ 611,006 |
Revenues less expenses for current year | USD $ 617 |
Revenues less expenses for previous year | USD $ 19,478 |
Total expenses for current year | USD $ 320,860 |
Total expenses for previous year | USD $ 295,248 |
Other expenses in current year | USD $ 320,860 |
Other expenses in previous year | USD $ 295,248 |
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 $ 321,477 |
Total revenue in previous fiscal year | USD $ 314,726 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 306,616 |
Program Service Revenue from current year | USD $ 314,358 |
Investment Income from prior year | USD $ 315 |
Investment Income from current year | USD $ 368 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 314,726 |
Net assets / fund balances at end of fiscal year | USD $ -156,319 |
Net assets / fund balances at beginning of fiscal year | USD $ -175,797 |
Total liabilities at end of fiscal year | USD $ 767,325 |
Total liabilities at beginning of fiscal year | USD $ 790,388 |
Total assets at end of fiscal year | USD $ 611,006 |
Total assets at beginning of fiscal year | USD $ 614,591 |
Revenues less expenses for current year | USD $ 19,478 |
Revenues less expenses for previous year | USD $ -1,216 |
Total expenses for current year | USD $ 295,248 |
Total expenses for previous year | USD $ 308,147 |
Other expenses in current year | USD $ 295,248 |
Other expenses in previous year | USD $ 308,147 |
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 $ 314,726 |
Total revenue in previous fiscal year | USD $ 306,931 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 301,300 |
Program Service Revenue from current year | USD $ 306,616 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 315 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 306,931 |
Net assets / fund balances at end of fiscal year | USD $ -175,797 |
Net assets / fund balances at beginning of fiscal year | USD $ -174,581 |
Total liabilities at end of fiscal year | USD $ 790,388 |
Total liabilities at beginning of fiscal year | USD $ 808,310 |
Total assets at end of fiscal year | USD $ 614,591 |
Total assets at beginning of fiscal year | USD $ 633,729 |
Revenues less expenses for current year | USD $ -1,216 |
Revenues less expenses for previous year | USD $ 7,121 |
Total expenses for current year | USD $ 308,147 |
Total expenses for previous year | USD $ 294,225 |
Other expenses in current year | USD $ 308,147 |
Other expenses in previous year | USD $ 294,225 |
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 $ 306,931 |
Total revenue in previous fiscal year | USD $ 301,346 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 299,931 |
Program Service Revenue from current year | USD $ 301,300 |
Investment Income from prior year | USD $ 51 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 301,346 |
Net assets / fund balances at end of fiscal year | USD $ -174,581 |
Net assets / fund balances at beginning of fiscal year | USD $ -181,702 |
Total liabilities at end of fiscal year | USD $ 808,310 |
Total liabilities at beginning of fiscal year | USD $ 828,266 |
Total assets at end of fiscal year | USD $ 633,729 |
Total assets at beginning of fiscal year | USD $ 646,564 |
Revenues less expenses for current year | USD $ 7,121 |
Revenues less expenses for previous year | USD $ 1,205 |
Total expenses for current year | USD $ 294,225 |
Total expenses for previous year | USD $ 298,777 |
Other expenses in current year | USD $ 294,225 |
Other expenses in previous year | USD $ 298,777 |
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 $ 301,346 |
Total revenue in previous fiscal year | USD $ 299,982 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 587155025