WILLWOODS COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 674,737 |
Program Service Revenue from current year | USD $ 601,701 |
Investment Income from prior year | USD $ 154,390 |
Investment Income from current year | USD $ 510,903 |
Other Revenue from prior year | USD $ 238,321 |
Other Revenue from current year | USD $ 245,556 |
Gross receipts from all sources | USD $ 3,059,190 |
Net assets / fund balances at end of fiscal year | USD $ 11,997,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,863,525 |
Total liabilities at end of fiscal year | USD $ 5,394,071 |
Total liabilities at beginning of fiscal year | USD $ 1,111,709 |
Total assets at end of fiscal year | USD $ 17,391,513 |
Total assets at beginning of fiscal year | USD $ 12,975,234 |
Revenues less expenses for current year | USD $ 147,962 |
Revenues less expenses for previous year | USD $ -151,008 |
Total expenses for current year | USD $ 1,404,660 |
Total expenses for previous year | USD $ 1,373,585 |
Other expenses in current year | USD $ 417,674 |
Other expenses in previous year | USD $ 356,656 |
Total fundraising expenses in current year | USD $ 19,516 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 878,571 |
Employee salary and benefits paid in previous year | USD $ 940,729 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 108,415 |
Grants and similar amounts paid in previous year | USD $ 76,200 |
Total revenue in current fiscal year | USD $ 1,552,622 |
Total revenue in previous fiscal year | USD $ 1,222,577 |
Contributions and grants from current year | USD $ 194,462 |
Contributions and grants from previous year | USD $ 155,129 |
Gross income from fundraising events | USD $ 101,851 |
Total of other revenue | USD $ 12,218 |
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 582,391 |
Program Service Revenue from current year | USD $ 674,737 |
Investment Income from prior year | USD $ 645,609 |
Investment Income from current year | USD $ 154,390 |
Other Revenue from prior year | USD $ 165,818 |
Other Revenue from current year | USD $ 238,321 |
Gross receipts from all sources | USD $ 2,215,334 |
Net assets / fund balances at end of fiscal year | USD $ 11,863,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,467,259 |
Total liabilities at end of fiscal year | USD $ 1,111,709 |
Total liabilities at beginning of fiscal year | USD $ 1,341,200 |
Total assets at end of fiscal year | USD $ 12,975,234 |
Total assets at beginning of fiscal year | USD $ 14,808,459 |
Revenues less expenses for current year | USD $ -151,008 |
Revenues less expenses for previous year | USD $ 396,205 |
Total expenses for current year | USD $ 1,373,585 |
Total expenses for previous year | USD $ 1,164,320 |
Other expenses in current year | USD $ 356,656 |
Other expenses in previous year | USD $ 312,668 |
Total fundraising expenses in current year | USD $ 4,330 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 940,729 |
Employee salary and benefits paid in previous year | USD $ 775,452 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 76,200 |
Grants and similar amounts paid in previous year | USD $ 76,200 |
Total revenue in current fiscal year | USD $ 1,222,577 |
Total revenue in previous fiscal year | USD $ 1,560,525 |
Contributions and grants from current year | USD $ 155,129 |
Contributions and grants from previous year | USD $ 166,707 |
Gross income from fundraising events | USD $ 104,743 |
Total of other revenue | USD $ 0 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 572,092 |
Program Service Revenue from current year | USD $ 582,391 |
Investment Income from prior year | USD $ 79,565 |
Investment Income from current year | USD $ 645,609 |
Other Revenue from prior year | USD $ 179,959 |
Other Revenue from current year | USD $ 165,818 |
Gross receipts from all sources | USD $ 3,439,736 |
Net assets / fund balances at end of fiscal year | USD $ 13,467,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,066,457 |
Total liabilities at end of fiscal year | USD $ 1,341,200 |
Total liabilities at beginning of fiscal year | USD $ 557,294 |
Total assets at end of fiscal year | USD $ 14,808,459 |
Total assets at beginning of fiscal year | USD $ 13,623,751 |
Revenues less expenses for current year | USD $ 396,205 |
Revenues less expenses for previous year | USD $ -580,186 |
Total expenses for current year | USD $ 1,164,320 |
Total expenses for previous year | USD $ 1,454,942 |
Other expenses in current year | USD $ 312,668 |
Other expenses in previous year | USD $ 376,867 |
Total fundraising expenses in current year | USD $ 4,028 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 775,452 |
Employee salary and benefits paid in previous year | USD $ 752,966 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 76,200 |
Grants and similar amounts paid in previous year | USD $ 325,109 |
Total revenue in current fiscal year | USD $ 1,560,525 |
Total revenue in previous fiscal year | USD $ 874,756 |
Contributions and grants from current year | USD $ 166,707 |
Contributions and grants from previous year | USD $ 43,140 |
Total of other revenue | USD $ 0 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 607,624 |
Program Service Revenue from current year | USD $ 572,092 |
Investment Income from prior year | USD $ -37,523 |
Investment Income from current year | USD $ 79,565 |
Other Revenue from prior year | USD $ 2,092,608 |
Other Revenue from current year | USD $ 179,959 |
Gross receipts from all sources | USD $ 3,105,647 |
Net assets / fund balances at end of fiscal year | USD $ 13,066,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,740,296 |
Total liabilities at end of fiscal year | USD $ 557,294 |
Total liabilities at beginning of fiscal year | USD $ 320,802 |
Total assets at end of fiscal year | USD $ 13,623,751 |
Total assets at beginning of fiscal year | USD $ 14,061,098 |
Revenues less expenses for current year | USD $ -580,186 |
Revenues less expenses for previous year | USD $ 1,107,818 |
Total expenses for current year | USD $ 1,454,942 |
Total expenses for previous year | USD $ 1,590,087 |
Other expenses in current year | USD $ 376,867 |
Other expenses in previous year | USD $ 825,139 |
Total fundraising expenses in current year | USD $ 16,623 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 752,966 |
Employee salary and benefits paid in previous year | USD $ 692,648 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 325,109 |
Grants and similar amounts paid in previous year | USD $ 72,300 |
Total revenue in current fiscal year | USD $ 874,756 |
Total revenue in previous fiscal year | USD $ 2,697,905 |
Contributions and grants from current year | USD $ 43,140 |
Contributions and grants from previous year | USD $ 35,196 |
Gross income from fundraising events | USD $ 32,321 |
Total of other revenue | USD $ 0 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 451,147 |
Program Service Revenue from current year | USD $ 607,624 |
Investment Income from prior year | USD $ 724,989 |
Investment Income from current year | USD $ -37,523 |
Other Revenue from prior year | USD $ 192,507 |
Other Revenue from current year | USD $ 2,092,608 |
Gross receipts from all sources | USD $ 4,706,592 |
Net assets / fund balances at end of fiscal year | USD $ 13,740,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,456,511 |
Total liabilities at end of fiscal year | USD $ 320,802 |
Total liabilities at beginning of fiscal year | USD $ 360,535 |
Total assets at end of fiscal year | USD $ 14,061,098 |
Total assets at beginning of fiscal year | USD $ 12,817,046 |
Revenues less expenses for current year | USD $ 1,107,818 |
Revenues less expenses for previous year | USD $ -991,660 |
Total expenses for current year | USD $ 1,590,087 |
Total expenses for previous year | USD $ 2,699,970 |
Other expenses in current year | USD $ 825,139 |
Other expenses in previous year | USD $ 595,138 |
Total fundraising expenses in current year | USD $ 39,226 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 692,648 |
Employee salary and benefits paid in previous year | USD $ 588,372 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 72,300 |
Grants and similar amounts paid in previous year | USD $ 1,516,460 |
Total revenue in current fiscal year | USD $ 2,697,905 |
Total revenue in previous fiscal year | USD $ 1,708,310 |
Contributions and grants from current year | USD $ 35,196 |
Contributions and grants from previous year | USD $ 339,667 |
Gross income from fundraising events | USD $ 64,961 |
Total of other revenue | USD $ 1,907,611 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 436,309 |
Program Service Revenue from current year | USD $ 451,147 |
Investment Income from prior year | USD $ 633,763 |
Investment Income from current year | USD $ 724,989 |
Other Revenue from prior year | USD $ 183,789 |
Other Revenue from current year | USD $ 192,507 |
Gross receipts from all sources | USD $ 3,151,683 |
Net assets / fund balances at end of fiscal year | USD $ 12,456,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,383,012 |
Total liabilities at end of fiscal year | USD $ 360,535 |
Total liabilities at beginning of fiscal year | USD $ 335,223 |
Total assets at end of fiscal year | USD $ 12,817,046 |
Total assets at beginning of fiscal year | USD $ 13,718,235 |
Revenues less expenses for current year | USD $ -991,660 |
Revenues less expenses for previous year | USD $ 39,930 |
Total expenses for current year | USD $ 2,699,970 |
Total expenses for previous year | USD $ 1,357,948 |
Other expenses in current year | USD $ 595,138 |
Other expenses in previous year | USD $ 727,902 |
Total fundraising expenses in current year | USD $ 5,334 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 588,372 |
Employee salary and benefits paid in previous year | USD $ 621,508 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,516,460 |
Grants and similar amounts paid in previous year | USD $ 8,538 |
Total revenue in current fiscal year | USD $ 1,708,310 |
Total revenue in previous fiscal year | USD $ 1,397,878 |
Contributions and grants from current year | USD $ 339,667 |
Contributions and grants from previous year | USD $ 144,017 |
Gross income from fundraising events | USD $ 70,965 |
Total of other revenue | USD $ 0 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 436,259 |
Program Service Revenue from current year | USD $ 436,309 |
Investment Income from prior year | USD $ 425,427 |
Investment Income from current year | USD $ 633,763 |
Other Revenue from prior year | USD $ 172,888 |
Other Revenue from current year | USD $ 183,789 |
Gross receipts from all sources | USD $ 2,488,546 |
Net assets / fund balances at end of fiscal year | USD $ 13,383,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,244,808 |
Total liabilities at end of fiscal year | USD $ 335,223 |
Total liabilities at beginning of fiscal year | USD $ 306,722 |
Total assets at end of fiscal year | USD $ 13,718,235 |
Total assets at beginning of fiscal year | USD $ 13,551,530 |
Revenues less expenses for current year | USD $ 39,930 |
Revenues less expenses for previous year | USD $ -78,445 |
Total expenses for current year | USD $ 1,357,948 |
Total expenses for previous year | USD $ 1,247,201 |
Other expenses in current year | USD $ 727,902 |
Other expenses in previous year | USD $ 549,066 |
Total fundraising expenses in current year | USD $ 8,621 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 621,508 |
Employee salary and benefits paid in previous year | USD $ 683,010 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,538 |
Grants and similar amounts paid in previous year | USD $ 15,125 |
Total revenue in current fiscal year | USD $ 1,397,878 |
Total revenue in previous fiscal year | USD $ 1,168,756 |
Contributions and grants from current year | USD $ 144,017 |
Contributions and grants from previous year | USD $ 134,182 |
Gross income from fundraising events | USD $ 67,235 |
Total of other revenue | USD $ 0 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 455,572 |
Program Service Revenue from current year | USD $ 436,259 |
Investment Income from prior year | USD $ 422,156 |
Investment Income from current year | USD $ 425,427 |
Other Revenue from prior year | USD $ 690,777 |
Other Revenue from current year | USD $ 172,888 |
Gross receipts from all sources | USD $ 1,200,659 |
Net assets / fund balances at end of fiscal year | USD $ 13,244,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,398,609 |
Total liabilities at end of fiscal year | USD $ 306,722 |
Total liabilities at beginning of fiscal year | USD $ 354,783 |
Total assets at end of fiscal year | USD $ 13,551,530 |
Total assets at beginning of fiscal year | USD $ 13,753,392 |
Revenues less expenses for current year | USD $ -78,445 |
Revenues less expenses for previous year | USD $ 454,327 |
Total expenses for current year | USD $ 1,247,201 |
Total expenses for previous year | USD $ 1,259,744 |
Other expenses in current year | USD $ 549,066 |
Other expenses in previous year | USD $ 583,203 |
Total fundraising expenses in current year | USD $ 13,169 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 683,010 |
Employee salary and benefits paid in previous year | USD $ 659,256 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,125 |
Grants and similar amounts paid in previous year | USD $ 17,285 |
Total revenue in current fiscal year | USD $ 1,168,756 |
Total revenue in previous fiscal year | USD $ 1,714,071 |
Contributions and grants from current year | USD $ 134,182 |
Contributions and grants from previous year | USD $ 145,566 |
Gross income from fundraising events | USD $ 60,835 |
Total of other revenue | USD $ 918 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 466,647 |
Program Service Revenue from current year | USD $ 455,572 |
Investment Income from prior year | USD $ 448,520 |
Investment Income from current year | USD $ 422,156 |
Other Revenue from prior year | USD $ 178,657 |
Other Revenue from current year | USD $ 690,777 |
Gross receipts from all sources | USD $ 1,741,303 |
Net assets / fund balances at end of fiscal year | USD $ 13,398,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,004,017 |
Total liabilities at end of fiscal year | USD $ 354,783 |
Total liabilities at beginning of fiscal year | USD $ 846,599 |
Total assets at end of fiscal year | USD $ 13,753,392 |
Total assets at beginning of fiscal year | USD $ 13,850,616 |
Revenues less expenses for current year | USD $ 454,327 |
Revenues less expenses for previous year | USD $ 3,254,522 |
Total expenses for current year | USD $ 1,259,744 |
Total expenses for previous year | USD $ 1,344,408 |
Other expenses in current year | USD $ 583,203 |
Other expenses in previous year | USD $ 676,219 |
Total fundraising expenses in current year | USD $ 19,482 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 659,256 |
Employee salary and benefits paid in previous year | USD $ 618,030 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,285 |
Grants and similar amounts paid in previous year | USD $ 50,159 |
Total revenue in current fiscal year | USD $ 1,714,071 |
Total revenue in previous fiscal year | USD $ 4,598,930 |
Contributions and grants from current year | USD $ 145,566 |
Contributions and grants from previous year | USD $ 3,505,106 |
Gross income from fundraising events | USD $ 67,118 |
Total of other revenue | USD $ 512,018 |
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