WILLWOODS COMMUNITY MANAGEMENT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
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Total unrelated business income | USD $ 20,191 |
Net unrelated business income | USD $ 18,519 |
Program Service Revenue from prior year | USD $ 602,679 |
Program Service Revenue from current year | USD $ 638,440 |
Investment Income from prior year | USD $ 4,812 |
Investment Income from current year | USD $ 106,868 |
Other Revenue from prior year | USD $ 46,004 |
Other Revenue from current year | USD $ 22,579 |
Gross receipts from all sources | USD $ 1,177,828 |
Net assets / fund balances at end of fiscal year | USD $ 1,645,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,279,255 |
Total liabilities at end of fiscal year | USD $ 3,616,714 |
Total liabilities at beginning of fiscal year | USD $ 36,428 |
Total assets at end of fiscal year | USD $ 5,262,505 |
Total assets at beginning of fiscal year | USD $ 1,315,683 |
Revenues less expenses for current year | USD $ 354,918 |
Revenues less expenses for previous year | USD $ -10,683 |
Total expenses for current year | USD $ 822,910 |
Total expenses for previous year | USD $ 922,495 |
Other expenses in current year | USD $ 530,603 |
Other expenses in previous year | USD $ 621,503 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 292,307 |
Employee salary and benefits paid in previous year | USD $ 300,992 |
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 $ 1,177,828 |
Total revenue in previous fiscal year | USD $ 911,812 |
Contributions and grants from current year | USD $ 409,941 |
Contributions and grants from previous year | USD $ 258,317 |
Total of other revenue | USD $ 22,579 |
2022-07-31 |
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Total unrelated business income | USD $ 27,844 |
Net unrelated business income | USD $ 25,989 |
Program Service Revenue from prior year | USD $ 627,696 |
Program Service Revenue from current year | USD $ 602,679 |
Investment Income from prior year | USD $ 16,925 |
Investment Income from current year | USD $ 4,812 |
Other Revenue from prior year | USD $ 59,530 |
Other Revenue from current year | USD $ 46,004 |
Gross receipts from all sources | USD $ 948,937 |
Net assets / fund balances at end of fiscal year | USD $ 1,279,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,359,069 |
Total liabilities at end of fiscal year | USD $ 36,428 |
Total liabilities at beginning of fiscal year | USD $ 276,310 |
Total assets at end of fiscal year | USD $ 1,315,683 |
Total assets at beginning of fiscal year | USD $ 1,635,379 |
Revenues less expenses for current year | USD $ -10,683 |
Revenues less expenses for previous year | USD $ 114,141 |
Total expenses for current year | USD $ 922,495 |
Total expenses for previous year | USD $ 847,828 |
Other expenses in current year | USD $ 621,503 |
Other expenses in previous year | USD $ 554,259 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 300,992 |
Employee salary and benefits paid in previous year | USD $ 293,569 |
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 $ 911,812 |
Total revenue in previous fiscal year | USD $ 961,969 |
Contributions and grants from current year | USD $ 258,317 |
Contributions and grants from previous year | USD $ 257,818 |
Total of other revenue | USD $ 46,004 |
2021-07-31 |
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Total unrelated business income | USD $ 21,584 |
Net unrelated business income | USD $ 19,928 |
Program Service Revenue from prior year | USD $ 627,462 |
Program Service Revenue from current year | USD $ 627,696 |
Investment Income from prior year | USD $ 2,440 |
Investment Income from current year | USD $ 16,925 |
Other Revenue from prior year | USD $ 54,820 |
Other Revenue from current year | USD $ 59,530 |
Gross receipts from all sources | USD $ 962,587 |
Net assets / fund balances at end of fiscal year | USD $ 1,359,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,230,207 |
Total liabilities at end of fiscal year | USD $ 276,310 |
Total liabilities at beginning of fiscal year | USD $ 287,213 |
Total assets at end of fiscal year | USD $ 1,635,379 |
Total assets at beginning of fiscal year | USD $ 1,517,420 |
Revenues less expenses for current year | USD $ 114,141 |
Revenues less expenses for previous year | USD $ 46,853 |
Total expenses for current year | USD $ 847,828 |
Total expenses for previous year | USD $ 758,755 |
Other expenses in current year | USD $ 554,259 |
Other expenses in previous year | USD $ 344,173 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 293,569 |
Employee salary and benefits paid in previous year | USD $ 414,582 |
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 $ 961,969 |
Total revenue in previous fiscal year | USD $ 805,608 |
Contributions and grants from current year | USD $ 257,818 |
Contributions and grants from previous year | USD $ 120,886 |
Total of other revenue | USD $ 59,530 |
2020-07-31 |
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Total unrelated business income | USD $ 20,565 |
Net unrelated business income | USD $ 18,901 |
Program Service Revenue from prior year | USD $ 613,730 |
Program Service Revenue from current year | USD $ 627,462 |
Investment Income from prior year | USD $ 4,947 |
Investment Income from current year | USD $ 2,440 |
Other Revenue from prior year | USD $ 66,512 |
Other Revenue from current year | USD $ 54,820 |
Gross receipts from all sources | USD $ 805,608 |
Net assets / fund balances at end of fiscal year | USD $ 1,230,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,167,191 |
Total liabilities at end of fiscal year | USD $ 287,213 |
Total liabilities at beginning of fiscal year | USD $ 26,315 |
Total assets at end of fiscal year | USD $ 1,517,420 |
Total assets at beginning of fiscal year | USD $ 1,193,506 |
Revenues less expenses for current year | USD $ 46,853 |
Revenues less expenses for previous year | USD $ 58,765 |
Total expenses for current year | USD $ 758,755 |
Total expenses for previous year | USD $ 658,624 |
Other expenses in current year | USD $ 344,173 |
Other expenses in previous year | USD $ 344,814 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 414,582 |
Employee salary and benefits paid in previous year | USD $ 313,810 |
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 $ 805,608 |
Total revenue in previous fiscal year | USD $ 717,389 |
Contributions and grants from current year | USD $ 120,886 |
Contributions and grants from previous year | USD $ 32,200 |
Total of other revenue | USD $ 54,820 |
2019-07-31 |
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Total unrelated business income | USD $ 26,519 |
Net unrelated business income | USD $ 24,665 |
Program Service Revenue from prior year | USD $ 603,721 |
Program Service Revenue from current year | USD $ 613,730 |
Investment Income from prior year | USD $ 4,874 |
Investment Income from current year | USD $ 4,947 |
Other Revenue from prior year | USD $ 100,615 |
Other Revenue from current year | USD $ 66,512 |
Gross receipts from all sources | USD $ 717,389 |
Net assets / fund balances at end of fiscal year | USD $ 1,167,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,195,453 |
Total liabilities at end of fiscal year | USD $ 26,315 |
Total liabilities at beginning of fiscal year | USD $ 24,333 |
Total assets at end of fiscal year | USD $ 1,193,506 |
Total assets at beginning of fiscal year | USD $ 1,219,786 |
Revenues less expenses for current year | USD $ 58,765 |
Revenues less expenses for previous year | USD $ 36,052 |
Total expenses for current year | USD $ 658,624 |
Total expenses for previous year | USD $ 678,158 |
Other expenses in current year | USD $ 344,814 |
Other expenses in previous year | USD $ 355,180 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 313,810 |
Employee salary and benefits paid in previous year | USD $ 322,978 |
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 $ 717,389 |
Total revenue in previous fiscal year | USD $ 714,210 |
Contributions and grants from current year | USD $ 32,200 |
Contributions and grants from previous year | USD $ 5,000 |
Total of other revenue | USD $ 66,512 |
2018-07-31 |
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Total unrelated business income | USD $ 58,283 |
Net unrelated business income | USD $ 55,190 |
Program Service Revenue from prior year | USD $ 576,846 |
Program Service Revenue from current year | USD $ 603,721 |
Investment Income from prior year | USD $ 5,836 |
Investment Income from current year | USD $ 4,874 |
Other Revenue from prior year | USD $ 46,556 |
Other Revenue from current year | USD $ 100,615 |
Gross receipts from all sources | USD $ 714,210 |
Net assets / fund balances at end of fiscal year | USD $ 1,195,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,159,401 |
Total liabilities at end of fiscal year | USD $ 24,333 |
Total liabilities at beginning of fiscal year | USD $ 32,194 |
Total assets at end of fiscal year | USD $ 1,219,786 |
Total assets at beginning of fiscal year | USD $ 1,191,595 |
Revenues less expenses for current year | USD $ 36,052 |
Revenues less expenses for previous year | USD $ 10,186 |
Total expenses for current year | USD $ 678,158 |
Total expenses for previous year | USD $ 627,252 |
Other expenses in current year | USD $ 355,180 |
Other expenses in previous year | USD $ 336,716 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 322,978 |
Employee salary and benefits paid in previous year | USD $ 290,536 |
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 $ 714,210 |
Total revenue in previous fiscal year | USD $ 637,438 |
Contributions and grants from current year | USD $ 5,000 |
Contributions and grants from previous year | USD $ 8,200 |
Total of other revenue | USD $ 100,615 |
2017-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 564,182 |
Program Service Revenue from current year | USD $ 576,846 |
Investment Income from prior year | USD $ 6,107 |
Investment Income from current year | USD $ 5,836 |
Other Revenue from prior year | USD $ 84,291 |
Other Revenue from current year | USD $ 46,556 |
Gross receipts from all sources | USD $ 637,438 |
Net assets / fund balances at end of fiscal year | USD $ 1,159,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,149,215 |
Total liabilities at end of fiscal year | USD $ 32,194 |
Total liabilities at beginning of fiscal year | USD $ 28,165 |
Total assets at end of fiscal year | USD $ 1,191,595 |
Total assets at beginning of fiscal year | USD $ 1,177,380 |
Revenues less expenses for current year | USD $ 10,186 |
Revenues less expenses for previous year | USD $ 55,209 |
Total expenses for current year | USD $ 627,252 |
Total expenses for previous year | USD $ 606,371 |
Other expenses in current year | USD $ 336,716 |
Other expenses in previous year | USD $ 326,348 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 290,536 |
Employee salary and benefits paid in previous year | USD $ 280,023 |
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 $ 637,438 |
Total revenue in previous fiscal year | USD $ 661,580 |
Contributions and grants from current year | USD $ 8,200 |
Contributions and grants from previous year | USD $ 7,000 |
Total of other revenue | USD $ 46,556 |
2016-07-31 |
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Total unrelated business income | USD $ 30,675 |
Net unrelated business income | USD $ 28,656 |
Program Service Revenue from prior year | USD $ 581,589 |
Program Service Revenue from current year | USD $ 564,182 |
Investment Income from prior year | USD $ 6,040 |
Investment Income from current year | USD $ 6,107 |
Other Revenue from prior year | USD $ 114,581 |
Other Revenue from current year | USD $ 84,291 |
Gross receipts from all sources | USD $ 661,580 |
Net assets / fund balances at end of fiscal year | USD $ 1,149,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,094,006 |
Total liabilities at end of fiscal year | USD $ 28,165 |
Total liabilities at beginning of fiscal year | USD $ 33,355 |
Total assets at end of fiscal year | USD $ 1,177,380 |
Total assets at beginning of fiscal year | USD $ 1,127,361 |
Revenues less expenses for current year | USD $ 55,209 |
Revenues less expenses for previous year | USD $ 73,828 |
Total expenses for current year | USD $ 606,371 |
Total expenses for previous year | USD $ 636,382 |
Other expenses in current year | USD $ 326,348 |
Other expenses in previous year | USD $ 335,925 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 280,023 |
Employee salary and benefits paid in previous year | USD $ 300,457 |
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 $ 661,580 |
Total revenue in previous fiscal year | USD $ 710,210 |
Contributions and grants from current year | USD $ 7,000 |
Contributions and grants from previous year | USD $ 8,000 |
Total of other revenue | USD $ 84,291 |
2015-07-31 |
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Total unrelated business income | USD $ 26,342 |
Net unrelated business income | USD $ 24,475 |
Program Service Revenue from prior year | USD $ 568,202 |
Program Service Revenue from current year | USD $ 581,589 |
Investment Income from prior year | USD $ 2,472 |
Investment Income from current year | USD $ 6,040 |
Other Revenue from prior year | USD $ 99,183 |
Other Revenue from current year | USD $ 114,581 |
Gross receipts from all sources | USD $ 710,210 |
Net assets / fund balances at end of fiscal year | USD $ 1,094,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,020,178 |
Total liabilities at end of fiscal year | USD $ 33,355 |
Total liabilities at beginning of fiscal year | USD $ 32,283 |
Total assets at end of fiscal year | USD $ 1,127,361 |
Total assets at beginning of fiscal year | USD $ 1,052,461 |
Revenues less expenses for current year | USD $ 73,828 |
Revenues less expenses for previous year | USD $ 95,195 |
Total expenses for current year | USD $ 636,382 |
Total expenses for previous year | USD $ 579,780 |
Other expenses in current year | USD $ 335,925 |
Other expenses in previous year | USD $ 331,739 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 300,457 |
Employee salary and benefits paid in previous year | USD $ 248,041 |
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 $ 710,210 |
Total revenue in previous fiscal year | USD $ 674,975 |
Contributions and grants from current year | USD $ 8,000 |
Contributions and grants from previous year | USD $ 5,118 |
Total of other revenue | USD $ 114,581 |
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