WILEY CHRISTIAN ADULT DAY SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,837,587 |
| Program Service Revenue from current year | USD $ 2,212,041 |
| Investment Income from prior year | USD $ 1,744 |
| Investment Income from current year | USD $ 9 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,312,895 |
| Net assets / fund balances at end of fiscal year | USD $ -5,233,801 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,236,076 |
| Total liabilities at end of fiscal year | USD $ 5,846,252 |
| Total liabilities at beginning of fiscal year | USD $ 5,903,282 |
| Total assets at end of fiscal year | USD $ 612,451 |
| Total assets at beginning of fiscal year | USD $ 667,206 |
| Revenues less expenses for current year | USD $ 2,275 |
| Revenues less expenses for previous year | USD $ -227,729 |
| Total expenses for current year | USD $ 2,310,620 |
| Total expenses for previous year | USD $ 2,167,750 |
| Other expenses in current year | USD $ 895,960 |
| Other expenses in previous year | USD $ 807,565 |
| 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 $ 1,414,660 |
| Employee salary and benefits paid in previous year | USD $ 1,360,185 |
| 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 $ 2,312,895 |
| Total revenue in previous fiscal year | USD $ 1,940,021 |
| Contributions and grants from current year | USD $ 100,845 |
| Contributions and grants from previous year | USD $ 100,690 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,021,926 |
| Program Service Revenue from current year | USD $ 1,837,587 |
| Investment Income from prior year | USD $ 2,531 |
| Investment Income from current year | USD $ 1,744 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,940,021 |
| Net assets / fund balances at end of fiscal year | USD $ -5,236,076 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,008,347 |
| Total liabilities at end of fiscal year | USD $ 5,903,282 |
| Total liabilities at beginning of fiscal year | USD $ 5,580,376 |
| Total assets at end of fiscal year | USD $ 667,206 |
| Total assets at beginning of fiscal year | USD $ 572,029 |
| Revenues less expenses for current year | USD $ -227,729 |
| Revenues less expenses for previous year | USD $ 282,145 |
| Total expenses for current year | USD $ 2,167,750 |
| Total expenses for previous year | USD $ 1,915,189 |
| Other expenses in current year | USD $ 807,565 |
| Other expenses in previous year | USD $ 733,045 |
| 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 $ 1,360,185 |
| Employee salary and benefits paid in previous year | USD $ 1,182,144 |
| 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 $ 1,940,021 |
| Total revenue in previous fiscal year | USD $ 2,197,334 |
| Contributions and grants from current year | USD $ 100,690 |
| Contributions and grants from previous year | USD $ 172,877 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,134,044 |
| Program Service Revenue from current year | USD $ 2,021,926 |
| Investment Income from prior year | USD $ 35 |
| Investment Income from current year | USD $ 2,531 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,197,334 |
| Net assets / fund balances at end of fiscal year | USD $ -5,008,347 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,290,492 |
| Total liabilities at end of fiscal year | USD $ 5,580,376 |
| Total liabilities at beginning of fiscal year | USD $ 5,994,653 |
| Total assets at end of fiscal year | USD $ 572,029 |
| Total assets at beginning of fiscal year | USD $ 704,161 |
| Revenues less expenses for current year | USD $ 282,145 |
| Revenues less expenses for previous year | USD $ 718,988 |
| Total expenses for current year | USD $ 1,915,189 |
| Total expenses for previous year | USD $ 1,898,789 |
| Other expenses in current year | USD $ 733,045 |
| Other expenses in previous year | USD $ 674,892 |
| 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 $ 1,182,144 |
| Employee salary and benefits paid in previous year | USD $ 1,223,897 |
| 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 $ 2,197,334 |
| Total revenue in previous fiscal year | USD $ 2,617,777 |
| Contributions and grants from current year | USD $ 172,877 |
| Contributions and grants from previous year | USD $ 483,698 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,259,347 |
| Program Service Revenue from current year | USD $ 2,134,044 |
| Investment Income from prior year | USD $ 160 |
| Investment Income from current year | USD $ 35 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,617,777 |
| Net assets / fund balances at end of fiscal year | USD $ -5,290,492 |
| Net assets / fund balances at beginning of fiscal year | USD $ -6,009,480 |
| Total liabilities at end of fiscal year | USD $ 5,994,653 |
| Total liabilities at beginning of fiscal year | USD $ 7,192,503 |
| Total assets at end of fiscal year | USD $ 704,161 |
| Total assets at beginning of fiscal year | USD $ 1,183,023 |
| Revenues less expenses for current year | USD $ 718,988 |
| Revenues less expenses for previous year | USD $ 144,568 |
| Total expenses for current year | USD $ 1,898,789 |
| Total expenses for previous year | USD $ 2,229,548 |
| Other expenses in current year | USD $ 674,892 |
| Other expenses in previous year | USD $ 762,091 |
| 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 $ 1,223,897 |
| Employee salary and benefits paid in previous year | USD $ 1,467,457 |
| 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 $ 2,617,777 |
| Total revenue in previous fiscal year | USD $ 2,374,116 |
| Contributions and grants from current year | USD $ 483,698 |
| Contributions and grants from previous year | USD $ 114,609 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,412,968 |
| Program Service Revenue from current year | USD $ 2,259,347 |
| Investment Income from prior year | USD $ 14 |
| Investment Income from current year | USD $ 160 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,374,116 |
| Net assets / fund balances at end of fiscal year | USD $ -6,009,480 |
| Net assets / fund balances at beginning of fiscal year | USD $ -6,154,048 |
| Total liabilities at end of fiscal year | USD $ 7,192,503 |
| Total liabilities at beginning of fiscal year | USD $ 6,741,974 |
| Total assets at end of fiscal year | USD $ 1,183,023 |
| Total assets at beginning of fiscal year | USD $ 587,926 |
| Revenues less expenses for current year | USD $ 144,568 |
| Revenues less expenses for previous year | USD $ -317,735 |
| Total expenses for current year | USD $ 2,229,548 |
| Total expenses for previous year | USD $ 2,792,796 |
| Other expenses in current year | USD $ 762,091 |
| Other expenses in previous year | USD $ 1,071,078 |
| 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 $ 1,467,457 |
| Employee salary and benefits paid in previous year | USD $ 1,721,718 |
| 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 $ 2,374,116 |
| Total revenue in previous fiscal year | USD $ 2,475,061 |
| Contributions and grants from current year | USD $ 114,609 |
| Contributions and grants from previous year | USD $ 62,079 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,474,769 |
| Program Service Revenue from current year | USD $ 2,412,968 |
| Investment Income from prior year | USD $ 25 |
| Investment Income from current year | USD $ 14 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,475,061 |
| Net assets / fund balances at end of fiscal year | USD $ -6,154,048 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,836,313 |
| Total liabilities at end of fiscal year | USD $ 6,741,974 |
| Total liabilities at beginning of fiscal year | USD $ 6,510,777 |
| Total assets at end of fiscal year | USD $ 587,926 |
| Total assets at beginning of fiscal year | USD $ 674,464 |
| Revenues less expenses for current year | USD $ -317,735 |
| Revenues less expenses for previous year | USD $ -378,078 |
| Total expenses for current year | USD $ 2,792,796 |
| Total expenses for previous year | USD $ 2,858,917 |
| Other expenses in current year | USD $ 1,071,078 |
| Other expenses in previous year | USD $ 1,148,174 |
| 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 $ 1,721,718 |
| Employee salary and benefits paid in previous year | USD $ 1,710,743 |
| 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 $ 2,475,061 |
| Total revenue in previous fiscal year | USD $ 2,480,839 |
| Contributions and grants from current year | USD $ 62,079 |
| Contributions and grants from previous year | USD $ 6,045 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,596,231 |
| Program Service Revenue from current year | USD $ 2,474,769 |
| Investment Income from prior year | USD $ 78 |
| Investment Income from current year | USD $ 25 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,480,839 |
| Net assets / fund balances at end of fiscal year | USD $ -5,836,313 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,458,235 |
| Total liabilities at end of fiscal year | USD $ 6,510,777 |
| Total liabilities at beginning of fiscal year | USD $ 6,187,592 |
| Total assets at end of fiscal year | USD $ 674,464 |
| Total assets at beginning of fiscal year | USD $ 729,357 |
| Revenues less expenses for current year | USD $ -378,078 |
| Revenues less expenses for previous year | USD $ 49,557 |
| Total expenses for current year | USD $ 2,858,917 |
| Total expenses for previous year | USD $ 2,776,453 |
| Other expenses in current year | USD $ 1,148,174 |
| Other expenses in previous year | USD $ 1,129,790 |
| 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 $ 1,710,743 |
| Employee salary and benefits paid in previous year | USD $ 1,646,663 |
| 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 $ 2,480,839 |
| Total revenue in previous fiscal year | USD $ 2,826,010 |
| Contributions and grants from current year | USD $ 6,045 |
| Contributions and grants from previous year | USD $ 229,701 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,504,485 |
| Program Service Revenue from current year | USD $ 2,596,231 |
| Investment Income from prior year | USD $ 165 |
| Investment Income from current year | USD $ 78 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,826,010 |
| Net assets / fund balances at end of fiscal year | USD $ -5,458,235 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,507,792 |
| Total liabilities at end of fiscal year | USD $ 6,187,592 |
| Total liabilities at beginning of fiscal year | USD $ 6,126,807 |
| Total assets at end of fiscal year | USD $ 729,357 |
| Total assets at beginning of fiscal year | USD $ 619,015 |
| Revenues less expenses for current year | USD $ 49,557 |
| Revenues less expenses for previous year | USD $ -243,125 |
| Total expenses for current year | USD $ 2,776,453 |
| Total expenses for previous year | USD $ 2,756,061 |
| Other expenses in current year | USD $ 1,129,790 |
| Other expenses in previous year | USD $ 1,165,314 |
| 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 $ 1,646,663 |
| Employee salary and benefits paid in previous year | USD $ 1,590,747 |
| 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 $ 2,826,010 |
| Total revenue in previous fiscal year | USD $ 2,512,936 |
| Contributions and grants from current year | USD $ 229,701 |
| Contributions and grants from previous year | USD $ 8,286 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,107,229 |
| Program Service Revenue from current year | USD $ 2,268,176 |
| Investment Income from prior year | USD $ 754 |
| Investment Income from current year | USD $ 82 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,276,755 |
| Net assets / fund balances at end of fiscal year | USD $ -5,264,667 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,063,653 |
| Total liabilities at end of fiscal year | USD $ 5,796,774 |
| Total liabilities at beginning of fiscal year | USD $ 5,617,676 |
| Total assets at end of fiscal year | USD $ 532,107 |
| Total assets at beginning of fiscal year | USD $ 554,023 |
| Revenues less expenses for current year | USD $ -201,016 |
| Revenues less expenses for previous year | USD $ -380,906 |
| Total expenses for current year | USD $ 2,477,771 |
| Total expenses for previous year | USD $ 2,496,673 |
| Other expenses in current year | USD $ 1,060,511 |
| Other expenses in previous year | USD $ 1,051,285 |
| 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 $ 1,417,260 |
| Employee salary and benefits paid in previous year | USD $ 1,445,388 |
| 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 $ 2,276,755 |
| Total revenue in previous fiscal year | USD $ 2,115,767 |
| Contributions and grants from current year | USD $ 8,497 |
| Contributions and grants from previous year | USD $ 7,784 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,398,189 |
| Program Service Revenue from current year | USD $ 2,107,229 |
| Investment Income from prior year | USD $ 419 |
| Investment Income from current year | USD $ 754 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,115,767 |
| Net assets / fund balances at end of fiscal year | USD $ -5,063,653 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,682,746 |
| Total liabilities at end of fiscal year | USD $ 5,617,676 |
| Total liabilities at beginning of fiscal year | USD $ 5,260,871 |
| Total assets at end of fiscal year | USD $ 554,023 |
| Total assets at beginning of fiscal year | USD $ 578,125 |
| Revenues less expenses for current year | USD $ -380,906 |
| Revenues less expenses for previous year | USD $ -3,718,456 |
| Total expenses for current year | USD $ 2,496,673 |
| Total expenses for previous year | USD $ 6,185,527 |
| Other expenses in current year | USD $ 1,051,285 |
| Other expenses in previous year | USD $ 4,696,928 |
| 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 $ 1,445,388 |
| Employee salary and benefits paid in previous year | USD $ 1,488,599 |
| 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 $ 2,115,767 |
| Total revenue in previous fiscal year | USD $ 2,467,071 |
| Contributions and grants from current year | USD $ 7,784 |
| Contributions and grants from previous year | USD $ 68,463 |
The following addresses have been detected as associated with Tax Indentification Number 200247527