WESTMINSTER VILLAGE NORTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,474,677 |
| Program Service Revenue from current year | USD $ 31,538,432 |
| Investment Income from prior year | USD $ 613,429 |
| Investment Income from current year | USD $ 527,691 |
| Other Revenue from prior year | USD $ 108,846 |
| Other Revenue from current year | USD $ 81,280 |
| Gross receipts from all sources | USD $ 32,165,510 |
| Net assets / fund balances at end of fiscal year | USD $ 12,002,893 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,099,429 |
| Total liabilities at end of fiscal year | USD $ 57,710,315 |
| Total liabilities at beginning of fiscal year | USD $ 56,979,654 |
| Total assets at end of fiscal year | USD $ 69,713,208 |
| Total assets at beginning of fiscal year | USD $ 63,079,083 |
| Revenues less expenses for current year | USD $ -499,129 |
| Revenues less expenses for previous year | USD $ -989,205 |
| Total expenses for current year | USD $ 32,664,639 |
| Total expenses for previous year | USD $ 28,309,624 |
| Other expenses in current year | USD $ 16,943,313 |
| Other expenses in previous year | USD $ 13,767,391 |
| 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 $ 15,721,326 |
| Employee salary and benefits paid in previous year | USD $ 14,542,233 |
| 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 $ 32,165,510 |
| Total revenue in previous fiscal year | USD $ 27,320,419 |
| Contributions and grants from current year | USD $ 18,107 |
| Contributions and grants from previous year | USD $ 123,467 |
| Total of other revenue | USD $ 10,461 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,364,507 |
| Program Service Revenue from current year | USD $ 26,474,677 |
| Investment Income from prior year | USD $ 44,252 |
| Investment Income from current year | USD $ 613,429 |
| Other Revenue from prior year | USD $ 128,661 |
| Other Revenue from current year | USD $ 108,846 |
| Gross receipts from all sources | USD $ 29,080,532 |
| Net assets / fund balances at end of fiscal year | USD $ 6,099,429 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,937,812 |
| Total liabilities at end of fiscal year | USD $ 56,979,654 |
| Total liabilities at beginning of fiscal year | USD $ 58,250,898 |
| Total assets at end of fiscal year | USD $ 63,079,083 |
| Total assets at beginning of fiscal year | USD $ 65,188,710 |
| Revenues less expenses for current year | USD $ -989,205 |
| Revenues less expenses for previous year | USD $ -1,514,061 |
| Total expenses for current year | USD $ 28,309,624 |
| Total expenses for previous year | USD $ 27,570,978 |
| Other expenses in current year | USD $ 13,767,391 |
| Other expenses in previous year | USD $ 14,283,202 |
| 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 $ 14,542,233 |
| Employee salary and benefits paid in previous year | USD $ 13,287,776 |
| 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 $ 27,320,419 |
| Total revenue in previous fiscal year | USD $ 26,056,917 |
| Contributions and grants from current year | USD $ 123,467 |
| Contributions and grants from previous year | USD $ 1,519,497 |
| Total of other revenue | USD $ 24,127 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,540,742 |
| Program Service Revenue from current year | USD $ 24,364,507 |
| Investment Income from prior year | USD $ 27,333 |
| Investment Income from current year | USD $ 44,252 |
| Other Revenue from prior year | USD $ 113,268 |
| Other Revenue from current year | USD $ 128,661 |
| Gross receipts from all sources | USD $ 27,545,850 |
| Net assets / fund balances at end of fiscal year | USD $ 6,937,812 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,968,170 |
| Total liabilities at end of fiscal year | USD $ 58,250,898 |
| Total liabilities at beginning of fiscal year | USD $ 60,263,169 |
| Total assets at end of fiscal year | USD $ 65,188,710 |
| Total assets at beginning of fiscal year | USD $ 65,231,339 |
| Revenues less expenses for current year | USD $ -1,514,061 |
| Revenues less expenses for previous year | USD $ -1,145,279 |
| Total expenses for current year | USD $ 27,570,978 |
| Total expenses for previous year | USD $ 25,848,704 |
| Other expenses in current year | USD $ 14,283,202 |
| Other expenses in previous year | USD $ 12,846,288 |
| 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 $ 13,287,776 |
| Employee salary and benefits paid in previous year | USD $ 13,002,416 |
| 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 $ 26,056,917 |
| Total revenue in previous fiscal year | USD $ 24,703,425 |
| Contributions and grants from current year | USD $ 1,519,497 |
| Contributions and grants from previous year | USD $ 3,022,082 |
| Total of other revenue | USD $ 42,329 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,205,434 |
| Program Service Revenue from current year | USD $ 21,540,742 |
| Investment Income from prior year | USD $ 126,188 |
| Investment Income from current year | USD $ 27,333 |
| Other Revenue from prior year | USD $ 137,470 |
| Other Revenue from current year | USD $ 113,268 |
| Gross receipts from all sources | USD $ 24,734,373 |
| Net assets / fund balances at end of fiscal year | USD $ 4,968,170 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,821,569 |
| Total liabilities at end of fiscal year | USD $ 60,263,169 |
| Total liabilities at beginning of fiscal year | USD $ 64,744,711 |
| Total assets at end of fiscal year | USD $ 65,231,339 |
| Total assets at beginning of fiscal year | USD $ 69,566,280 |
| Revenues less expenses for current year | USD $ -1,145,279 |
| Revenues less expenses for previous year | USD $ -793,493 |
| Total expenses for current year | USD $ 25,848,704 |
| Total expenses for previous year | USD $ 26,300,872 |
| Other expenses in current year | USD $ 12,846,288 |
| Other expenses in previous year | USD $ 12,152,842 |
| 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 $ 13,002,416 |
| Employee salary and benefits paid in previous year | USD $ 14,148,030 |
| 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 $ 24,703,425 |
| Total revenue in previous fiscal year | USD $ 25,507,379 |
| Contributions and grants from current year | USD $ 3,022,082 |
| Contributions and grants from previous year | USD $ 38,287 |
| Total of other revenue | USD $ 25,632 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,104,408 |
| Program Service Revenue from current year | USD $ 25,205,434 |
| Investment Income from prior year | USD $ 186,455 |
| Investment Income from current year | USD $ 126,188 |
| Other Revenue from prior year | USD $ 146,997 |
| Other Revenue from current year | USD $ 137,470 |
| Gross receipts from all sources | USD $ 25,507,379 |
| Net assets / fund balances at end of fiscal year | USD $ 4,821,569 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,269,812 |
| Total liabilities at end of fiscal year | USD $ 64,744,711 |
| Total liabilities at beginning of fiscal year | USD $ 63,270,617 |
| Total assets at end of fiscal year | USD $ 69,566,280 |
| Total assets at beginning of fiscal year | USD $ 70,540,429 |
| Revenues less expenses for current year | USD $ -793,493 |
| Revenues less expenses for previous year | USD $ -106,062 |
| Total expenses for current year | USD $ 26,300,872 |
| Total expenses for previous year | USD $ 25,665,282 |
| Other expenses in current year | USD $ 12,152,842 |
| Other expenses in previous year | USD $ 11,465,956 |
| 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 $ 14,148,030 |
| Employee salary and benefits paid in previous year | USD $ 14,199,326 |
| 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 $ 25,507,379 |
| Total revenue in previous fiscal year | USD $ 25,559,220 |
| Contributions and grants from current year | USD $ 38,287 |
| Contributions and grants from previous year | USD $ 1,121,360 |
| Total of other revenue | USD $ 52,390 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,888,386 |
| Program Service Revenue from current year | USD $ 24,104,408 |
| Investment Income from prior year | USD $ 122,637 |
| Investment Income from current year | USD $ 186,455 |
| Other Revenue from prior year | USD $ 115,969 |
| Other Revenue from current year | USD $ 146,997 |
| Gross receipts from all sources | USD $ 25,560,442 |
| Net assets / fund balances at end of fiscal year | USD $ 7,269,812 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,383,484 |
| Total liabilities at end of fiscal year | USD $ 63,270,617 |
| Total liabilities at beginning of fiscal year | USD $ 62,099,431 |
| Total assets at end of fiscal year | USD $ 70,540,429 |
| Total assets at beginning of fiscal year | USD $ 72,482,915 |
| Revenues less expenses for current year | USD $ -106,062 |
| Revenues less expenses for previous year | USD $ -2,275,627 |
| Total expenses for current year | USD $ 25,665,282 |
| Total expenses for previous year | USD $ 24,452,619 |
| Other expenses in current year | USD $ 11,465,956 |
| Other expenses in previous year | USD $ 11,192,130 |
| 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 $ 14,199,326 |
| Employee salary and benefits paid in previous year | USD $ 13,252,783 |
| 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 $ 7,706 |
| Total revenue in current fiscal year | USD $ 25,559,220 |
| Total revenue in previous fiscal year | USD $ 22,176,992 |
| Contributions and grants from current year | USD $ 1,121,360 |
| Contributions and grants from previous year | USD $ 50,000 |
| Total of other revenue | USD $ 62,004 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,142,344 |
| Program Service Revenue from current year | USD $ 21,888,386 |
| Investment Income from prior year | USD $ 62,309 |
| Investment Income from current year | USD $ 122,637 |
| Other Revenue from prior year | USD $ 43,340 |
| Other Revenue from current year | USD $ 115,969 |
| Gross receipts from all sources | USD $ 22,178,185 |
| Net assets / fund balances at end of fiscal year | USD $ 10,383,484 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,878,481 |
| Total liabilities at end of fiscal year | USD $ 62,099,431 |
| Total liabilities at beginning of fiscal year | USD $ 59,097,718 |
| Total assets at end of fiscal year | USD $ 72,482,915 |
| Total assets at beginning of fiscal year | USD $ 69,976,199 |
| Revenues less expenses for current year | USD $ -2,275,627 |
| Revenues less expenses for previous year | USD $ -905,512 |
| Total expenses for current year | USD $ 24,452,619 |
| Total expenses for previous year | USD $ 24,274,766 |
| Other expenses in current year | USD $ 11,192,130 |
| Other expenses in previous year | USD $ 10,790,343 |
| 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 $ 13,252,783 |
| Employee salary and benefits paid in previous year | USD $ 13,443,158 |
| 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 $ 7,706 |
| Grants and similar amounts paid in previous year | USD $ 41,265 |
| Total revenue in current fiscal year | USD $ 22,176,992 |
| Total revenue in previous fiscal year | USD $ 23,369,254 |
| Contributions and grants from current year | USD $ 50,000 |
| Contributions and grants from previous year | USD $ 121,261 |
| Total of other revenue | USD $ 28,530 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,576,490 |
| Program Service Revenue from current year | USD $ 23,142,344 |
| Investment Income from prior year | USD $ 81,210 |
| Investment Income from current year | USD $ 62,309 |
| Other Revenue from prior year | USD $ 79,336 |
| Other Revenue from current year | USD $ 43,340 |
| Gross receipts from all sources | USD $ 23,415,515 |
| Net assets / fund balances at end of fiscal year | USD $ 10,878,481 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,560,628 |
| Total liabilities at end of fiscal year | USD $ 59,097,718 |
| Total liabilities at beginning of fiscal year | USD $ 53,419,950 |
| Total assets at end of fiscal year | USD $ 69,976,199 |
| Total assets at beginning of fiscal year | USD $ 62,980,578 |
| Revenues less expenses for current year | USD $ -905,512 |
| Revenues less expenses for previous year | USD $ -426,257 |
| Total expenses for current year | USD $ 24,274,766 |
| Total expenses for previous year | USD $ 24,272,758 |
| Other expenses in current year | USD $ 10,790,343 |
| Other expenses in previous year | USD $ 11,059,366 |
| 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 $ 13,443,158 |
| Employee salary and benefits paid in previous year | USD $ 13,169,081 |
| 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 $ 41,265 |
| Grants and similar amounts paid in previous year | USD $ 44,311 |
| Total revenue in current fiscal year | USD $ 23,369,254 |
| Total revenue in previous fiscal year | USD $ 23,846,501 |
| Contributions and grants from current year | USD $ 121,261 |
| Contributions and grants from previous year | USD $ 109,465 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 2,524 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,668,998 |
| Program Service Revenue from current year | USD $ 23,576,490 |
| Investment Income from prior year | USD $ 36,207 |
| Investment Income from current year | USD $ 81,210 |
| Other Revenue from prior year | USD $ 128,291 |
| Other Revenue from current year | USD $ 79,336 |
| Gross receipts from all sources | USD $ 23,893,966 |
| Net assets / fund balances at end of fiscal year | USD $ 9,560,628 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,800,793 |
| Total liabilities at end of fiscal year | USD $ 53,419,950 |
| Total liabilities at beginning of fiscal year | USD $ 49,860,341 |
| Total assets at end of fiscal year | USD $ 62,980,578 |
| Total assets at beginning of fiscal year | USD $ 61,661,134 |
| Revenues less expenses for current year | USD $ -426,257 |
| Revenues less expenses for previous year | USD $ 708,549 |
| Total expenses for current year | USD $ 24,272,758 |
| Total expenses for previous year | USD $ 23,185,047 |
| Other expenses in current year | USD $ 11,059,366 |
| Other expenses in previous year | USD $ 10,671,601 |
| 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 $ 13,169,081 |
| Employee salary and benefits paid in previous year | USD $ 12,481,676 |
| 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 $ 44,311 |
| Grants and similar amounts paid in previous year | USD $ 31,770 |
| Total revenue in current fiscal year | USD $ 23,846,501 |
| Total revenue in previous fiscal year | USD $ 23,893,596 |
| Contributions and grants from current year | USD $ 109,465 |
| Contributions and grants from previous year | USD $ 60,100 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 35,282 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,442,769 |
| Program Service Revenue from current year | USD $ 23,668,998 |
| Investment Income from prior year | USD $ -1,305,767 |
| Investment Income from current year | USD $ 36,207 |
| Other Revenue from prior year | USD $ 59,760 |
| Other Revenue from current year | USD $ 128,291 |
| Gross receipts from all sources | USD $ 23,906,640 |
| Net assets / fund balances at end of fiscal year | USD $ 11,800,793 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,062,046 |
| Total liabilities at end of fiscal year | USD $ 49,860,341 |
| Total liabilities at beginning of fiscal year | USD $ 52,290,142 |
| Total assets at end of fiscal year | USD $ 61,661,134 |
| Total assets at beginning of fiscal year | USD $ 63,352,188 |
| Revenues less expenses for current year | USD $ 708,549 |
| Revenues less expenses for previous year | USD $ -92,641 |
| Total expenses for current year | USD $ 23,185,047 |
| Total expenses for previous year | USD $ 20,394,801 |
| Other expenses in current year | USD $ 10,671,601 |
| Other expenses in previous year | USD $ 9,156,108 |
| 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 $ 12,481,676 |
| Employee salary and benefits paid in previous year | USD $ 11,193,544 |
| 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 $ 31,770 |
| Grants and similar amounts paid in previous year | USD $ 45,149 |
| Total revenue in current fiscal year | USD $ 23,893,596 |
| Total revenue in previous fiscal year | USD $ 20,302,160 |
| Contributions and grants from current year | USD $ 60,100 |
| Contributions and grants from previous year | USD $ 105,398 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 46,967 |
The following addresses have been detected as associated with Tax Indentification Number 311209757