WESLEYAN VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 25,440 |
| Net unrelated business income | USD $ 4,546 |
| Program Service Revenue from prior year | USD $ 19,220,560 |
| Program Service Revenue from current year | USD $ 20,041,423 |
| Investment Income from prior year | USD $ -533,844 |
| Investment Income from current year | USD $ 747,420 |
| Other Revenue from prior year | USD $ 1,281,857 |
| Other Revenue from current year | USD $ 125,339 |
| Gross receipts from all sources | USD $ 23,543,030 |
| Net assets / fund balances at end of fiscal year | USD $ -6,426,145 |
| Net assets / fund balances at beginning of fiscal year | USD $ -133,800 |
| Total liabilities at end of fiscal year | USD $ 40,257,297 |
| Total liabilities at beginning of fiscal year | USD $ 39,732,989 |
| Total assets at end of fiscal year | USD $ 33,831,152 |
| Total assets at beginning of fiscal year | USD $ 39,599,189 |
| Revenues less expenses for current year | USD $ -2,263,539 |
| Revenues less expenses for previous year | USD $ -1,914,021 |
| Total expenses for current year | USD $ 23,483,259 |
| Total expenses for previous year | USD $ 21,938,771 |
| Other expenses in current year | USD $ 11,856,478 |
| Other expenses in previous year | USD $ 10,877,341 |
| Total fundraising expenses in current year | USD $ 45,534 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,626,781 |
| Employee salary and benefits paid in previous year | USD $ 11,061,430 |
| 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 $ 21,219,720 |
| Total revenue in previous fiscal year | USD $ 20,024,750 |
| Contributions and grants from current year | USD $ 305,538 |
| Contributions and grants from previous year | USD $ 56,177 |
| Cost of goods sold | USD $ 38,161 |
| Gross sales of inventory assets | USD $ 63,601 |
| Total of other revenue | USD $ 35,989 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 18,393 |
| Net unrelated business income | USD $ 2,472 |
| Program Service Revenue from prior year | USD $ 19,424,320 |
| Program Service Revenue from current year | USD $ 19,220,560 |
| Investment Income from prior year | USD $ -430,352 |
| Investment Income from current year | USD $ -533,844 |
| Other Revenue from prior year | USD $ 352,776 |
| Other Revenue from current year | USD $ 1,281,857 |
| Gross receipts from all sources | USD $ 21,668,012 |
| Net assets / fund balances at end of fiscal year | USD $ -133,800 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,467,523 |
| Total liabilities at end of fiscal year | USD $ 39,732,989 |
| Total liabilities at beginning of fiscal year | USD $ 28,748,263 |
| Total assets at end of fiscal year | USD $ 39,599,189 |
| Total assets at beginning of fiscal year | USD $ 27,280,740 |
| Revenues less expenses for current year | USD $ -1,914,021 |
| Revenues less expenses for previous year | USD $ -2,619,401 |
| Total expenses for current year | USD $ 21,938,771 |
| Total expenses for previous year | USD $ 21,969,797 |
| Other expenses in current year | USD $ 10,877,341 |
| Other expenses in previous year | USD $ 10,597,118 |
| Total fundraising expenses in current year | USD $ 56,172 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,061,430 |
| Employee salary and benefits paid in previous year | USD $ 11,372,679 |
| 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 $ 20,024,750 |
| Total revenue in previous fiscal year | USD $ 19,350,396 |
| Contributions and grants from current year | USD $ 56,177 |
| Contributions and grants from previous year | USD $ 3,652 |
| Gross income from fundraising events | USD $ 1,000 |
| Cost of goods sold | USD $ 27,588 |
| Gross sales of inventory assets | USD $ 45,981 |
| Total of other revenue | USD $ 1,207,686 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 15,195 |
| Net unrelated business income | USD $ 1,165 |
| Program Service Revenue from prior year | USD $ 18,322,039 |
| Program Service Revenue from current year | USD $ 19,424,320 |
| Investment Income from prior year | USD $ 249,880 |
| Investment Income from current year | USD $ -430,352 |
| Other Revenue from prior year | USD $ 515,010 |
| Other Revenue from current year | USD $ 352,776 |
| Gross receipts from all sources | USD $ 24,838,316 |
| Net assets / fund balances at end of fiscal year | USD $ -1,467,523 |
| Net assets / fund balances at beginning of fiscal year | USD $ 878,211 |
| Total liabilities at end of fiscal year | USD $ 28,748,263 |
| Total liabilities at beginning of fiscal year | USD $ 34,036,244 |
| Total assets at end of fiscal year | USD $ 27,280,740 |
| Total assets at beginning of fiscal year | USD $ 34,914,455 |
| Revenues less expenses for current year | USD $ -2,619,401 |
| Revenues less expenses for previous year | USD $ -3,447,949 |
| Total expenses for current year | USD $ 21,969,797 |
| Total expenses for previous year | USD $ 22,563,124 |
| Other expenses in current year | USD $ 10,597,118 |
| Other expenses in previous year | USD $ 10,903,809 |
| Total fundraising expenses in current year | USD $ 23,175 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,372,679 |
| Employee salary and benefits paid in previous year | USD $ 11,659,315 |
| 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 $ 19,350,396 |
| Total revenue in previous fiscal year | USD $ 19,115,175 |
| Contributions and grants from current year | USD $ 3,652 |
| Contributions and grants from previous year | USD $ 28,246 |
| Cost of goods sold | USD $ 22,792 |
| Gross sales of inventory assets | USD $ 37,987 |
| Total of other revenue | USD $ 261,802 |
The following addresses have been detected as associated with Tax Indentification Number 340714611