VERSITI, 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 $ 30,214,182 |
| Program Service Revenue from current year | USD $ 32,698,909 |
| Investment Income from prior year | USD $ 507,735 |
| Investment Income from current year | USD $ 823,354 |
| Other Revenue from prior year | USD $ 91,534 |
| Other Revenue from current year | USD $ 243,909 |
| Gross receipts from all sources | USD $ 33,965,576 |
| Net assets / fund balances at end of fiscal year | USD $ 350,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 350,000 |
| Total liabilities at end of fiscal year | USD $ 112,112,728 |
| Total liabilities at beginning of fiscal year | USD $ 35,206,690 |
| Total assets at end of fiscal year | USD $ 112,462,728 |
| Total assets at beginning of fiscal year | USD $ 35,556,690 |
| Revenues less expenses for current year | USD $ -281,254 |
| Revenues less expenses for previous year | USD $ -437,961 |
| Total expenses for current year | USD $ 34,047,426 |
| Total expenses for previous year | USD $ 31,251,412 |
| Other expenses in current year | USD $ 33,914,926 |
| Other expenses in previous year | USD $ 31,222,662 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 132,500 |
| Grants and similar amounts paid in previous year | USD $ 28,750 |
| Total revenue in current fiscal year | USD $ 33,766,172 |
| Total revenue in previous fiscal year | USD $ 30,813,451 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 243,909 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 30,038,768 |
| Program Service Revenue from current year | USD $ 30,214,182 |
| Investment Income from prior year | USD $ 79,248 |
| Investment Income from current year | USD $ 507,735 |
| Other Revenue from prior year | USD $ 41,517 |
| Other Revenue from current year | USD $ 91,534 |
| Gross receipts from all sources | USD $ 30,929,887 |
| Net assets / fund balances at end of fiscal year | USD $ 350,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 350,000 |
| Total liabilities at end of fiscal year | USD $ 35,206,690 |
| Total liabilities at beginning of fiscal year | USD $ 27,370,428 |
| Total assets at end of fiscal year | USD $ 35,556,690 |
| Total assets at beginning of fiscal year | USD $ 27,720,428 |
| Revenues less expenses for current year | USD $ -437,961 |
| Revenues less expenses for previous year | USD $ 580,567 |
| Total expenses for current year | USD $ 31,251,412 |
| Total expenses for previous year | USD $ 29,578,966 |
| Other expenses in current year | USD $ 31,222,662 |
| Other expenses in previous year | USD $ 29,473,466 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 28,750 |
| Grants and similar amounts paid in previous year | USD $ 105,500 |
| Total revenue in current fiscal year | USD $ 30,813,451 |
| Total revenue in previous fiscal year | USD $ 30,159,533 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 91,534 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 28,367,000 |
| Program Service Revenue from current year | USD $ 30,038,768 |
| Investment Income from prior year | USD $ 65,711 |
| Investment Income from current year | USD $ 79,248 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 41,517 |
| Gross receipts from all sources | USD $ 31,359,277 |
| Net assets / fund balances at end of fiscal year | USD $ 350,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 350,000 |
| Total liabilities at end of fiscal year | USD $ 27,370,428 |
| Total liabilities at beginning of fiscal year | USD $ 31,325,126 |
| Total assets at end of fiscal year | USD $ 27,720,428 |
| Total assets at beginning of fiscal year | USD $ 31,675,126 |
| Revenues less expenses for current year | USD $ 580,567 |
| Revenues less expenses for previous year | USD $ -87,646 |
| Total expenses for current year | USD $ 29,578,966 |
| Total expenses for previous year | USD $ 28,520,357 |
| Other expenses in current year | USD $ 29,473,466 |
| Other expenses in previous year | USD $ 28,477,357 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 105,500 |
| Grants and similar amounts paid in previous year | USD $ 43,000 |
| Total revenue in current fiscal year | USD $ 30,159,533 |
| Total revenue in previous fiscal year | USD $ 28,432,711 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 41,517 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,872,073 |
| Program Service Revenue from current year | USD $ 28,367,000 |
| Investment Income from prior year | USD $ 31,036 |
| Investment Income from current year | USD $ 65,711 |
| Other Revenue from prior year | USD $ 6,460 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 30,537,572 |
| Net assets / fund balances at end of fiscal year | USD $ 350,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 350,000 |
| Total liabilities at end of fiscal year | USD $ 31,325,126 |
| Total liabilities at beginning of fiscal year | USD $ 34,065,361 |
| Total assets at end of fiscal year | USD $ 31,675,126 |
| Total assets at beginning of fiscal year | USD $ 34,415,361 |
| Revenues less expenses for current year | USD $ -87,646 |
| Revenues less expenses for previous year | USD $ -62,583 |
| Total expenses for current year | USD $ 28,520,357 |
| Total expenses for previous year | USD $ 21,972,152 |
| Other expenses in current year | USD $ 28,477,357 |
| Other expenses in previous year | USD $ 21,972,152 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 43,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 28,432,711 |
| Total revenue in previous fiscal year | USD $ 21,909,569 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,770,167 |
| Program Service Revenue from current year | USD $ 21,872,073 |
| Investment Income from prior year | USD $ 62,514 |
| Investment Income from current year | USD $ 31,036 |
| Other Revenue from prior year | USD $ 31,764 |
| Other Revenue from current year | USD $ 6,460 |
| Gross receipts from all sources | USD $ 21,910,900 |
| Net assets / fund balances at end of fiscal year | USD $ 350,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 350,000 |
| Total liabilities at end of fiscal year | USD $ 34,065,361 |
| Total liabilities at beginning of fiscal year | USD $ 24,840,336 |
| Total assets at end of fiscal year | USD $ 34,415,361 |
| Total assets at beginning of fiscal year | USD $ 25,190,336 |
| Revenues less expenses for current year | USD $ -62,583 |
| Revenues less expenses for previous year | USD $ -41,319 |
| Total expenses for current year | USD $ 21,972,152 |
| Total expenses for previous year | USD $ 22,905,764 |
| Other expenses in current year | USD $ 21,972,152 |
| Other expenses in previous year | USD $ 22,905,764 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 21,909,569 |
| Total revenue in previous fiscal year | USD $ 22,864,445 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 6,460 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,776,609 |
| Program Service Revenue from current year | USD $ 22,770,167 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 62,514 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 31,764 |
| Gross receipts from all sources | USD $ 22,903,576 |
| Net assets / fund balances at end of fiscal year | USD $ 350,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 350,000 |
| Total liabilities at end of fiscal year | USD $ 24,840,336 |
| Total liabilities at beginning of fiscal year | USD $ 6,991,575 |
| Total assets at end of fiscal year | USD $ 25,190,336 |
| Total assets at beginning of fiscal year | USD $ 7,341,575 |
| Revenues less expenses for current year | USD $ -41,319 |
| Total expenses for current year | USD $ 22,905,764 |
| Total expenses for previous year | USD $ 22,776,609 |
| Other expenses in current year | USD $ 22,905,764 |
| Other expenses in previous year | USD $ 22,776,609 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 22,864,445 |
| Total revenue in previous fiscal year | USD $ 22,776,609 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 31,764 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,500,398 |
| Program Service Revenue from current year | USD $ 22,776,609 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 22,776,609 |
| Net assets / fund balances at end of fiscal year | USD $ 350,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 350,000 |
| Total liabilities at end of fiscal year | USD $ 6,991,575 |
| Total liabilities at beginning of fiscal year | USD $ 4,845,368 |
| Total assets at end of fiscal year | USD $ 7,341,575 |
| Total assets at beginning of fiscal year | USD $ 5,195,368 |
| Revenues less expenses for current year | USD $ 0 |
| Total expenses for current year | USD $ 22,776,609 |
| Total expenses for previous year | USD $ 13,500,398 |
| Other expenses in current year | USD $ 22,776,609 |
| Other expenses in previous year | USD $ 13,500,398 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 22,776,609 |
| Total revenue in previous fiscal year | USD $ 13,500,398 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,099,478 |
| Program Service Revenue from current year | USD $ 13,500,398 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 13,500,398 |
| Net assets / fund balances at end of fiscal year | USD $ 350,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 350,000 |
| Total liabilities at end of fiscal year | USD $ 4,845,368 |
| Total liabilities at beginning of fiscal year | USD $ 3,489,216 |
| Total assets at end of fiscal year | USD $ 5,195,368 |
| Total assets at beginning of fiscal year | USD $ 3,839,216 |
| Revenues less expenses for current year | USD $ 0 |
| Total expenses for current year | USD $ 13,500,398 |
| Total expenses for previous year | USD $ 4,099,478 |
| Other expenses in current year | USD $ 13,500,398 |
| Other expenses in previous year | USD $ 4,096,978 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 2,500 |
| Total revenue in current fiscal year | USD $ 13,500,398 |
| Total revenue in previous fiscal year | USD $ 4,099,478 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,420,613 |
| Program Service Revenue from current year | USD $ 4,099,478 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,099,478 |
| Net assets / fund balances at end of fiscal year | USD $ 350,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 350,000 |
| Total liabilities at end of fiscal year | USD $ 3,489,216 |
| Total liabilities at beginning of fiscal year | USD $ 1,057,732 |
| Total assets at end of fiscal year | USD $ 3,839,216 |
| Total assets at beginning of fiscal year | USD $ 1,407,732 |
| Revenues less expenses for current year | USD $ 0 |
| Total expenses for current year | USD $ 4,099,478 |
| Total expenses for previous year | USD $ 3,420,613 |
| Other expenses in current year | USD $ 4,096,978 |
| Other expenses in previous year | USD $ 3,420,613 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 2,500 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,099,478 |
| Total revenue in previous fiscal year | USD $ 3,420,613 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 400,013 |
| Program Service Revenue from current year | USD $ 1,317,646 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 21,872 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 77 |
| Gross receipts from all sources | USD $ 1,339,595 |
| Net assets / fund balances at end of fiscal year | USD $ 350,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 350,000 |
| Total liabilities at end of fiscal year | USD $ 417,306 |
| Total liabilities at beginning of fiscal year | USD $ 1,000 |
| Total assets at end of fiscal year | USD $ 767,306 |
| Total assets at beginning of fiscal year | USD $ 351,000 |
| Revenues less expenses for current year | USD $ 0 |
| Revenues less expenses for previous year | USD $ 350,000 |
| Total expenses for current year | USD $ 1,339,595 |
| Total expenses for previous year | USD $ 400,013 |
| Other expenses in current year | USD $ 1,281,928 |
| Other expenses in previous year | USD $ 400,013 |
| 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 $ 57,667 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 1,339,595 |
| Total revenue in previous fiscal year | USD $ 750,013 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 350,000 |
| Total of other revenue | USD $ 77 |
The following addresses have been detected as associated with Tax Indentification Number 454675354