WESLEY WOODS OF ATHENS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,176,274 |
Program Service Revenue from current year | USD $ 3,695,004 |
Investment Income from prior year | USD $ 152 |
Investment Income from current year | USD $ 207 |
Other Revenue from prior year | USD $ 35,936 |
Other Revenue from current year | USD $ 40,377 |
Gross receipts from all sources | USD $ 3,991,041 |
Net assets / fund balances at end of fiscal year | USD $ -3,955,690 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,588,124 |
Total liabilities at end of fiscal year | USD $ 8,979,671 |
Total liabilities at beginning of fiscal year | USD $ 9,435,689 |
Total assets at end of fiscal year | USD $ 5,023,981 |
Total assets at beginning of fiscal year | USD $ 4,847,565 |
Revenues less expenses for current year | USD $ 200,059 |
Revenues less expenses for previous year | USD $ 147,569 |
Total expenses for current year | USD $ 3,790,982 |
Total expenses for previous year | USD $ 3,462,111 |
Other expenses in current year | USD $ 2,237,628 |
Other expenses in previous year | USD $ 1,996,266 |
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 $ 1,553,354 |
Employee salary and benefits paid in previous year | USD $ 1,465,845 |
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 $ 3,991,041 |
Total revenue in previous fiscal year | USD $ 3,609,680 |
Contributions and grants from current year | USD $ 255,453 |
Contributions and grants from previous year | USD $ 397,318 |
Total of other revenue | USD $ 40,377 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,340,289 |
Program Service Revenue from current year | USD $ 3,176,274 |
Investment Income from prior year | USD $ 713 |
Investment Income from current year | USD $ 152 |
Other Revenue from prior year | USD $ 64,721 |
Other Revenue from current year | USD $ 35,936 |
Gross receipts from all sources | USD $ 3,609,680 |
Net assets / fund balances at end of fiscal year | USD $ -4,588,124 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,962,709 |
Total liabilities at end of fiscal year | USD $ 9,435,689 |
Total liabilities at beginning of fiscal year | USD $ 9,399,706 |
Total assets at end of fiscal year | USD $ 4,847,565 |
Total assets at beginning of fiscal year | USD $ 4,436,997 |
Revenues less expenses for current year | USD $ 147,569 |
Revenues less expenses for previous year | USD $ -31,380 |
Total expenses for current year | USD $ 3,462,111 |
Total expenses for previous year | USD $ 3,557,736 |
Other expenses in current year | USD $ 1,996,266 |
Other expenses in previous year | USD $ 1,983,605 |
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 $ 1,465,845 |
Employee salary and benefits paid in previous year | USD $ 1,574,131 |
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 $ 3,609,680 |
Total revenue in previous fiscal year | USD $ 3,526,356 |
Contributions and grants from current year | USD $ 397,318 |
Contributions and grants from previous year | USD $ 120,633 |
Total of other revenue | USD $ 35,936 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,397,405 |
Program Service Revenue from current year | USD $ 3,340,289 |
Investment Income from prior year | USD $ 4,961 |
Investment Income from current year | USD $ 713 |
Other Revenue from prior year | USD $ 107,951 |
Other Revenue from current year | USD $ 64,721 |
Gross receipts from all sources | USD $ 3,526,356 |
Net assets / fund balances at end of fiscal year | USD $ -4,962,709 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,840,026 |
Total liabilities at end of fiscal year | USD $ 9,399,706 |
Total liabilities at beginning of fiscal year | USD $ 9,882,073 |
Total assets at end of fiscal year | USD $ 4,436,997 |
Total assets at beginning of fiscal year | USD $ 5,042,047 |
Revenues less expenses for current year | USD $ -31,380 |
Revenues less expenses for previous year | USD $ 52,104 |
Total expenses for current year | USD $ 3,557,736 |
Total expenses for previous year | USD $ 3,598,958 |
Other expenses in current year | USD $ 1,983,605 |
Other expenses in previous year | USD $ 2,062,429 |
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 $ 1,574,131 |
Employee salary and benefits paid in previous year | USD $ 1,536,529 |
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 $ 3,526,356 |
Total revenue in previous fiscal year | USD $ 3,651,062 |
Contributions and grants from current year | USD $ 120,633 |
Contributions and grants from previous year | USD $ 140,745 |
Total of other revenue | USD $ 64,721 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,530,956 |
Program Service Revenue from current year | USD $ 3,397,405 |
Investment Income from prior year | USD $ 118 |
Investment Income from current year | USD $ 4,961 |
Other Revenue from prior year | USD $ 62,175 |
Other Revenue from current year | USD $ 107,951 |
Gross receipts from all sources | USD $ 3,651,062 |
Net assets / fund balances at end of fiscal year | USD $ -4,840,026 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,574,272 |
Total liabilities at end of fiscal year | USD $ 9,882,073 |
Total liabilities at beginning of fiscal year | USD $ 9,434,767 |
Total assets at end of fiscal year | USD $ 5,042,047 |
Total assets at beginning of fiscal year | USD $ 4,860,495 |
Revenues less expenses for current year | USD $ 52,104 |
Revenues less expenses for previous year | USD $ 152,437 |
Total expenses for current year | USD $ 3,598,958 |
Total expenses for previous year | USD $ 3,640,164 |
Other expenses in current year | USD $ 2,062,429 |
Other expenses in previous year | USD $ 2,114,363 |
Total fundraising expenses in current year | USD $ 1,407 |
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 $ 1,536,529 |
Employee salary and benefits paid in previous year | USD $ 1,525,801 |
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 $ 3,651,062 |
Total revenue in previous fiscal year | USD $ 3,792,601 |
Contributions and grants from current year | USD $ 140,745 |
Contributions and grants from previous year | USD $ 199,352 |
Total of other revenue | USD $ 107,951 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,513,897 |
Program Service Revenue from current year | USD $ 3,530,956 |
Investment Income from prior year | USD $ 746 |
Investment Income from current year | USD $ 118 |
Other Revenue from prior year | USD $ 57,723 |
Other Revenue from current year | USD $ 62,175 |
Gross receipts from all sources | USD $ 3,793,423 |
Net assets / fund balances at end of fiscal year | USD $ -4,574,272 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,000,478 |
Total liabilities at end of fiscal year | USD $ 9,434,767 |
Total liabilities at beginning of fiscal year | USD $ 10,173,761 |
Total assets at end of fiscal year | USD $ 4,860,495 |
Total assets at beginning of fiscal year | USD $ 5,173,283 |
Revenues less expenses for current year | USD $ 152,437 |
Revenues less expenses for previous year | USD $ 82,298 |
Total expenses for current year | USD $ 3,640,164 |
Total expenses for previous year | USD $ 3,657,453 |
Other expenses in current year | USD $ 2,114,363 |
Other expenses in previous year | USD $ 2,082,501 |
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 $ 1,525,801 |
Employee salary and benefits paid in previous year | USD $ 1,574,952 |
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 $ 3,792,601 |
Total revenue in previous fiscal year | USD $ 3,739,751 |
Contributions and grants from current year | USD $ 199,352 |
Contributions and grants from previous year | USD $ 167,385 |
Total of other revenue | USD $ 62,175 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,350,014 |
Program Service Revenue from current year | USD $ 3,513,897 |
Investment Income from prior year | USD $ 2,133 |
Investment Income from current year | USD $ 746 |
Other Revenue from prior year | USD $ 42,834 |
Other Revenue from current year | USD $ 57,723 |
Gross receipts from all sources | USD $ 3,739,751 |
Net assets / fund balances at end of fiscal year | USD $ -5,000,478 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,393,125 |
Total liabilities at end of fiscal year | USD $ 10,173,761 |
Total liabilities at beginning of fiscal year | USD $ 10,765,729 |
Total assets at end of fiscal year | USD $ 5,173,283 |
Total assets at beginning of fiscal year | USD $ 5,372,604 |
Revenues less expenses for current year | USD $ 82,298 |
Revenues less expenses for previous year | USD $ -138,641 |
Total expenses for current year | USD $ 3,657,453 |
Total expenses for previous year | USD $ 3,631,566 |
Other expenses in current year | USD $ 2,082,501 |
Other expenses in previous year | USD $ 2,084,202 |
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 $ 1,574,952 |
Employee salary and benefits paid in previous year | USD $ 1,547,364 |
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 $ 3,739,751 |
Total revenue in previous fiscal year | USD $ 3,492,925 |
Contributions and grants from current year | USD $ 167,385 |
Contributions and grants from previous year | USD $ 97,944 |
Total of other revenue | USD $ 57,723 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,325,249 |
Program Service Revenue from current year | USD $ 3,350,014 |
Investment Income from prior year | USD $ 1,739 |
Investment Income from current year | USD $ 2,133 |
Other Revenue from prior year | USD $ 40,520 |
Other Revenue from current year | USD $ 42,834 |
Gross receipts from all sources | USD $ 3,492,925 |
Net assets / fund balances at end of fiscal year | USD $ -5,393,125 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,009,753 |
Total liabilities at end of fiscal year | USD $ 10,765,729 |
Total liabilities at beginning of fiscal year | USD $ 10,460,237 |
Total assets at end of fiscal year | USD $ 5,372,604 |
Total assets at beginning of fiscal year | USD $ 5,450,484 |
Revenues less expenses for current year | USD $ -138,641 |
Revenues less expenses for previous year | USD $ 59,800 |
Total expenses for current year | USD $ 3,631,566 |
Total expenses for previous year | USD $ 3,486,987 |
Other expenses in current year | USD $ 2,084,202 |
Other expenses in previous year | USD $ 1,925,642 |
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 $ 1,547,364 |
Employee salary and benefits paid in previous year | USD $ 1,561,345 |
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 $ 3,492,925 |
Total revenue in previous fiscal year | USD $ 3,546,787 |
Contributions and grants from current year | USD $ 97,944 |
Contributions and grants from previous year | USD $ 179,279 |
Total of other revenue | USD $ 42,834 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,113,099 |
Program Service Revenue from current year | USD $ 3,325,249 |
Investment Income from prior year | USD $ 1,833 |
Investment Income from current year | USD $ 1,739 |
Other Revenue from prior year | USD $ 77,663 |
Other Revenue from current year | USD $ 40,520 |
Gross receipts from all sources | USD $ 3,546,787 |
Net assets / fund balances at end of fiscal year | USD $ -5,009,753 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,015,665 |
Total liabilities at end of fiscal year | USD $ 10,460,237 |
Total liabilities at beginning of fiscal year | USD $ 10,065,522 |
Total assets at end of fiscal year | USD $ 5,450,484 |
Total assets at beginning of fiscal year | USD $ 5,049,857 |
Revenues less expenses for current year | USD $ 59,800 |
Revenues less expenses for previous year | USD $ -128,893 |
Total expenses for current year | USD $ 3,486,987 |
Total expenses for previous year | USD $ 3,368,715 |
Other expenses in current year | USD $ 1,925,642 |
Other expenses in previous year | USD $ 1,802,978 |
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 $ 1,561,345 |
Employee salary and benefits paid in previous year | USD $ 1,565,737 |
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 $ 3,546,787 |
Total revenue in previous fiscal year | USD $ 3,239,822 |
Contributions and grants from current year | USD $ 179,279 |
Contributions and grants from previous year | USD $ 47,227 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 40,520 |
The following addresses have been detected as associated with Tax Indentification Number 582190281