WARRIOR RUN MANOR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,241 |
Program Service Revenue from current year | USD $ 196,070 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 62 |
Other Revenue from prior year | USD $ 4,251 |
Other Revenue from current year | USD $ 5,904 |
Gross receipts from all sources | USD $ 727,162 |
Net assets / fund balances at end of fiscal year | USD $ -1,381,387 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,338,875 |
Total liabilities at end of fiscal year | USD $ 3,152,089 |
Total liabilities at beginning of fiscal year | USD $ 3,256,643 |
Total assets at end of fiscal year | USD $ 1,770,702 |
Total assets at beginning of fiscal year | USD $ 1,917,768 |
Revenues less expenses for current year | USD $ -42,512 |
Revenues less expenses for previous year | USD $ -11,293 |
Total expenses for current year | USD $ 769,674 |
Total expenses for previous year | USD $ 730,705 |
Other expenses in current year | USD $ 613,802 |
Other expenses in previous year | USD $ 578,286 |
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 $ 155,872 |
Employee salary and benefits paid in previous year | USD $ 152,419 |
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 $ 727,162 |
Total revenue in previous fiscal year | USD $ 719,412 |
Contributions and grants from current year | USD $ 525,126 |
Contributions and grants from previous year | USD $ 529,867 |
Total of other revenue | USD $ 5,904 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 187,868 |
Program Service Revenue from current year | USD $ 185,241 |
Investment Income from prior year | USD $ 333 |
Investment Income from current year | USD $ 53 |
Other Revenue from prior year | USD $ 6,061 |
Other Revenue from current year | USD $ 4,251 |
Gross receipts from all sources | USD $ 719,412 |
Net assets / fund balances at end of fiscal year | USD $ -1,338,875 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,327,582 |
Total liabilities at end of fiscal year | USD $ 3,256,643 |
Total liabilities at beginning of fiscal year | USD $ 3,316,578 |
Total assets at end of fiscal year | USD $ 1,917,768 |
Total assets at beginning of fiscal year | USD $ 1,988,996 |
Revenues less expenses for current year | USD $ -11,293 |
Revenues less expenses for previous year | USD $ -5,223 |
Total expenses for current year | USD $ 730,705 |
Total expenses for previous year | USD $ 714,407 |
Other expenses in current year | USD $ 578,286 |
Other expenses in previous year | USD $ 561,242 |
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 $ 152,419 |
Employee salary and benefits paid in previous year | USD $ 153,165 |
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 $ 719,412 |
Total revenue in previous fiscal year | USD $ 709,184 |
Contributions and grants from current year | USD $ 529,867 |
Contributions and grants from previous year | USD $ 514,922 |
Total of other revenue | USD $ 4,251 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 694,052 |
Program Service Revenue from current year | USD $ 187,868 |
Investment Income from prior year | USD $ 814 |
Investment Income from current year | USD $ 333 |
Other Revenue from prior year | USD $ 6,602 |
Other Revenue from current year | USD $ 6,061 |
Gross receipts from all sources | USD $ 709,184 |
Net assets / fund balances at end of fiscal year | USD $ -1,327,582 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,322,359 |
Total liabilities at end of fiscal year | USD $ 3,316,578 |
Total liabilities at beginning of fiscal year | USD $ 3,364,441 |
Total assets at end of fiscal year | USD $ 1,988,996 |
Total assets at beginning of fiscal year | USD $ 2,042,082 |
Revenues less expenses for current year | USD $ -5,223 |
Revenues less expenses for previous year | USD $ -8,028 |
Total expenses for current year | USD $ 714,407 |
Total expenses for previous year | USD $ 709,496 |
Other expenses in current year | USD $ 561,242 |
Other expenses in previous year | USD $ 566,312 |
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 $ 153,165 |
Employee salary and benefits paid in previous year | USD $ 143,184 |
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 $ 709,184 |
Total revenue in previous fiscal year | USD $ 701,468 |
Contributions and grants from current year | USD $ 514,922 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,061 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 677,802 |
Program Service Revenue from current year | USD $ 694,052 |
Investment Income from prior year | USD $ 414 |
Investment Income from current year | USD $ 814 |
Other Revenue from prior year | USD $ 10,466 |
Other Revenue from current year | USD $ 6,602 |
Gross receipts from all sources | USD $ 701,468 |
Net assets / fund balances at end of fiscal year | USD $ -1,322,359 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,314,331 |
Total liabilities at end of fiscal year | USD $ 3,364,441 |
Total liabilities at beginning of fiscal year | USD $ 3,426,970 |
Total assets at end of fiscal year | USD $ 2,042,082 |
Total assets at beginning of fiscal year | USD $ 2,112,639 |
Revenues less expenses for current year | USD $ -8,028 |
Revenues less expenses for previous year | USD $ -19,281 |
Total expenses for current year | USD $ 709,496 |
Total expenses for previous year | USD $ 707,963 |
Other expenses in current year | USD $ 566,312 |
Other expenses in previous year | USD $ 570,395 |
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 $ 143,184 |
Employee salary and benefits paid in previous year | USD $ 137,568 |
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 $ 701,468 |
Total revenue in previous fiscal year | USD $ 688,682 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,602 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 672,230 |
Program Service Revenue from current year | USD $ 677,802 |
Investment Income from prior year | USD $ 243 |
Investment Income from current year | USD $ 414 |
Other Revenue from prior year | USD $ 6,464 |
Other Revenue from current year | USD $ 10,466 |
Gross receipts from all sources | USD $ 688,682 |
Net assets / fund balances at end of fiscal year | USD $ -1,314,331 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,295,050 |
Total liabilities at end of fiscal year | USD $ 3,426,970 |
Total liabilities at beginning of fiscal year | USD $ 3,483,609 |
Total assets at end of fiscal year | USD $ 2,112,639 |
Total assets at beginning of fiscal year | USD $ 2,188,559 |
Revenues less expenses for current year | USD $ -19,281 |
Revenues less expenses for previous year | USD $ -21,632 |
Total expenses for current year | USD $ 707,963 |
Total expenses for previous year | USD $ 700,569 |
Other expenses in current year | USD $ 570,395 |
Other expenses in previous year | USD $ 564,606 |
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 $ 137,568 |
Employee salary and benefits paid in previous year | USD $ 135,963 |
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 $ 688,682 |
Total revenue in previous fiscal year | USD $ 678,937 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,466 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 654,913 |
Program Service Revenue from current year | USD $ 672,230 |
Investment Income from prior year | USD $ 241 |
Investment Income from current year | USD $ 243 |
Other Revenue from prior year | USD $ 8,082 |
Other Revenue from current year | USD $ 6,464 |
Gross receipts from all sources | USD $ 678,937 |
Net assets / fund balances at end of fiscal year | USD $ -1,295,050 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,273,418 |
Total liabilities at end of fiscal year | USD $ 3,483,609 |
Total liabilities at beginning of fiscal year | USD $ 3,577,014 |
Total assets at end of fiscal year | USD $ 2,188,559 |
Total assets at beginning of fiscal year | USD $ 2,303,596 |
Revenues less expenses for current year | USD $ -21,632 |
Revenues less expenses for previous year | USD $ -28,549 |
Total expenses for current year | USD $ 700,569 |
Total expenses for previous year | USD $ 691,785 |
Other expenses in current year | USD $ 564,606 |
Other expenses in previous year | USD $ 566,558 |
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 $ 135,963 |
Employee salary and benefits paid in previous year | USD $ 125,227 |
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 $ 678,937 |
Total revenue in previous fiscal year | USD $ 663,236 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,464 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 711,162 |
Program Service Revenue from current year | USD $ 665,829 |
Investment Income from prior year | USD $ 202 |
Investment Income from current year | USD $ 273 |
Other Revenue from prior year | USD $ 8,100 |
Other Revenue from current year | USD $ 7,660 |
Gross receipts from all sources | USD $ 673,762 |
Net assets / fund balances at end of fiscal year | USD $ -1,244,869 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,181,022 |
Total liabilities at end of fiscal year | USD $ 3,705,875 |
Total liabilities at beginning of fiscal year | USD $ 3,753,391 |
Total assets at end of fiscal year | USD $ 2,461,006 |
Total assets at beginning of fiscal year | USD $ 2,572,369 |
Revenues less expenses for current year | USD $ -63,847 |
Revenues less expenses for previous year | USD $ -23,340 |
Total expenses for current year | USD $ 737,609 |
Total expenses for previous year | USD $ 742,804 |
Other expenses in current year | USD $ 611,112 |
Other expenses in previous year | USD $ 610,642 |
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 $ 126,497 |
Employee salary and benefits paid in previous year | USD $ 132,162 |
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 $ 673,762 |
Total revenue in previous fiscal year | USD $ 719,464 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,660 |
The following addresses have been detected as associated with Tax Indentification Number 232137458