WAYNE COUNTY PARENT TO PARENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,019 |
Program Service Revenue from current year | USD $ 210 |
Investment Income from prior year | USD $ 30,283 |
Investment Income from current year | USD $ 14,491 |
Other Revenue from prior year | USD $ 250 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,701 |
Net assets / fund balances at end of fiscal year | USD $ 437,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 562,577 |
Total liabilities at end of fiscal year | USD $ 5,482 |
Total liabilities at beginning of fiscal year | USD $ 2,734 |
Total assets at end of fiscal year | USD $ 443,215 |
Total assets at beginning of fiscal year | USD $ 565,311 |
Revenues less expenses for current year | USD $ -31,867 |
Revenues less expenses for previous year | USD $ -24,633 |
Total expenses for current year | USD $ 46,568 |
Total expenses for previous year | USD $ 57,754 |
Other expenses in current year | USD $ 6,665 |
Other expenses in previous year | USD $ 6,605 |
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 $ 3,000 |
Employee salary and benefits paid in previous year | USD $ 12,000 |
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 $ 36,903 |
Grants and similar amounts paid in previous year | USD $ 39,149 |
Total revenue in current fiscal year | USD $ 14,701 |
Total revenue in previous fiscal year | USD $ 33,121 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,569 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 872 |
Program Service Revenue from current year | USD $ 1,019 |
Investment Income from prior year | USD $ 19,822 |
Investment Income from current year | USD $ 30,283 |
Other Revenue from prior year | USD $ 120 |
Other Revenue from current year | USD $ 250 |
Gross receipts from all sources | USD $ 33,121 |
Net assets / fund balances at end of fiscal year | USD $ 562,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 554,280 |
Total liabilities at end of fiscal year | USD $ 2,734 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 565,311 |
Total assets at beginning of fiscal year | USD $ 554,280 |
Revenues less expenses for current year | USD $ -24,633 |
Revenues less expenses for previous year | USD $ -16,974 |
Total expenses for current year | USD $ 57,754 |
Total expenses for previous year | USD $ 66,591 |
Other expenses in current year | USD $ 6,605 |
Other expenses in previous year | USD $ 19,215 |
Total fundraising expenses in current year | USD $ 600 |
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 $ 12,000 |
Employee salary and benefits paid in previous year | USD $ 12,000 |
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 $ 39,149 |
Grants and similar amounts paid in previous year | USD $ 35,376 |
Total revenue in current fiscal year | USD $ 33,121 |
Total revenue in previous fiscal year | USD $ 49,617 |
Contributions and grants from current year | USD $ 1,569 |
Contributions and grants from previous year | USD $ 28,803 |
Gross income from fundraising events | USD $ 250 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,887 |
Program Service Revenue from current year | USD $ 872 |
Investment Income from prior year | USD $ 14,978 |
Investment Income from current year | USD $ 19,822 |
Other Revenue from prior year | USD $ 1,628 |
Other Revenue from current year | USD $ 120 |
Gross receipts from all sources | USD $ 49,617 |
Net assets / fund balances at end of fiscal year | USD $ 554,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 537,379 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 554,280 |
Total assets at beginning of fiscal year | USD $ 537,379 |
Revenues less expenses for current year | USD $ -16,974 |
Revenues less expenses for previous year | USD $ 18,415 |
Total expenses for current year | USD $ 66,591 |
Total expenses for previous year | USD $ 59,982 |
Other expenses in current year | USD $ 19,215 |
Other expenses in previous year | USD $ 11,119 |
Total fundraising expenses in current year | USD $ 600 |
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 $ 12,000 |
Employee salary and benefits paid in previous year | USD $ 12,000 |
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 $ 35,376 |
Grants and similar amounts paid in previous year | USD $ 36,863 |
Total revenue in current fiscal year | USD $ 49,617 |
Total revenue in previous fiscal year | USD $ 78,397 |
Contributions and grants from current year | USD $ 28,803 |
Contributions and grants from previous year | USD $ 59,904 |
Total of other revenue | USD $ 120 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,461 |
Program Service Revenue from current year | USD $ 1,887 |
Investment Income from prior year | USD $ 9,588 |
Investment Income from current year | USD $ 14,978 |
Other Revenue from prior year | USD $ 1,527 |
Other Revenue from current year | USD $ 1,628 |
Gross receipts from all sources | USD $ 86,041 |
Net assets / fund balances at end of fiscal year | USD $ 537,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 454,704 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 537,379 |
Total assets at beginning of fiscal year | USD $ 454,704 |
Revenues less expenses for current year | USD $ 18,415 |
Revenues less expenses for previous year | USD $ 6,819 |
Total expenses for current year | USD $ 59,982 |
Total expenses for previous year | USD $ 62,448 |
Other expenses in current year | USD $ 11,119 |
Other expenses in previous year | USD $ 11,931 |
Total fundraising expenses in current year | USD $ 600 |
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 $ 12,000 |
Employee salary and benefits paid in previous year | USD $ 12,000 |
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 $ 36,863 |
Grants and similar amounts paid in previous year | USD $ 38,517 |
Total revenue in current fiscal year | USD $ 78,397 |
Total revenue in previous fiscal year | USD $ 69,267 |
Contributions and grants from current year | USD $ 59,904 |
Contributions and grants from previous year | USD $ 56,691 |
Gross income from fundraising events | USD $ 8,968 |
Total of other revenue | USD $ 304 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,093 |
Program Service Revenue from current year | USD $ 1,461 |
Investment Income from prior year | USD $ 12,777 |
Investment Income from current year | USD $ 9,588 |
Other Revenue from prior year | USD $ 1,493 |
Other Revenue from current year | USD $ 1,527 |
Gross receipts from all sources | USD $ 74,556 |
Net assets / fund balances at end of fiscal year | USD $ 454,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 489,695 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 15,485 |
Total assets at end of fiscal year | USD $ 454,704 |
Total assets at beginning of fiscal year | USD $ 505,180 |
Revenues less expenses for current year | USD $ 6,819 |
Revenues less expenses for previous year | USD $ -18,745 |
Total expenses for current year | USD $ 62,448 |
Total expenses for previous year | USD $ 85,614 |
Other expenses in current year | USD $ 11,931 |
Other expenses in previous year | USD $ 30,616 |
Total fundraising expenses in current year | USD $ 2,924 |
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 $ 12,000 |
Employee salary and benefits paid in previous year | USD $ 12,000 |
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 $ 38,517 |
Grants and similar amounts paid in previous year | USD $ 42,998 |
Total revenue in current fiscal year | USD $ 69,267 |
Total revenue in previous fiscal year | USD $ 66,869 |
Contributions and grants from current year | USD $ 56,691 |
Contributions and grants from previous year | USD $ 51,506 |
Gross income from fundraising events | USD $ 6,199 |
Gross income from gaming | USD $ 613 |
Total of other revenue | USD $ 4 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 1,093 |
Investment Income from prior year | USD $ 7,432 |
Investment Income from current year | USD $ 12,777 |
Other Revenue from prior year | USD $ 28,031 |
Other Revenue from current year | USD $ 1,493 |
Gross receipts from all sources | USD $ 71,607 |
Net assets / fund balances at end of fiscal year | USD $ 489,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 446,353 |
Total liabilities at end of fiscal year | USD $ 15,485 |
Total liabilities at beginning of fiscal year | USD $ 12,000 |
Total assets at end of fiscal year | USD $ 505,180 |
Total assets at beginning of fiscal year | USD $ 458,353 |
Revenues less expenses for current year | USD $ -18,745 |
Revenues less expenses for previous year | USD $ 3,964 |
Total expenses for current year | USD $ 85,614 |
Total expenses for previous year | USD $ 81,780 |
Other expenses in current year | USD $ 30,616 |
Other expenses in previous year | USD $ 11,096 |
Total fundraising expenses in current year | USD $ 2,085 |
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 $ 12,000 |
Employee salary and benefits paid in previous year | USD $ 12,000 |
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 $ 42,998 |
Grants and similar amounts paid in previous year | USD $ 58,684 |
Total revenue in current fiscal year | USD $ 66,869 |
Total revenue in previous fiscal year | USD $ 85,744 |
Contributions and grants from current year | USD $ 51,506 |
Contributions and grants from previous year | USD $ 50,281 |
Gross income from fundraising events | USD $ 5,948 |
Gross income from gaming | USD $ 283 |
2016-12-31 |
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Gross receipts from all sources | USD $ 90,005 |
Net assets / fund balances at end of fiscal year | USD $ 446,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 450,061 |
Contributions, Grants, Gifts etc from current year | USD $ 50,281 |
Gross income from fundraising events | USD $ 5,366 |
Direct expenses fromspecial events | USD $ 4,261 |
Total revenue | USD $ 85,744 |
Grants and similar amounts paid | USD $ 58,684 |
Employees salaries and other compensation and benefits | USD $ 12,000 |
Fees and other payments to independent contractors | USD $ 4,903 |
Total of all other expenses | USD $ 2,694 |
Total of all expenses | USD $ 81,780 |
Net assets or fund balances at end of year | USD $ 3,964 |
Gross income from gaming | USD $ 1,007 |
Net difference of special event income minus expenses | USD $ 2,112 |
Total of other revenue | USD $ 2,624 |
2015-12-31 |
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Gross receipts from all sources | USD $ 100,644 |
Net assets / fund balances at end of fiscal year | USD $ 450,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 489,335 |
Contributions, Grants, Gifts etc from current year | USD $ 57,944 |
Gross income from fundraising events | USD $ 8,886 |
Direct expenses fromspecial events | USD $ 6,671 |
Total revenue | USD $ 93,973 |
Grants and similar amounts paid | USD $ 78,318 |
Employees salaries and other compensation and benefits | USD $ 12,000 |
Fees and other payments to independent contractors | USD $ 4,722 |
Total of all other expenses | USD $ 6,575 |
Total of all expenses | USD $ 103,463 |
Net assets or fund balances at end of year | USD $ -9,490 |
Gross income from gaming | USD $ 1,268 |
Net difference of special event income minus expenses | USD $ 3,483 |
Total of other revenue | USD $ 11,064 |
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