WAYNE COUNTY COMMUNITY SERVICE ORGANIZATION INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,189,494 |
Program Service Revenue from current year | USD $ 2,108,493 |
Investment Income from prior year | USD $ 89,420 |
Investment Income from current year | USD $ 275 |
Other Revenue from prior year | USD $ 44,350 |
Other Revenue from current year | USD $ 36,598 |
Gross receipts from all sources | USD $ 2,415,801 |
Net assets / fund balances at end of fiscal year | USD $ -377,586 |
Net assets / fund balances at beginning of fiscal year | USD $ -95,274 |
Total liabilities at end of fiscal year | USD $ 2,007,740 |
Total liabilities at beginning of fiscal year | USD $ 1,908,836 |
Total assets at end of fiscal year | USD $ 1,630,154 |
Total assets at beginning of fiscal year | USD $ 1,813,562 |
Revenues less expenses for current year | USD $ -282,312 |
Revenues less expenses for previous year | USD $ -39,201 |
Total expenses for current year | USD $ 2,698,113 |
Total expenses for previous year | USD $ 2,588,351 |
Other expenses in current year | USD $ 672,892 |
Other expenses in previous year | USD $ 589,045 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,025,221 |
Employee salary and benefits paid in previous year | USD $ 1,999,306 |
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 $ 2,415,801 |
Total revenue in previous fiscal year | USD $ 2,549,150 |
Contributions and grants from current year | USD $ 270,435 |
Contributions and grants from previous year | USD $ 225,886 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,126,127 |
Program Service Revenue from current year | USD $ 2,189,494 |
Investment Income from current year | USD $ 89,420 |
Other Revenue from prior year | USD $ 51,750 |
Other Revenue from current year | USD $ 44,350 |
Gross receipts from all sources | USD $ 2,685,246 |
Net assets / fund balances at end of fiscal year | USD $ -95,274 |
Net assets / fund balances at beginning of fiscal year | USD $ -56,073 |
Total liabilities at end of fiscal year | USD $ 1,908,836 |
Total liabilities at beginning of fiscal year | USD $ 2,041,024 |
Total assets at end of fiscal year | USD $ 1,813,562 |
Total assets at beginning of fiscal year | USD $ 1,984,951 |
Revenues less expenses for current year | USD $ -39,201 |
Revenues less expenses for previous year | USD $ 225,506 |
Total expenses for current year | USD $ 2,588,351 |
Total expenses for previous year | USD $ 2,128,600 |
Other expenses in current year | USD $ 589,045 |
Other expenses in previous year | USD $ 523,403 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,999,306 |
Employee salary and benefits paid in previous year | USD $ 1,605,197 |
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 $ 2,549,150 |
Total revenue in previous fiscal year | USD $ 2,354,106 |
Contributions and grants from current year | USD $ 225,886 |
Contributions and grants from previous year | USD $ 176,229 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,751,422 |
Program Service Revenue from current year | USD $ 2,126,127 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 48,600 |
Other Revenue from current year | USD $ 51,750 |
Gross receipts from all sources | USD $ 2,354,106 |
Net assets / fund balances at end of fiscal year | USD $ -56,073 |
Net assets / fund balances at beginning of fiscal year | USD $ -281,579 |
Total liabilities at end of fiscal year | USD $ 2,041,024 |
Total liabilities at beginning of fiscal year | USD $ 1,978,346 |
Total assets at end of fiscal year | USD $ 1,984,951 |
Total assets at beginning of fiscal year | USD $ 1,696,767 |
Revenues less expenses for current year | USD $ 225,506 |
Revenues less expenses for previous year | USD $ 231,659 |
Total expenses for current year | USD $ 2,128,600 |
Total expenses for previous year | USD $ 2,094,784 |
Other expenses in current year | USD $ 523,403 |
Other expenses in previous year | USD $ 519,708 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,605,197 |
Employee salary and benefits paid in previous year | USD $ 1,575,076 |
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 $ 2,354,106 |
Total revenue in previous fiscal year | USD $ 2,326,443 |
Contributions and grants from current year | USD $ 176,229 |
Contributions and grants from previous year | USD $ 526,421 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,674,071 |
Program Service Revenue from current year | USD $ 1,751,422 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 45,000 |
Other Revenue from current year | USD $ 48,600 |
Gross receipts from all sources | USD $ 2,326,443 |
Net assets / fund balances at end of fiscal year | USD $ -281,579 |
Net assets / fund balances at beginning of fiscal year | USD $ -513,238 |
Total liabilities at end of fiscal year | USD $ 1,978,346 |
Total liabilities at beginning of fiscal year | USD $ 1,890,867 |
Total assets at end of fiscal year | USD $ 1,696,767 |
Total assets at beginning of fiscal year | USD $ 1,377,629 |
Revenues less expenses for current year | USD $ 231,659 |
Revenues less expenses for previous year | USD $ -152,945 |
Total expenses for current year | USD $ 2,094,784 |
Total expenses for previous year | USD $ 1,954,633 |
Other expenses in current year | USD $ 519,708 |
Other expenses in previous year | USD $ 461,384 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,575,076 |
Employee salary and benefits paid in previous year | USD $ 1,493,249 |
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 $ 2,326,443 |
Total revenue in previous fiscal year | USD $ 1,801,688 |
Contributions and grants from current year | USD $ 526,421 |
Contributions and grants from previous year | USD $ 82,617 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,784,579 |
Program Service Revenue from current year | USD $ 1,674,071 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,750 |
Other Revenue from current year | USD $ 45,000 |
Gross receipts from all sources | USD $ 1,801,688 |
Net assets / fund balances at end of fiscal year | USD $ -513,238 |
Net assets / fund balances at beginning of fiscal year | USD $ -360,293 |
Total liabilities at end of fiscal year | USD $ 1,890,867 |
Total liabilities at beginning of fiscal year | USD $ 1,783,525 |
Total assets at end of fiscal year | USD $ 1,377,629 |
Total assets at beginning of fiscal year | USD $ 1,423,232 |
Revenues less expenses for current year | USD $ -152,945 |
Revenues less expenses for previous year | USD $ -110,751 |
Total expenses for current year | USD $ 1,954,633 |
Total expenses for previous year | USD $ 1,999,080 |
Other expenses in current year | USD $ 461,384 |
Other expenses in previous year | USD $ 448,540 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,493,249 |
Employee salary and benefits paid in previous year | USD $ 1,550,540 |
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 $ 1,801,688 |
Total revenue in previous fiscal year | USD $ 1,888,329 |
Contributions and grants from current year | USD $ 82,617 |
Contributions and grants from previous year | USD $ 62,000 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,884,887 |
Program Service Revenue from current year | USD $ 1,784,579 |
Investment Income from prior year | USD $ 502 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36,694 |
Other Revenue from current year | USD $ 41,750 |
Gross receipts from all sources | USD $ 1,888,329 |
Net assets / fund balances at end of fiscal year | USD $ -360,293 |
Net assets / fund balances at beginning of fiscal year | USD $ -249,542 |
Total liabilities at end of fiscal year | USD $ 1,783,525 |
Total liabilities at beginning of fiscal year | USD $ 1,736,206 |
Total assets at end of fiscal year | USD $ 1,423,232 |
Total assets at beginning of fiscal year | USD $ 1,486,664 |
Revenues less expenses for current year | USD $ -110,751 |
Revenues less expenses for previous year | USD $ -48,156 |
Total expenses for current year | USD $ 1,999,080 |
Total expenses for previous year | USD $ 2,027,239 |
Other expenses in current year | USD $ 448,540 |
Other expenses in previous year | USD $ 470,169 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,550,540 |
Employee salary and benefits paid in previous year | USD $ 1,557,070 |
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 $ 1,888,329 |
Total revenue in previous fiscal year | USD $ 1,979,083 |
Contributions and grants from current year | USD $ 62,000 |
Contributions and grants from previous year | USD $ 57,000 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,207,632 |
Program Service Revenue from current year | USD $ 1,884,887 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 502 |
Other Revenue from prior year | USD $ 19,300 |
Other Revenue from current year | USD $ 36,694 |
Gross receipts from all sources | USD $ 1,979,083 |
Net assets / fund balances at end of fiscal year | USD $ -249,542 |
Net assets / fund balances at beginning of fiscal year | USD $ -201,386 |
Total liabilities at end of fiscal year | USD $ 1,736,206 |
Total liabilities at beginning of fiscal year | USD $ 1,715,407 |
Total assets at end of fiscal year | USD $ 1,486,664 |
Total assets at beginning of fiscal year | USD $ 1,514,021 |
Revenues less expenses for current year | USD $ -48,156 |
Revenues less expenses for previous year | USD $ 34,173 |
Total expenses for current year | USD $ 2,027,239 |
Total expenses for previous year | USD $ 3,167,110 |
Other expenses in current year | USD $ 470,169 |
Other expenses in previous year | USD $ 735,984 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,557,070 |
Employee salary and benefits paid in previous year | USD $ 2,431,126 |
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 $ 1,979,083 |
Total revenue in previous fiscal year | USD $ 3,201,283 |
Contributions and grants from current year | USD $ 57,000 |
Contributions and grants from previous year | USD $ 974,349 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,219,244 |
Program Service Revenue from current year | USD $ 2,207,632 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 11,400 |
Other Revenue from current year | USD $ 19,300 |
Gross receipts from all sources | USD $ 3,201,283 |
Net assets / fund balances at end of fiscal year | USD $ -201,386 |
Net assets / fund balances at beginning of fiscal year | USD $ -235,559 |
Total liabilities at end of fiscal year | USD $ 1,715,407 |
Total liabilities at beginning of fiscal year | USD $ 1,853,876 |
Total assets at end of fiscal year | USD $ 1,514,021 |
Total assets at beginning of fiscal year | USD $ 1,618,317 |
Revenues less expenses for current year | USD $ 34,173 |
Revenues less expenses for previous year | USD $ -145,560 |
Total expenses for current year | USD $ 3,167,110 |
Total expenses for previous year | USD $ 3,564,573 |
Other expenses in current year | USD $ 735,984 |
Other expenses in previous year | USD $ 969,303 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,431,126 |
Employee salary and benefits paid in previous year | USD $ 2,595,270 |
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 $ 3,201,283 |
Total revenue in previous fiscal year | USD $ 3,419,013 |
Contributions and grants from current year | USD $ 974,349 |
Contributions and grants from previous year | USD $ 1,188,364 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,559,644 |
Program Service Revenue from current year | USD $ 2,219,244 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ -11,183 |
Other Revenue from current year | USD $ 11,400 |
Gross receipts from all sources | USD $ 3,419,013 |
Net assets / fund balances at end of fiscal year | USD $ -235,559 |
Net assets / fund balances at beginning of fiscal year | USD $ -439,222 |
Total liabilities at end of fiscal year | USD $ 1,853,876 |
Total liabilities at beginning of fiscal year | USD $ 2,017,109 |
Total assets at end of fiscal year | USD $ 1,618,317 |
Total assets at beginning of fiscal year | USD $ 1,577,887 |
Revenues less expenses for current year | USD $ -145,560 |
Revenues less expenses for previous year | USD $ -335,249 |
Total expenses for current year | USD $ 3,564,573 |
Total expenses for previous year | USD $ 4,183,455 |
Other expenses in current year | USD $ 969,303 |
Other expenses in previous year | USD $ 1,500,775 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,595,270 |
Employee salary and benefits paid in previous year | USD $ 2,682,680 |
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 $ 3,419,013 |
Total revenue in previous fiscal year | USD $ 3,848,206 |
Contributions and grants from current year | USD $ 1,188,364 |
Contributions and grants from previous year | USD $ 299,745 |
The following addresses have been detected as associated with Tax Indentification Number 550632134