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Employer Identification Number 55-0750966

EASTERN REGIONAL FAMILY RESOURCE NETWORK INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EASTERN REGIONAL FAMILY RESOURCE NETWORK INC
Employer identification number (EIN):55-0750966
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWest Virginia, WV

Organization Overview

Mission Statementto establish a network of consumers, businesses, and health care providers that support the needs of children, youth and families in Grant, Hampshire, Hardy & Pendleton Counties in West Virginia
Number of Employees11
Number of Volunteers10
Year Formed1996

Organization Governance

Legal DomicileWV
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,951
Program Service Revenue from current yearUSD $ 244,951
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 712,546
Net assets / fund balances at end of fiscal yearUSD $ 185,201
Net assets / fund balances at beginning of fiscal yearUSD $ 83,921
Total liabilities at end of fiscal yearUSD $ -32,797
Total liabilities at beginning of fiscal yearUSD $ 19,528
Total assets at end of fiscal yearUSD $ 152,404
Total assets at beginning of fiscal yearUSD $ 103,449
Revenues less expenses for current yearUSD $ 139,889
Revenues less expenses for previous yearUSD $ 139,889
Total expenses for current yearUSD $ 572,657
Total expenses for previous yearUSD $ 572,657
Other expenses in current yearUSD $ 371,873
Other expenses in previous yearUSD $ 371,873
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,784
Employee salary and benefits paid in previous yearUSD $ 200,784
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 712,546
Total revenue in previous fiscal yearUSD $ 712,546
Contributions and grants from current yearUSD $ 467,595
Contributions and grants from previous yearUSD $ 467,595
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,796
Program Service Revenue from current yearUSD $ 27,285
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 341,363
Net assets / fund balances at end of fiscal yearUSD $ 83,921
Net assets / fund balances at beginning of fiscal yearUSD $ 47,723
Total liabilities at end of fiscal yearUSD $ 19,528
Total liabilities at beginning of fiscal yearUSD $ 8,317
Total assets at end of fiscal yearUSD $ 103,449
Total assets at beginning of fiscal yearUSD $ 56,040
Revenues less expenses for current yearUSD $ 36,221
Revenues less expenses for previous yearUSD $ -16,647
Total expenses for current yearUSD $ 305,142
Total expenses for previous yearUSD $ 211,418
Other expenses in current yearUSD $ 183,909
Other expenses in previous yearUSD $ 117,696
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,233
Employee salary and benefits paid in previous yearUSD $ 93,722
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 341,363
Total revenue in previous fiscal yearUSD $ 194,771
Contributions and grants from current yearUSD $ 314,078
Contributions and grants from previous yearUSD $ 179,975
2021-06-30
Gross receipts from all sourcesUSD $ 194,771
Net assets / fund balances at end of fiscal yearUSD $ 47,723
Net assets / fund balances at beginning of fiscal yearUSD $ 70,165
Contributions, Grants, Gifts etc from current yearUSD $ 179,975
Total revenueUSD $ 194,771
Employees salaries and other compensation and benefitsUSD $ 93,722
Fees and other payments to independent contractorsUSD $ 6,826
Total of all other expensesUSD $ 82,714
Total of all expensesUSD $ 211,418
Net assets or fund balances at end of yearUSD $ -16,647
Rent, utilities and maintenance costsUSD $ 27,914
2020-06-30
Gross receipts from all sourcesUSD $ 177,289
Net assets / fund balances at end of fiscal yearUSD $ 70,165
Net assets / fund balances at beginning of fiscal yearUSD $ 40,481
Contributions, Grants, Gifts etc from current yearUSD $ 162,368
Total revenueUSD $ 177,289
Employees salaries and other compensation and benefitsUSD $ 76,342
Fees and other payments to independent contractorsUSD $ 4,698
Total of all other expensesUSD $ 45,272
Total of all expensesUSD $ 147,605
Net assets or fund balances at end of yearUSD $ 29,684
Rent, utilities and maintenance costsUSD $ 20,990
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 160,124
Net assets / fund balances at end of fiscal yearUSD $ 93,043
Net assets / fund balances at beginning of fiscal yearUSD $ 79,574
Total liabilities at end of fiscal yearUSD $ 1,909
Total liabilities at beginning of fiscal yearUSD $ 39,591
Total assets at end of fiscal yearUSD $ 94,952
Total assets at beginning of fiscal yearUSD $ 119,165
Revenues less expenses for current yearUSD $ 13,469
Revenues less expenses for previous yearUSD $ -20,880
Total expenses for current yearUSD $ 146,655
Total expenses for previous yearUSD $ 408,558
Other expenses in current yearUSD $ 55,809
Other expenses in previous yearUSD $ 214,730
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,846
Employee salary and benefits paid in previous yearUSD $ 193,828
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 160,124
Total revenue in previous fiscal yearUSD $ 387,678
Contributions and grants from current yearUSD $ 160,124
Contributions and grants from previous yearUSD $ 387,676

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 550750966

USA Mailing Address
PO BOX 598
Moorefield
WV
26836
Date first seen: 2010-05-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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