WAYNE OPPORTUNITY CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,194,199 |
Program Service Revenue from current year | USD $ 2,148,944 |
Investment Income from prior year | USD $ 835 |
Investment Income from current year | USD $ -13,241 |
Other Revenue from prior year | USD $ 528,259 |
Other Revenue from current year | USD $ 417,946 |
Gross receipts from all sources | USD $ 3,211,353 |
Net assets / fund balances at end of fiscal year | USD $ 1,926,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,136,222 |
Total liabilities at end of fiscal year | USD $ 330,240 |
Total liabilities at beginning of fiscal year | USD $ 308,422 |
Total assets at end of fiscal year | USD $ 2,257,029 |
Total assets at beginning of fiscal year | USD $ 2,444,644 |
Revenues less expenses for current year | USD $ -231,215 |
Revenues less expenses for previous year | USD $ 217,885 |
Total expenses for current year | USD $ 2,843,122 |
Total expenses for previous year | USD $ 2,571,072 |
Other expenses in current year | USD $ 615,149 |
Other expenses in previous year | USD $ 572,313 |
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 $ 2,227,973 |
Employee salary and benefits paid in previous year | USD $ 1,998,759 |
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 $ 2,611,907 |
Total revenue in previous fiscal year | USD $ 2,788,957 |
Contributions and grants from current year | USD $ 58,258 |
Contributions and grants from previous year | USD $ 65,664 |
Gross income from fundraising events | USD $ 4,130 |
Cost of goods sold | USD $ 351,331 |
Gross sales of inventory assets | USD $ 768,969 |
Total of other revenue | USD $ -2,492 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,195,409 |
Program Service Revenue from current year | USD $ 2,194,199 |
Investment Income from prior year | USD $ 1,343 |
Investment Income from current year | USD $ 835 |
Other Revenue from prior year | USD $ 68,624 |
Other Revenue from current year | USD $ 528,259 |
Gross receipts from all sources | USD $ 3,187,378 |
Net assets / fund balances at end of fiscal year | USD $ 2,136,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,936,484 |
Total liabilities at end of fiscal year | USD $ 308,422 |
Total liabilities at beginning of fiscal year | USD $ 129,088 |
Total assets at end of fiscal year | USD $ 2,444,644 |
Total assets at beginning of fiscal year | USD $ 2,065,572 |
Revenues less expenses for current year | USD $ 217,885 |
Revenues less expenses for previous year | USD $ 339,828 |
Total expenses for current year | USD $ 2,571,072 |
Total expenses for previous year | USD $ 2,207,503 |
Other expenses in current year | USD $ 572,313 |
Other expenses in previous year | USD $ 480,620 |
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 $ 1,998,759 |
Employee salary and benefits paid in previous year | USD $ 1,726,883 |
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 $ 2,788,957 |
Total revenue in previous fiscal year | USD $ 2,547,331 |
Contributions and grants from current year | USD $ 65,664 |
Contributions and grants from previous year | USD $ 281,955 |
Cost of goods sold | USD $ 365,686 |
Gross sales of inventory assets | USD $ 851,225 |
Total of other revenue | USD $ 42,720 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,345,081 |
Program Service Revenue from current year | USD $ 2,195,409 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 1,343 |
Other Revenue from prior year | USD $ 92,510 |
Other Revenue from current year | USD $ 68,624 |
Gross receipts from all sources | USD $ 2,717,888 |
Net assets / fund balances at end of fiscal year | USD $ 1,936,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,589,088 |
Total liabilities at end of fiscal year | USD $ 129,088 |
Total liabilities at beginning of fiscal year | USD $ 115,802 |
Total assets at end of fiscal year | USD $ 2,065,572 |
Total assets at beginning of fiscal year | USD $ 1,704,890 |
Revenues less expenses for current year | USD $ 339,828 |
Revenues less expenses for previous year | USD $ 68,737 |
Total expenses for current year | USD $ 2,207,503 |
Total expenses for previous year | USD $ 2,384,166 |
Other expenses in current year | USD $ 480,620 |
Other expenses in previous year | USD $ 543,704 |
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 $ 1,726,883 |
Employee salary and benefits paid in previous year | USD $ 1,840,462 |
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 $ 2,547,331 |
Total revenue in previous fiscal year | USD $ 2,452,903 |
Contributions and grants from current year | USD $ 281,955 |
Contributions and grants from previous year | USD $ 15,279 |
Cost of goods sold | USD $ 162,040 |
Gross sales of inventory assets | USD $ 230,664 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,401,410 |
Program Service Revenue from current year | USD $ 2,345,081 |
Investment Income from prior year | USD $ 374 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 64,846 |
Other Revenue from current year | USD $ 92,510 |
Gross receipts from all sources | USD $ 2,587,250 |
Net assets / fund balances at end of fiscal year | USD $ 1,589,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,520,349 |
Total liabilities at end of fiscal year | USD $ 115,802 |
Total liabilities at beginning of fiscal year | USD $ 225,769 |
Total assets at end of fiscal year | USD $ 1,704,890 |
Total assets at beginning of fiscal year | USD $ 1,746,118 |
Revenues less expenses for current year | USD $ 68,737 |
Revenues less expenses for previous year | USD $ -34,467 |
Total expenses for current year | USD $ 2,384,166 |
Total expenses for previous year | USD $ 2,532,840 |
Other expenses in current year | USD $ 543,704 |
Other expenses in previous year | USD $ 610,098 |
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 $ 1,840,462 |
Employee salary and benefits paid in previous year | USD $ 1,922,742 |
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 $ 2,452,903 |
Total revenue in previous fiscal year | USD $ 2,498,373 |
Contributions and grants from current year | USD $ 15,279 |
Contributions and grants from previous year | USD $ 31,743 |
Gross income from fundraising events | USD $ 11,110 |
Cost of goods sold | USD $ 130,371 |
Gross sales of inventory assets | USD $ 215,747 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,588,912 |
Program Service Revenue from current year | USD $ 2,401,410 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ 374 |
Other Revenue from prior year | USD $ 75,216 |
Other Revenue from current year | USD $ 64,846 |
Gross receipts from all sources | USD $ 2,628,831 |
Net assets / fund balances at end of fiscal year | USD $ 1,520,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,554,816 |
Total liabilities at end of fiscal year | USD $ 225,769 |
Total liabilities at beginning of fiscal year | USD $ 250,222 |
Total assets at end of fiscal year | USD $ 1,746,118 |
Total assets at beginning of fiscal year | USD $ 1,805,038 |
Revenues less expenses for current year | USD $ -34,467 |
Revenues less expenses for previous year | USD $ 210,405 |
Total expenses for current year | USD $ 2,532,840 |
Total expenses for previous year | USD $ 2,470,090 |
Other expenses in current year | USD $ 610,098 |
Other expenses in previous year | USD $ 817,482 |
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 $ 1,922,742 |
Employee salary and benefits paid in previous year | USD $ 1,652,608 |
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 $ 2,498,373 |
Total revenue in previous fiscal year | USD $ 2,680,495 |
Contributions and grants from current year | USD $ 31,743 |
Contributions and grants from previous year | USD $ 16,300 |
Cost of goods sold | USD $ 130,458 |
Gross sales of inventory assets | USD $ 195,304 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,382,489 |
Program Service Revenue from current year | USD $ 2,588,912 |
Investment Income from prior year | USD $ -354 |
Investment Income from current year | USD $ 67 |
Other Revenue from prior year | USD $ 570,514 |
Other Revenue from current year | USD $ 75,216 |
Gross receipts from all sources | USD $ 2,790,581 |
Net assets / fund balances at end of fiscal year | USD $ 1,554,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,344,411 |
Total liabilities at end of fiscal year | USD $ 250,222 |
Total liabilities at beginning of fiscal year | USD $ 322,826 |
Total assets at end of fiscal year | USD $ 1,805,038 |
Total assets at beginning of fiscal year | USD $ 1,667,237 |
Revenues less expenses for current year | USD $ 210,405 |
Revenues less expenses for previous year | USD $ 706,655 |
Total expenses for current year | USD $ 2,470,090 |
Total expenses for previous year | USD $ 2,292,722 |
Other expenses in current year | USD $ 817,482 |
Other expenses in previous year | USD $ 785,567 |
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 $ 1,652,608 |
Employee salary and benefits paid in previous year | USD $ 1,507,155 |
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 $ 2,680,495 |
Total revenue in previous fiscal year | USD $ 2,999,377 |
Contributions and grants from current year | USD $ 16,300 |
Contributions and grants from previous year | USD $ 46,728 |
Cost of goods sold | USD $ 110,086 |
Gross sales of inventory assets | USD $ 182,708 |
Total of other revenue | USD $ 2,594 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,247,873 |
Program Service Revenue from current year | USD $ 2,382,489 |
Investment Income from prior year | USD $ -7,582 |
Investment Income from current year | USD $ -354 |
Other Revenue from prior year | USD $ 55,018 |
Other Revenue from current year | USD $ 570,514 |
Gross receipts from all sources | USD $ 3,049,977 |
Net assets / fund balances at end of fiscal year | USD $ 1,344,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 637,756 |
Total liabilities at end of fiscal year | USD $ 322,826 |
Total liabilities at beginning of fiscal year | USD $ 281,697 |
Total assets at end of fiscal year | USD $ 1,667,237 |
Total assets at beginning of fiscal year | USD $ 919,453 |
Revenues less expenses for current year | USD $ 706,655 |
Revenues less expenses for previous year | USD $ 93,877 |
Total expenses for current year | USD $ 2,292,722 |
Total expenses for previous year | USD $ 2,225,031 |
Other expenses in current year | USD $ 785,567 |
Other expenses in previous year | USD $ 800,377 |
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 $ 1,507,155 |
Employee salary and benefits paid in previous year | USD $ 1,424,654 |
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 $ 2,999,377 |
Total revenue in previous fiscal year | USD $ 2,318,908 |
Contributions and grants from current year | USD $ 46,728 |
Contributions and grants from previous year | USD $ 23,599 |
Cost of goods sold | USD $ 49,715 |
Gross sales of inventory assets | USD $ 69,090 |
Total of other revenue | USD $ 551,139 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,176,358 |
Program Service Revenue from current year | USD $ 2,247,873 |
Investment Income from prior year | USD $ 757 |
Investment Income from current year | USD $ -7,582 |
Other Revenue from prior year | USD $ 37,815 |
Other Revenue from current year | USD $ 55,018 |
Gross receipts from all sources | USD $ 2,501,699 |
Net assets / fund balances at end of fiscal year | USD $ 637,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 543,879 |
Total liabilities at end of fiscal year | USD $ 281,697 |
Total liabilities at beginning of fiscal year | USD $ 343,869 |
Total assets at end of fiscal year | USD $ 919,453 |
Total assets at beginning of fiscal year | USD $ 887,748 |
Revenues less expenses for current year | USD $ 93,877 |
Revenues less expenses for previous year | USD $ 99,061 |
Total expenses for current year | USD $ 2,225,031 |
Total expenses for previous year | USD $ 2,138,661 |
Other expenses in current year | USD $ 800,377 |
Other expenses in previous year | USD $ 764,135 |
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 $ 1,424,654 |
Employee salary and benefits paid in previous year | USD $ 1,374,526 |
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 $ 2,318,908 |
Total revenue in previous fiscal year | USD $ 2,237,722 |
Contributions and grants from current year | USD $ 23,599 |
Contributions and grants from previous year | USD $ 22,792 |
Gross income from fundraising events | USD $ 879 |
Cost of goods sold | USD $ 175,202 |
Gross sales of inventory assets | USD $ 229,853 |
Total of other revenue | USD $ -512 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,953,947 |
Program Service Revenue from current year | USD $ 2,176,358 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 757 |
Other Revenue from prior year | USD $ 166,921 |
Other Revenue from current year | USD $ 37,815 |
Gross receipts from all sources | USD $ 2,402,464 |
Net assets / fund balances at end of fiscal year | USD $ 543,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 444,818 |
Total liabilities at end of fiscal year | USD $ 343,869 |
Total liabilities at beginning of fiscal year | USD $ 470,500 |
Total assets at end of fiscal year | USD $ 887,748 |
Total assets at beginning of fiscal year | USD $ 915,318 |
Revenues less expenses for current year | USD $ 99,061 |
Revenues less expenses for previous year | USD $ 59,170 |
Total expenses for current year | USD $ 2,138,661 |
Total expenses for previous year | USD $ 2,073,114 |
Other expenses in current year | USD $ 764,135 |
Other expenses in previous year | USD $ 879,090 |
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 $ 1,374,526 |
Employee salary and benefits paid in previous year | USD $ 1,194,024 |
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 $ 2,237,722 |
Total revenue in previous fiscal year | USD $ 2,132,284 |
Contributions and grants from current year | USD $ 22,792 |
Contributions and grants from previous year | USD $ 11,414 |
Gross income from fundraising events | USD $ 15,290 |
Cost of goods sold | USD $ 153,979 |
Gross sales of inventory assets | USD $ 185,236 |
Total of other revenue | USD $ -3,292 |
The following addresses have been detected as associated with Tax Indentification Number 560842676