WARREN COUNTY DELIVERY MEALS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 465 |
Investment Income from current year | USD $ 1,405 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 288,882 |
Net assets / fund balances at end of fiscal year | USD $ 265,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 286,621 |
Total liabilities at end of fiscal year | USD $ 9,511 |
Total liabilities at beginning of fiscal year | USD $ 5,526 |
Total assets at end of fiscal year | USD $ 274,720 |
Total assets at beginning of fiscal year | USD $ 292,147 |
Revenues less expenses for current year | USD $ -21,412 |
Revenues less expenses for previous year | USD $ -7,429 |
Total expenses for current year | USD $ 310,294 |
Total expenses for previous year | USD $ 268,088 |
Other expenses in current year | USD $ 170,976 |
Other expenses in previous year | USD $ 142,533 |
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 $ 139,318 |
Employee salary and benefits paid in previous year | USD $ 125,555 |
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 $ 288,882 |
Total revenue in previous fiscal year | USD $ 260,659 |
Contributions and grants from current year | USD $ 287,477 |
Contributions and grants from previous year | USD $ 260,194 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 793 |
Investment Income from current year | USD $ 465 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 260,659 |
Net assets / fund balances at end of fiscal year | USD $ 286,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 294,050 |
Total liabilities at end of fiscal year | USD $ 5,526 |
Total liabilities at beginning of fiscal year | USD $ 4,430 |
Total assets at end of fiscal year | USD $ 292,147 |
Total assets at beginning of fiscal year | USD $ 298,480 |
Revenues less expenses for current year | USD $ -7,429 |
Revenues less expenses for previous year | USD $ 88,340 |
Total expenses for current year | USD $ 268,088 |
Total expenses for previous year | USD $ 206,244 |
Other expenses in current year | USD $ 142,533 |
Other expenses in previous year | USD $ 113,487 |
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 $ 125,555 |
Employee salary and benefits paid in previous year | USD $ 92,757 |
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 $ 260,659 |
Total revenue in previous fiscal year | USD $ 294,584 |
Contributions and grants from current year | USD $ 260,194 |
Contributions and grants from previous year | USD $ 293,791 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 954 |
Investment Income from current year | USD $ 793 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 294,584 |
Net assets / fund balances at end of fiscal year | USD $ 294,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,710 |
Total liabilities at end of fiscal year | USD $ 4,430 |
Total liabilities at beginning of fiscal year | USD $ 3,673 |
Total assets at end of fiscal year | USD $ 298,480 |
Total assets at beginning of fiscal year | USD $ 209,383 |
Revenues less expenses for current year | USD $ 88,340 |
Revenues less expenses for previous year | USD $ 53,009 |
Total expenses for current year | USD $ 206,244 |
Total expenses for previous year | USD $ 206,681 |
Other expenses in current year | USD $ 113,487 |
Other expenses in previous year | USD $ 117,141 |
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 $ 92,757 |
Employee salary and benefits paid in previous year | USD $ 89,540 |
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 $ 294,584 |
Total revenue in previous fiscal year | USD $ 259,690 |
Contributions and grants from current year | USD $ 293,791 |
Contributions and grants from previous year | USD $ 258,736 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 954 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 259,690 |
Net assets / fund balances at end of fiscal year | USD $ 205,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,701 |
Total liabilities at end of fiscal year | USD $ 3,673 |
Total liabilities at beginning of fiscal year | USD $ 2,439 |
Total assets at end of fiscal year | USD $ 209,383 |
Total assets at beginning of fiscal year | USD $ 155,140 |
Revenues less expenses for current year | USD $ 53,009 |
Total expenses for current year | USD $ 206,681 |
Other expenses in current year | USD $ 117,141 |
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 $ 89,540 |
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 $ 259,690 |
Contributions and grants from current year | USD $ 258,736 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Gross receipts from all sources | USD $ 170,913 |
Net assets / fund balances at end of fiscal year | USD $ 152,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,097 |
Contributions, Grants, Gifts etc from current year | USD $ 169,152 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 170,913 |
Employees salaries and other compensation and benefits | USD $ 93,553 |
Total of all other expenses | USD $ 99,000 |
Total of all expenses | USD $ 199,309 |
Net assets or fund balances at end of year | USD $ -28,396 |
Rent, utilities and maintenance costs | USD $ 6,736 |
2018-06-30 |
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Gross receipts from all sources | USD $ 181,750 |
Net assets / fund balances at end of fiscal year | USD $ 181,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 192,816 |
Contributions, Grants, Gifts etc from current year | USD $ 180,407 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 181,750 |
Employees salaries and other compensation and benefits | USD $ 90,570 |
Total of all other expenses | USD $ 96,043 |
Total of all expenses | USD $ 193,469 |
Net assets or fund balances at end of year | USD $ -11,719 |
Rent, utilities and maintenance costs | USD $ 6,845 |
2017-06-30 |
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Gross receipts from all sources | USD $ 172,462 |
Net assets / fund balances at end of fiscal year | USD $ 192,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 227,535 |
Contributions, Grants, Gifts etc from current year | USD $ 171,536 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 172,462 |
Employees salaries and other compensation and benefits | USD $ 96,635 |
Total of all other expenses | USD $ 103,612 |
Total of all expenses | USD $ 207,181 |
Net assets or fund balances at end of year | USD $ -34,719 |
Rent, utilities and maintenance costs | USD $ 6,934 |
2016-06-30 |
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Gross receipts from all sources | USD $ 187,184 |
Net assets / fund balances at end of fiscal year | USD $ 227,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 227,615 |
Contributions, Grants, Gifts etc from current year | USD $ 186,037 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 187,184 |
Employees salaries and other compensation and benefits | USD $ 78,072 |
Total of all other expenses | USD $ 102,595 |
Total of all expenses | USD $ 187,264 |
Net assets or fund balances at end of year | USD $ -80 |
Rent, utilities and maintenance costs | USD $ 6,576 |
2015-06-30 |
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Gross receipts from all sources | USD $ 189,410 |
Net assets / fund balances at end of fiscal year | USD $ 227,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,806 |
Contributions, Grants, Gifts etc from current year | USD $ 187,171 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 189,410 |
Employees salaries and other compensation and benefits | USD $ 74,046 |
Total of all other expenses | USD $ 101,308 |
Total of all expenses | USD $ 182,601 |
Net assets or fund balances at end of year | USD $ 6,809 |
Rent, utilities and maintenance costs | USD $ 6,990 |
The following addresses have been detected as associated with Tax Indentification Number 591766201