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Employer Identification Number 22-2279162

Wayne Hostels Holding Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Wayne Hostels Holding Inc
Employer identification number (EIN):22-2279162
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

Organization Overview

Mission StatementAcquire and hold property for Wayne County Chapter, NYSARC, Inc.
Number of Employees0
Number of Volunteers12
Year Formed1976

Organization Governance

Legal DomicileNY
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2025-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,417
Program Service Revenue from current yearUSD $ 50,417
Investment Income from prior yearUSD $ 37,669
Investment Income from current yearUSD $ 50,297
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 100,714
Net assets / fund balances at end of fiscal yearUSD $ 625,729
Net assets / fund balances at beginning of fiscal yearUSD $ 2,183,758
Total liabilities at end of fiscal yearUSD $ 345,934
Total liabilities at beginning of fiscal yearUSD $ 378,479
Total assets at end of fiscal yearUSD $ 971,663
Total assets at beginning of fiscal yearUSD $ 2,562,237
Revenues less expenses for current yearUSD $ 57,434
Revenues less expenses for previous yearUSD $ 46,991
Total expenses for current yearUSD $ 43,280
Total expenses for previous yearUSD $ 41,095
Other expenses in current yearUSD $ 43,280
Other expenses in previous yearUSD $ 41,095
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 100,714
Total revenue in previous fiscal yearUSD $ 88,086
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,672
Program Service Revenue from current yearUSD $ 53,750
Investment Income from prior yearUSD $ 426
Investment Income from current yearUSD $ 8,052
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 61,802
Net assets / fund balances at end of fiscal yearUSD $ 2,136,767
Net assets / fund balances at beginning of fiscal yearUSD $ 2,122,455
Total liabilities at end of fiscal yearUSD $ 413,537
Total liabilities at beginning of fiscal yearUSD $ 445,182
Total assets at end of fiscal yearUSD $ 2,550,304
Total assets at beginning of fiscal yearUSD $ 2,567,637
Revenues less expenses for current yearUSD $ 14,312
Revenues less expenses for previous yearUSD $ 3,299
Total expenses for current yearUSD $ 47,490
Total expenses for previous yearUSD $ 64,799
Other expenses in current yearUSD $ 47,490
Other expenses in previous yearUSD $ 64,799
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 61,802
Total revenue in previous fiscal yearUSD $ 68,098
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,944
Program Service Revenue from current yearUSD $ 67,672
Investment Income from prior yearUSD $ 417
Investment Income from current yearUSD $ 426
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 68,098
Net assets / fund balances at end of fiscal yearUSD $ 2,122,455
Net assets / fund balances at beginning of fiscal yearUSD $ 2,119,156
Total liabilities at end of fiscal yearUSD $ 445,182
Total liabilities at beginning of fiscal yearUSD $ 473,460
Total assets at end of fiscal yearUSD $ 2,567,637
Total assets at beginning of fiscal yearUSD $ 2,592,616
Revenues less expenses for current yearUSD $ 3,299
Revenues less expenses for previous yearUSD $ 15,544
Total expenses for current yearUSD $ 64,799
Total expenses for previous yearUSD $ 78,817
Other expenses in current yearUSD $ 64,799
Other expenses in previous yearUSD $ 78,817
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 68,098
Total revenue in previous fiscal yearUSD $ 94,361
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 112,615
Program Service Revenue from current yearUSD $ 93,944
Investment Income from prior yearUSD $ 406
Investment Income from current yearUSD $ 417
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 94,361
Net assets / fund balances at end of fiscal yearUSD $ 2,119,156
Net assets / fund balances at beginning of fiscal yearUSD $ 2,103,612
Total liabilities at end of fiscal yearUSD $ 473,460
Total liabilities at beginning of fiscal yearUSD $ 525,147
Total assets at end of fiscal yearUSD $ 2,592,616
Total assets at beginning of fiscal yearUSD $ 2,628,759
Revenues less expenses for current yearUSD $ 15,544
Revenues less expenses for previous yearUSD $ -2,023
Total expenses for current yearUSD $ 78,817
Total expenses for previous yearUSD $ 115,044
Other expenses in current yearUSD $ 78,817
Other expenses in previous yearUSD $ 115,044
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 94,361
Total revenue in previous fiscal yearUSD $ 113,021
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 228,653
Program Service Revenue from current yearUSD $ 112,615
Investment Income from prior yearUSD $ 392
Investment Income from current yearUSD $ 406
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 113,021
Net assets / fund balances at end of fiscal yearUSD $ 2,103,612
Net assets / fund balances at beginning of fiscal yearUSD $ 2,105,635
Total liabilities at end of fiscal yearUSD $ 525,147
Total liabilities at beginning of fiscal yearUSD $ 583,370
Total assets at end of fiscal yearUSD $ 2,628,759
Total assets at beginning of fiscal yearUSD $ 2,689,005
Revenues less expenses for current yearUSD $ -2,023
Revenues less expenses for previous yearUSD $ 29,489
Total expenses for current yearUSD $ 115,044
Total expenses for previous yearUSD $ 199,556
Other expenses in current yearUSD $ 115,044
Other expenses in previous yearUSD $ 199,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 113,021
Total revenue in previous fiscal yearUSD $ 229,045
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 319,492
Program Service Revenue from current yearUSD $ 228,653
Investment Income from prior yearUSD $ 351
Investment Income from current yearUSD $ 392
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 229,045
Net assets / fund balances at end of fiscal yearUSD $ 2,105,635
Net assets / fund balances at beginning of fiscal yearUSD $ 2,076,146
Total liabilities at end of fiscal yearUSD $ 583,370
Total liabilities at beginning of fiscal yearUSD $ 676,564
Total assets at end of fiscal yearUSD $ 2,689,005
Total assets at beginning of fiscal yearUSD $ 2,752,710
Revenues less expenses for current yearUSD $ 29,489
Revenues less expenses for previous yearUSD $ 15,498
Total expenses for current yearUSD $ 199,556
Total expenses for previous yearUSD $ 304,345
Other expenses in current yearUSD $ 199,556
Other expenses in previous yearUSD $ 304,345
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 229,045
Total revenue in previous fiscal yearUSD $ 319,843
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 322,240
Program Service Revenue from current yearUSD $ 319,492
Investment Income from prior yearUSD $ 375
Investment Income from current yearUSD $ 351
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 319,843
Net assets / fund balances at end of fiscal yearUSD $ 2,076,146
Net assets / fund balances at beginning of fiscal yearUSD $ 2,060,648
Total liabilities at end of fiscal yearUSD $ 676,564
Total liabilities at beginning of fiscal yearUSD $ 776,039
Total assets at end of fiscal yearUSD $ 2,752,710
Total assets at beginning of fiscal yearUSD $ 2,836,687
Revenues less expenses for current yearUSD $ 15,498
Revenues less expenses for previous yearUSD $ -13,152
Total expenses for current yearUSD $ 304,345
Total expenses for previous yearUSD $ 335,767
Other expenses in current yearUSD $ 304,345
Other expenses in previous yearUSD $ 335,767
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 319,843
Total revenue in previous fiscal yearUSD $ 322,615
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 328,298
Program Service Revenue from current yearUSD $ 322,240
Investment Income from prior yearUSD $ 521
Investment Income from current yearUSD $ 375
Other Revenue from prior yearUSD $ 600
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 322,615
Net assets / fund balances at end of fiscal yearUSD $ 2,060,648
Net assets / fund balances at beginning of fiscal yearUSD $ 2,073,800
Total liabilities at end of fiscal yearUSD $ 776,039
Total liabilities at beginning of fiscal yearUSD $ 896,329
Total assets at end of fiscal yearUSD $ 2,836,687
Total assets at beginning of fiscal yearUSD $ 2,970,129
Revenues less expenses for current yearUSD $ -13,152
Revenues less expenses for previous yearUSD $ -31,241
Total expenses for current yearUSD $ 335,767
Total expenses for previous yearUSD $ 360,660
Other expenses in current yearUSD $ 335,767
Other expenses in previous yearUSD $ 360,660
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 322,615
Total revenue in previous fiscal yearUSD $ 329,419
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 332,281
Program Service Revenue from current yearUSD $ 328,298
Investment Income from prior yearUSD $ 400
Investment Income from current yearUSD $ 521
Other Revenue from prior yearUSD $ 1,780
Other Revenue from current yearUSD $ 600
Gross receipts from all sourcesUSD $ 329,419
Net assets / fund balances at end of fiscal yearUSD $ 2,073,800
Net assets / fund balances at beginning of fiscal yearUSD $ 2,105,041
Total liabilities at end of fiscal yearUSD $ 896,329
Total liabilities at beginning of fiscal yearUSD $ 994,511
Total assets at end of fiscal yearUSD $ 2,970,129
Total assets at beginning of fiscal yearUSD $ 3,099,552
Revenues less expenses for current yearUSD $ -31,241
Revenues less expenses for previous yearUSD $ -34,601
Total expenses for current yearUSD $ 360,660
Total expenses for previous yearUSD $ 369,062
Other expenses in current yearUSD $ 360,660
Other expenses in previous yearUSD $ 369,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 329,419
Total revenue in previous fiscal yearUSD $ 334,461
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 600
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 334,722
Program Service Revenue from current yearUSD $ 332,281
Investment Income from prior yearUSD $ -17,251
Investment Income from current yearUSD $ 400
Other Revenue from prior yearUSD $ 1,600
Other Revenue from current yearUSD $ 1,780
Gross receipts from all sourcesUSD $ 334,461
Net assets / fund balances at end of fiscal yearUSD $ 2,105,041
Net assets / fund balances at beginning of fiscal yearUSD $ 2,139,642
Total liabilities at end of fiscal yearUSD $ 994,511
Total liabilities at beginning of fiscal yearUSD $ 1,110,140
Total assets at end of fiscal yearUSD $ 3,099,552
Total assets at beginning of fiscal yearUSD $ 3,249,782
Revenues less expenses for current yearUSD $ -34,601
Revenues less expenses for previous yearUSD $ -62,293
Total expenses for current yearUSD $ 369,062
Total expenses for previous yearUSD $ 381,364
Other expenses in current yearUSD $ 369,062
Other expenses in previous yearUSD $ 381,364
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 334,461
Total revenue in previous fiscal yearUSD $ 319,071
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,780

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222279162

USA Mailing Address
150 Van Buren Street
Newark
NY
14513
Date first seen: 2008-01-01
Date last seen: 2026-04-20

Nearby companies/organizations

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

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