WAYNE MEMORIAL HEALTH FOUNDATION 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 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 142,704 |
| Program Service Revenue from current year | USD $ 142,364 |
| Investment Income from prior year | USD $ 327,738 |
| Investment Income from current year | USD $ 249,375 |
| Other Revenue from prior year | USD $ 4,657 |
| Other Revenue from current year | USD $ 39,179 |
| Gross receipts from all sources | USD $ 1,946,972 |
| Net assets / fund balances at end of fiscal year | USD $ 11,352,653 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,628,063 |
| Total liabilities at end of fiscal year | USD $ 459,976 |
| Total liabilities at beginning of fiscal year | USD $ 449,171 |
| Total assets at end of fiscal year | USD $ 11,812,629 |
| Total assets at beginning of fiscal year | USD $ 11,077,234 |
| Revenues less expenses for current year | USD $ 300,350 |
| Revenues less expenses for previous year | USD $ 35,988 |
| Total expenses for current year | USD $ 363,838 |
| Total expenses for previous year | USD $ 713,184 |
| Other expenses in current year | USD $ 308,888 |
| Other expenses in previous year | USD $ 364,392 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 54,950 |
| Grants and similar amounts paid in previous year | USD $ 348,792 |
| Total revenue in current fiscal year | USD $ 664,188 |
| Total revenue in previous fiscal year | USD $ 749,172 |
| Contributions and grants from current year | USD $ 233,270 |
| Contributions and grants from previous year | USD $ 274,073 |
| Gross income from fundraising events | USD $ 22,182 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 165,498 |
| Program Service Revenue from current year | USD $ 142,704 |
| Investment Income from prior year | USD $ 221,476 |
| Investment Income from current year | USD $ 327,738 |
| Other Revenue from prior year | USD $ 114,824 |
| Other Revenue from current year | USD $ 4,657 |
| Gross receipts from all sources | USD $ 2,021,840 |
| Net assets / fund balances at end of fiscal year | USD $ 10,628,063 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,446,461 |
| Total liabilities at end of fiscal year | USD $ 449,171 |
| Total liabilities at beginning of fiscal year | USD $ 510,630 |
| Total assets at end of fiscal year | USD $ 11,077,234 |
| Total assets at beginning of fiscal year | USD $ 11,957,091 |
| Revenues less expenses for current year | USD $ 35,988 |
| Revenues less expenses for previous year | USD $ 260,532 |
| Total expenses for current year | USD $ 713,184 |
| Total expenses for previous year | USD $ 505,381 |
| Other expenses in current year | USD $ 364,392 |
| Other expenses in previous year | USD $ 319,676 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 348,792 |
| Grants and similar amounts paid in previous year | USD $ 185,705 |
| Total revenue in current fiscal year | USD $ 749,172 |
| Total revenue in previous fiscal year | USD $ 765,913 |
| Contributions and grants from current year | USD $ 274,073 |
| Contributions and grants from previous year | USD $ 264,115 |
| Gross income from fundraising events | USD $ 16,250 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 175,018 |
| Program Service Revenue from current year | USD $ 165,498 |
| Investment Income from prior year | USD $ 101,930 |
| Investment Income from current year | USD $ 221,476 |
| Other Revenue from prior year | USD $ 82,828 |
| Other Revenue from current year | USD $ 114,824 |
| Gross receipts from all sources | USD $ 1,564,616 |
| Net assets / fund balances at end of fiscal year | USD $ 11,446,461 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,211,097 |
| Total liabilities at end of fiscal year | USD $ 510,630 |
| Total liabilities at beginning of fiscal year | USD $ 477,087 |
| Total assets at end of fiscal year | USD $ 11,957,091 |
| Total assets at beginning of fiscal year | USD $ 10,688,184 |
| Revenues less expenses for current year | USD $ 260,532 |
| Revenues less expenses for previous year | USD $ 413,993 |
| Total expenses for current year | USD $ 505,381 |
| Total expenses for previous year | USD $ 365,833 |
| Other expenses in current year | USD $ 319,676 |
| Other expenses in previous year | USD $ 348,333 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 185,705 |
| Grants and similar amounts paid in previous year | USD $ 17,500 |
| Total revenue in current fiscal year | USD $ 765,913 |
| Total revenue in previous fiscal year | USD $ 779,826 |
| Contributions and grants from current year | USD $ 264,115 |
| Contributions and grants from previous year | USD $ 420,050 |
| Gross income from fundraising events | USD $ 22,284 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 60,000 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 150,571 |
| Program Service Revenue from current year | USD $ 175,018 |
| Investment Income from prior year | USD $ 210,136 |
| Investment Income from current year | USD $ 101,930 |
| Other Revenue from prior year | USD $ 33,991 |
| Other Revenue from current year | USD $ 82,828 |
| Gross receipts from all sources | USD $ 3,429,318 |
| Net assets / fund balances at end of fiscal year | USD $ 10,211,097 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,797,787 |
| Total liabilities at end of fiscal year | USD $ 477,087 |
| Total liabilities at beginning of fiscal year | USD $ 717,322 |
| Total assets at end of fiscal year | USD $ 10,688,184 |
| Total assets at beginning of fiscal year | USD $ 10,515,109 |
| Revenues less expenses for current year | USD $ 413,993 |
| Revenues less expenses for previous year | USD $ 2,688,927 |
| Total expenses for current year | USD $ 365,833 |
| Total expenses for previous year | USD $ 415,429 |
| Other expenses in current year | USD $ 348,333 |
| Other expenses in previous year | USD $ 328,984 |
| Total fundraising expenses in current year | USD $ 13,949 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 68,945 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 17,500 |
| Grants and similar amounts paid in previous year | USD $ 17,500 |
| Total revenue in current fiscal year | USD $ 779,826 |
| Total revenue in previous fiscal year | USD $ 3,104,356 |
| Contributions and grants from current year | USD $ 420,050 |
| Contributions and grants from previous year | USD $ 2,709,658 |
| Gross income from fundraising events | USD $ 33,467 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 50,000 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 134,597 |
| Program Service Revenue from current year | USD $ 150,571 |
| Investment Income from prior year | USD $ 170,866 |
| Investment Income from current year | USD $ 210,136 |
| Other Revenue from prior year | USD $ 56,898 |
| Other Revenue from current year | USD $ 33,991 |
| Gross receipts from all sources | USD $ 6,967,390 |
| Net assets / fund balances at end of fiscal year | USD $ 9,797,787 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,107,942 |
| Total liabilities at end of fiscal year | USD $ 717,322 |
| Total liabilities at beginning of fiscal year | USD $ 698,562 |
| Total assets at end of fiscal year | USD $ 10,515,109 |
| Total assets at beginning of fiscal year | USD $ 7,806,504 |
| Revenues less expenses for current year | USD $ 2,688,927 |
| Revenues less expenses for previous year | USD $ 324,352 |
| Total expenses for current year | USD $ 415,429 |
| Total expenses for previous year | USD $ 438,479 |
| Other expenses in current year | USD $ 328,984 |
| Other expenses in previous year | USD $ 370,931 |
| Total fundraising expenses in current year | USD $ 84,715 |
| Professional fundraising fees from current year | USD $ 68,945 |
| Professional fundraising fees from previous year | USD $ 49,868 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 17,500 |
| Grants and similar amounts paid in previous year | USD $ 17,680 |
| Total revenue in current fiscal year | USD $ 3,104,356 |
| Total revenue in previous fiscal year | USD $ 762,831 |
| Contributions and grants from current year | USD $ 2,709,658 |
| Contributions and grants from previous year | USD $ 400,470 |
| Gross income from fundraising events | USD $ 32,906 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 128,078 |
| Program Service Revenue from current year | USD $ 134,597 |
| Investment Income from prior year | USD $ 119,179 |
| Investment Income from current year | USD $ 170,866 |
| Other Revenue from prior year | USD $ 33,083 |
| Other Revenue from current year | USD $ 56,898 |
| Gross receipts from all sources | USD $ 2,751,744 |
| Net assets / fund balances at end of fiscal year | USD $ 7,107,942 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,813,307 |
| Total liabilities at end of fiscal year | USD $ 698,562 |
| Total liabilities at beginning of fiscal year | USD $ 603,829 |
| Total assets at end of fiscal year | USD $ 7,806,504 |
| Total assets at beginning of fiscal year | USD $ 7,417,136 |
| Revenues less expenses for current year | USD $ 324,352 |
| Revenues less expenses for previous year | USD $ 111,518 |
| Total expenses for current year | USD $ 438,479 |
| Total expenses for previous year | USD $ 455,301 |
| Other expenses in current year | USD $ 370,931 |
| Other expenses in previous year | USD $ 417,733 |
| Total fundraising expenses in current year | USD $ 72,751 |
| Professional fundraising fees from current year | USD $ 49,868 |
| Professional fundraising fees from previous year | USD $ 20,226 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 17,680 |
| Grants and similar amounts paid in previous year | USD $ 17,342 |
| Total revenue in current fiscal year | USD $ 762,831 |
| Total revenue in previous fiscal year | USD $ 566,819 |
| Contributions and grants from current year | USD $ 400,470 |
| Contributions and grants from previous year | USD $ 286,479 |
| Gross income from fundraising events | USD $ 39,049 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 47,180 |
| Program Service Revenue from current year | USD $ 128,078 |
| Investment Income from prior year | USD $ 283,052 |
| Investment Income from current year | USD $ 119,179 |
| Other Revenue from prior year | USD $ -55,243 |
| Other Revenue from current year | USD $ 33,083 |
| Gross receipts from all sources | USD $ 2,301,585 |
| Net assets / fund balances at end of fiscal year | USD $ 6,813,307 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,656,540 |
| Total liabilities at end of fiscal year | USD $ 603,829 |
| Total liabilities at beginning of fiscal year | USD $ 510,141 |
| Total assets at end of fiscal year | USD $ 7,417,136 |
| Total assets at beginning of fiscal year | USD $ 7,166,681 |
| Revenues less expenses for current year | USD $ 111,518 |
| Revenues less expenses for previous year | USD $ 215,390 |
| Total expenses for current year | USD $ 455,301 |
| Total expenses for previous year | USD $ 397,077 |
| Other expenses in current year | USD $ 417,733 |
| Other expenses in previous year | USD $ 378,663 |
| Total fundraising expenses in current year | USD $ 20,226 |
| Professional fundraising fees from current year | USD $ 20,226 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 17,342 |
| Grants and similar amounts paid in previous year | USD $ 18,414 |
| Total revenue in current fiscal year | USD $ 566,819 |
| Total revenue in previous fiscal year | USD $ 612,467 |
| Contributions and grants from current year | USD $ 286,479 |
| Contributions and grants from previous year | USD $ 337,478 |
| Gross income from fundraising events | USD $ 36,742 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 40,969 |
| Program Service Revenue from current year | USD $ 47,180 |
| Investment Income from prior year | USD $ 591,506 |
| Investment Income from current year | USD $ 283,052 |
| Other Revenue from prior year | USD $ -42,791 |
| Other Revenue from current year | USD $ -55,243 |
| Gross receipts from all sources | USD $ 3,566,355 |
| Net assets / fund balances at end of fiscal year | USD $ 6,656,540 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,854,988 |
| Total liabilities at end of fiscal year | USD $ 510,141 |
| Total liabilities at beginning of fiscal year | USD $ 429,086 |
| Total assets at end of fiscal year | USD $ 7,166,681 |
| Total assets at beginning of fiscal year | USD $ 7,284,074 |
| Revenues less expenses for current year | USD $ 215,390 |
| Revenues less expenses for previous year | USD $ 484,510 |
| Total expenses for current year | USD $ 397,077 |
| Total expenses for previous year | USD $ 378,209 |
| Other expenses in current year | USD $ 378,663 |
| Other expenses in previous year | USD $ 362,119 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 18,414 |
| Grants and similar amounts paid in previous year | USD $ 16,090 |
| Total revenue in current fiscal year | USD $ 612,467 |
| Total revenue in previous fiscal year | USD $ 862,719 |
| Contributions and grants from current year | USD $ 337,478 |
| Contributions and grants from previous year | USD $ 273,035 |
| Gross income from fundraising events | USD $ 32,849 |
| Total of other revenue | USD $ -32,142 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 35,364 |
| Program Service Revenue from current year | USD $ 40,969 |
| Investment Income from prior year | USD $ 367,388 |
| Investment Income from current year | USD $ 591,506 |
| Other Revenue from prior year | USD $ -111,530 |
| Other Revenue from current year | USD $ -42,791 |
| Gross receipts from all sources | USD $ 3,688,352 |
| Net assets / fund balances at end of fiscal year | USD $ 6,854,988 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,865,119 |
| Total liabilities at end of fiscal year | USD $ 429,086 |
| Total liabilities at beginning of fiscal year | USD $ 565,272 |
| Total assets at end of fiscal year | USD $ 7,284,074 |
| Total assets at beginning of fiscal year | USD $ 7,430,391 |
| Revenues less expenses for current year | USD $ 484,510 |
| Revenues less expenses for previous year | USD $ 221,249 |
| Total expenses for current year | USD $ 378,209 |
| Total expenses for previous year | USD $ 295,794 |
| Other expenses in current year | USD $ 362,119 |
| Other expenses in previous year | USD $ 285,444 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 16,090 |
| Grants and similar amounts paid in previous year | USD $ 10,350 |
| Total revenue in current fiscal year | USD $ 862,719 |
| Total revenue in previous fiscal year | USD $ 517,043 |
| Contributions and grants from current year | USD $ 273,035 |
| Contributions and grants from previous year | USD $ 225,821 |
| Gross income from fundraising events | USD $ 44,245 |
| Total of other revenue | USD $ -37,263 |
The following addresses have been detected as associated with Tax Indentification Number 232208596