WAYMAKERS COUNSELING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 5,532 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 40,750 |
Gross receipts from all sources | USD $ 238,189 |
Net assets / fund balances at end of fiscal year | USD $ 102,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,981 |
Total liabilities at end of fiscal year | USD $ 144,351 |
Total liabilities at beginning of fiscal year | USD $ 151,738 |
Total assets at end of fiscal year | USD $ 246,357 |
Total assets at beginning of fiscal year | USD $ 235,719 |
Revenues less expenses for current year | USD $ 18,025 |
Total expenses for current year | USD $ 214,292 |
Other expenses in current year | USD $ 85,354 |
Total fundraising expenses in current year | USD $ 26,472 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 54,258 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 74,680 |
Total revenue in current fiscal year | USD $ 232,317 |
Contributions and grants from current year | USD $ 186,035 |
Gross income from fundraising events | USD $ 46,622 |
Total of other revenue | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,860 |
Other Revenue from prior year | USD $ -691 |
Revenues less expenses for previous year | USD $ 73,682 |
Total expenses for previous year | USD $ 81,376 |
Other expenses in previous year | USD $ 48,381 |
Employee salary and benefits paid in previous year | USD $ 21,010 |
Grants and similar amounts paid in previous year | USD $ 11,985 |
Total revenue in previous fiscal year | USD $ 155,058 |
Contributions and grants from previous year | USD $ 105,889 |
2021-12-31 |
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Gross receipts from all sources | USD $ 155,749 |
Net assets / fund balances at end of fiscal year | USD $ 83,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,316 |
Contributions, Grants, Gifts etc from current year | USD $ 105,889 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 691 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 155,058 |
Grants and similar amounts paid | USD $ 11,985 |
Employees salaries and other compensation and benefits | USD $ 21,010 |
Fees and other payments to independent contractors | USD $ 185 |
Total of all other expenses | USD $ 40,973 |
Total of all expenses | USD $ 81,376 |
Net assets or fund balances at end of year | USD $ 73,682 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -691 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 6,909 |
2020-12-31 |
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Gross receipts from all sources | USD $ 94,135 |
Net assets / fund balances at end of fiscal year | USD $ 11,327 |
Contributions, Grants, Gifts etc from current year | USD $ 84,475 |
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 $ 94,135 |
Employees salaries and other compensation and benefits | USD $ 46,061 |
Total of all other expenses | USD $ 31,043 |
Total of all expenses | USD $ 82,808 |
Net assets or fund balances at end of year | USD $ 11,327 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,062 |
The following addresses have been detected as associated with Tax Indentification Number 843441141