2024-11-12T10:55:13-05:00 2023-12-31 351344820 DULIN WARD & DEWALD INC 1455 N BALDWIN AVE MARION IN 469521926 990 2023-01-01 472497894 WARREN HEALTH AND FITNESS INC WARR 2603754840 1111 HUNTINGTON AVE WARREN IN 46792 MICHAEL HAGGERTY PRESIDENT 2603754840 2024-11-12 true false ELIZABETH E GUTIERREZ CPA P00152901 7656629955 2024-11-12 2023 2024-10-15 13:58:12Z MICHAEL HAGGERTY 268 W 7TH ST WARREN IN 46792 59091 false X WWW.WARRENHEALTHANDFITNESS.ORG X 2014 IN WARREN HEALTH AND FITNESS'S MISSION IS DEDICATED TO IMPROVING THE QUALITY OF HUMAN LIFE AND TO HELPING ALL PEOPLE REALIZE THEIR FULLEST POTENTIAL AS CHILDREN OF GOD, THROUGH MENTAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT. 5 5 2 0 4500 0 61067 59091 0 0 65567 59091 0 0 27475 25805 0 1290 39285 50222 66760 76027 -1193 -16936 302142 285275 466 535 301676 284740 X WARREN HEALTH AND FITNESS'S MISSION IS DEDICATED TO IMPROVING THE QUALITY OF HUMAN LIFE AND TO HELPING ALL PEOPLE REALIZE THEIR FULLEST POTENTIAL AS CHILDREN OF GOD, THROUGH MENTAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT. false false 63051 FITNESS CENTER AND SPIRITUAL GUIDANCE FITNESS CENTER AND SPIRITUAL GUIDANCE 63051 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false false true true true false false false false false IN X MICHAEL HAGGERTY 2603754840 268 W 7TH ST WARREN IN 46792 X MICHAEL HAGGERTY PRESIDENT 2.00 X 0 0 0 STACY HAGGERTY TREASURER 2.00 X 0 0 0 JOEL LEAS MEMBER 2.00 X 0 0 0 NICOLE LEAS VICE PRESIDE 2.00 X 0 0 0 CASSIE MILLER SECRETARY 2.00 X 0 0 0 false false false MEMBERSHIP DUES 58869 58869 COFFEE SALES 536 536 LESS: REFUNDS -314 -314 59091 59091 58555 536 X 23922 19138 3588 1196 1883 1507 282 94 1325 1060 265 1372 1098 274 6497 5198 1299 16128 15131 997 INSURANCE EXPENSE 4906 3925 981 LEGAL AND ACCOUNTING 4237 3390 847 BANK SERVICE CHARGES 4013 3210 803 CLEANING SUPPLIES 2939 2351 588 8805 7043 1762 76027 63051 11686 1290 35952 22271 255 310 530419 267725 265935 262694 302142 285275 466 535 466 535 X 301676 284740 301676 284740 302142 285275 -16936 X false false false X 5060 9728 9301 4500 28589 81725 52127 62137 60810 58555 315354 262 83 189 257 536 1327 87047 61938 71627 65567 59091 345270 345270 90 90 90 90 87047 61938 71717 65567 59091 345360 0.99970 0.99980 0.00000 0.00000 X 77600 77600 206162 45043 161119 12796 1764 11032 233861 220918 12943 262694 PAYROLL LIABILITIES 535 535 FORM 990, PAGE 2, PART III, LINE 4D FITNESS CENTER AND SPIRITUAL GUIDANCE FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL HAGGERTY NICOLE LEAS PRESIDENT V P FATHER -DAUGHTER MICHAEL HAGGERTY STACY HAGGERTY PRESIDENT TREASURER HUSBAND-WIFE STACY HAGGERTY NICOLE LEAS TREASURER VP MOTHER-DAUGHTER MICHAEL HAGGERTY CASSIE MILLER PRESIDENT SECRETARY FATHER-DAUGHTER STACY HAGGERTY CASSIE MILLER TREASURER SECRETARY MOTHER-DAUGHTER NICOLE LEAS JOEL LEAS VP MEMBER HUSBAND-WIFE FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE BOARD OF DIRECTORS MEETS TO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS CONFICTS OF INTEREST AT THEIR MEETINGS AND UP TO THIS POINT THEY HAVE NOT HAD ANY CONFLICTS TO DEAL WITH. IF THEY DO GET A CONFLICT, THEN THE PERSON(S) WITH THE CONFLICT WILL REFRAIN FROM VOTING ON THAT ISSUE(S). FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 2,014 503 0 TELEPHONE 1,946 487 0 CONTRACT LABOR 1,167 292 0 CHARITABLE DONATIONS 747 187 0 KEY FOB EXPENSE 348 87 0 MUSIC 291 73 0 ALARM NECKLACE SERVICE 287 72 0 COMPUTER EXPENSES 232 58 0 SMALL EQUIPMENT 135 34 0 DUES AND SUBSCRIPTIONS 102 26 0 EDUCATION/TRAINING 21 5 0 MISCELLANEOUS -247 -62 0 TOTAL 7,043 1,762 0