2025-11-12T10:51:46-05:00 2024-12-31 351344820 DULIN WARD & DEWALD INC 1455 N BALDWIN AVE MARION IN 469521926 990 2024-01-01 472497894 WARREN HEALTH AND FITNESS INC WARR 2603754840 1111 HUNTINGTON AVE WARREN IN 46792 MICHAEL HAGGERTY PRESIDENT 2603754840 2025-11-12 true false ELIZABETH E GUTIERREZ CPA P00152901 2604232414 2025-11-12 2024 2025-03-06 01:10:19Z MICHAEL HAGGERTY 268 W 7TH ST WARREN IN 46792 62785 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 3 0 1200 59091 61585 0 0 59091 62785 0 0 25805 31503 0 1576 50222 48373 76027 79876 -16936 -17091 285275 268238 535 589 284740 267649 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 65580 61585 FITNESS CENTER AND SPIRITUAL GUIDANCE FITNESS CENTER AND SPIRITUAL GUIDANCE 65580 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 3 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 1200 1200 MEMBERSHIP DUES 61552 61552 COFFEE SALES 383 383 LESS: REFUNDS -350 -350 61585 62785 61202 383 X 29212 23369 4382 1461 2291 1832 344 115 990 792 198 2058 1646 412 6429 5143 1286 5949 4952 997 REPAIRS AND MAINTENANCE 5964 4771 1193 BANK SERVICE CHARGES 4807 3846 961 LEGAL AND ACCOUNTING 4769 3815 954 INSURANCE EXPENSE 4096 3277 819 13311 12137 1174 79876 65580 12720 1576 22271 11203 310 290 530419 273674 262694 256745 285275 268238 535 589 535 589 X 284740 267649 284740 267649 285275 268238 -17091 X false false false X 9728 9301 4500 1200 24729 52127 62137 60810 58555 61202 294831 83 189 257 536 383 1448 61938 71627 65567 59091 62785 321008 321008 90 90 90 90 61938 71717 65567 59091 62785 321098 0.99970 0.99970 0.00000 0.00000 X 77600 77600 206162 50251 155911 12796 2092 10704 233861 221331 12530 256745 PAYROLL LIABILITIES 589 589 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 SMALL EQUIPMENT 3,376 0 0 CLEANING SUPPLIES 2,244 561 0 TELEPHONE 2,005 501 0 CHARITABLE DONATIONS 1,045 0 0 DUES AND SUBSCRIPTIONS 1,000 0 0 CONTRACT LABOR 700 0 0 KEY FOB EXPENSE 527 0 0 COMPUTER EXPENSES 394 98 0 ALARM NECKLACE SERVICE 406 0 0 MUSIC 382 0 0 MISCELLANEOUS 58 14 0 TOTAL 12,137 1,174 0