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Employer Identification Number 02-0303815

DOVER DAY CARE LEARNING CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DOVER DAY CARE LEARNING CENTER INC
Employer identification number (EIN):02-0303815
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 StatementTHE ORGANIZATIONS PROVIDES CHILD CARE SERVICE TO INDIGENT MEMBER OF THE COMMUNITY.
Number of Employees46
Number of Volunteers50
Year Formed1971

Organization Governance

Legal DomicileNH
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 320,849
Program Service Revenue from current yearUSD $ 183,283
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 18
Other Revenue from current yearUSD $ 71,457
Gross receipts from all sourcesUSD $ 306,515
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 5,286
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 425,115
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 430,401
Revenues less expenses for current yearUSD $ 119,373
Revenues less expenses for previous yearUSD $ -19,695
Total expenses for current yearUSD $ 187,142
Total expenses for previous yearUSD $ 370,705
Other expenses in current yearUSD $ 38,524
Other expenses in previous yearUSD $ 109,562
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,618
Employee salary and benefits paid in previous yearUSD $ 261,143
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 306,515
Total revenue in previous fiscal yearUSD $ 351,010
Contributions and grants from current yearUSD $ 51,757
Contributions and grants from previous yearUSD $ 30,139
Total of other revenueUSD $ 71,457
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 501,450
Program Service Revenue from current yearUSD $ 320,849
Investment Income from prior yearUSD $ -176,588
Investment Income from current yearUSD $ 22
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 351,010
Net assets / fund balances at end of fiscal yearUSD $ 5,286
Net assets / fund balances at beginning of fiscal yearUSD $ 24,532
Total liabilities at end of fiscal yearUSD $ 425,115
Total liabilities at beginning of fiscal yearUSD $ 369,809
Total assets at end of fiscal yearUSD $ 430,401
Total assets at beginning of fiscal yearUSD $ 394,341
Revenues less expenses for current yearUSD $ -19,695
Revenues less expenses for previous yearUSD $ -284,169
Total expenses for current yearUSD $ 370,705
Total expenses for previous yearUSD $ 636,442
Other expenses in current yearUSD $ 109,562
Other expenses in previous yearUSD $ 189,758
Total fundraising expenses in current yearUSD $ 1,449
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 261,143
Employee salary and benefits paid in previous yearUSD $ 446,684
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 351,010
Total revenue in previous fiscal yearUSD $ 352,273
Contributions and grants from current yearUSD $ 30,139
Contributions and grants from previous yearUSD $ 27,411
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 811,176
Program Service Revenue from current yearUSD $ 501,450
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ -176,588
Other Revenue from prior yearUSD $ 22,779
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 528,866
Net assets / fund balances at end of fiscal yearUSD $ 24,532
Net assets / fund balances at beginning of fiscal yearUSD $ 308,701
Total liabilities at end of fiscal yearUSD $ 369,809
Total liabilities at beginning of fiscal yearUSD $ 258,305
Total assets at end of fiscal yearUSD $ 394,341
Total assets at beginning of fiscal yearUSD $ 567,006
Revenues less expenses for current yearUSD $ -284,169
Revenues less expenses for previous yearUSD $ -6,797
Total expenses for current yearUSD $ 636,442
Total expenses for previous yearUSD $ 860,877
Other expenses in current yearUSD $ 189,758
Other expenses in previous yearUSD $ 207,575
Total fundraising expenses in current yearUSD $ 6,145
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 446,684
Employee salary and benefits paid in previous yearUSD $ 653,302
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 352,273
Total revenue in previous fiscal yearUSD $ 854,080
Contributions and grants from current yearUSD $ 27,411
Contributions and grants from previous yearUSD $ 20,115
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 811,176
Program Service Revenue from current yearUSD $ 641,613
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 22,779
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 702,580
Net assets / fund balances at end of fiscal yearUSD $ 308,701
Net assets / fund balances at beginning of fiscal yearUSD $ 346,626
Total liabilities at end of fiscal yearUSD $ 258,303
Total liabilities at beginning of fiscal yearUSD $ 247,468
Total assets at end of fiscal yearUSD $ 567,004
Total assets at beginning of fiscal yearUSD $ 594,094
Revenues less expenses for current yearUSD $ -37,925
Revenues less expenses for previous yearUSD $ -6,797
Total expenses for current yearUSD $ 740,505
Total expenses for previous yearUSD $ 860,877
Other expenses in current yearUSD $ 178,097
Other expenses in previous yearUSD $ 207,575
Total fundraising expenses in current yearUSD $ 6,963
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 562,408
Employee salary and benefits paid in previous yearUSD $ 653,302
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 702,580
Total revenue in previous fiscal yearUSD $ 854,080
Contributions and grants from current yearUSD $ 60,962
Contributions and grants from previous yearUSD $ 20,115
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 812,801
Program Service Revenue from current yearUSD $ 811,176
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 14,430
Other Revenue from current yearUSD $ 22,779
Gross receipts from all sourcesUSD $ 854,080
Net assets / fund balances at end of fiscal yearUSD $ 346,626
Net assets / fund balances at beginning of fiscal yearUSD $ 353,423
Total liabilities at end of fiscal yearUSD $ 247,468
Total liabilities at beginning of fiscal yearUSD $ 227,285
Total assets at end of fiscal yearUSD $ 594,094
Total assets at beginning of fiscal yearUSD $ 580,708
Revenues less expenses for current yearUSD $ -6,797
Revenues less expenses for previous yearUSD $ 3,986
Total expenses for current yearUSD $ 860,877
Total expenses for previous yearUSD $ 860,818
Other expenses in current yearUSD $ 207,575
Other expenses in previous yearUSD $ 205,370
Total fundraising expenses in current yearUSD $ 7,475
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 653,302
Employee salary and benefits paid in previous yearUSD $ 655,448
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 854,080
Total revenue in previous fiscal yearUSD $ 864,804
Contributions and grants from current yearUSD $ 20,115
Contributions and grants from previous yearUSD $ 37,573
Total of other revenueUSD $ 22,779
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 642,210
Program Service Revenue from current yearUSD $ 812,801
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 17,854
Other Revenue from current yearUSD $ 14,430
Gross receipts from all sourcesUSD $ 872,441
Net assets / fund balances at end of fiscal yearUSD $ 353,423
Net assets / fund balances at beginning of fiscal yearUSD $ 348,730
Total liabilities at end of fiscal yearUSD $ 227,285
Total liabilities at beginning of fiscal yearUSD $ 260,819
Total assets at end of fiscal yearUSD $ 580,708
Total assets at beginning of fiscal yearUSD $ 609,549
Revenues less expenses for current yearUSD $ 4,693
Revenues less expenses for previous yearUSD $ -32,653
Total expenses for current yearUSD $ 860,818
Total expenses for previous yearUSD $ 739,376
Other expenses in current yearUSD $ 205,370
Other expenses in previous yearUSD $ 180,155
Total fundraising expenses in current yearUSD $ 7,084
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 655,448
Employee salary and benefits paid in previous yearUSD $ 559,221
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 865,511
Total revenue in previous fiscal yearUSD $ 706,723
Contributions and grants from current yearUSD $ 38,273
Contributions and grants from previous yearUSD $ 46,656
Gross income from fundraising eventsUSD $ 21,360
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 685,089
Program Service Revenue from current yearUSD $ 642,210
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 6,223
Other Revenue from current yearUSD $ 17,854
Gross receipts from all sourcesUSD $ 715,322
Net assets / fund balances at end of fiscal yearUSD $ 348,730
Net assets / fund balances at beginning of fiscal yearUSD $ 381,383
Total liabilities at end of fiscal yearUSD $ 260,819
Total liabilities at beginning of fiscal yearUSD $ 254,050
Total assets at end of fiscal yearUSD $ 609,549
Total assets at beginning of fiscal yearUSD $ 635,433
Revenues less expenses for current yearUSD $ -32,653
Revenues less expenses for previous yearUSD $ 2,342
Total expenses for current yearUSD $ 739,376
Total expenses for previous yearUSD $ 771,368
Other expenses in current yearUSD $ 180,155
Other expenses in previous yearUSD $ 182,843
Total fundraising expenses in current yearUSD $ 6,757
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 559,221
Employee salary and benefits paid in previous yearUSD $ 588,525
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 706,723
Total revenue in previous fiscal yearUSD $ 773,710
Contributions and grants from current yearUSD $ 46,656
Contributions and grants from previous yearUSD $ 82,398
Gross income from fundraising eventsUSD $ 26,453

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020303815

USA Mailing Address
43 BACK RIVER ROAD
DOVER
NH
03820
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

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