SAUGATUCK CHILD CARE SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,811,959 |
Program Service Revenue from current year | USD $ 2,094,390 |
Investment Income from prior year | USD $ 49,656 |
Investment Income from current year | USD $ 15,234 |
Other Revenue from prior year | USD $ 19,521 |
Other Revenue from current year | USD $ 2,190 |
Gross receipts from all sources | USD $ 3,994,146 |
Net assets / fund balances at end of fiscal year | USD $ 551,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 888,736 |
Total liabilities at end of fiscal year | USD $ 1,114,274 |
Total liabilities at beginning of fiscal year | USD $ 999,445 |
Total assets at end of fiscal year | USD $ 1,665,809 |
Total assets at beginning of fiscal year | USD $ 1,888,181 |
Revenues less expenses for current year | USD $ 35,856 |
Revenues less expenses for previous year | USD $ 749,464 |
Total expenses for current year | USD $ 3,554,620 |
Total expenses for previous year | USD $ 3,242,410 |
Other expenses in current year | USD $ 403,087 |
Other expenses in previous year | USD $ 1,434,004 |
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 $ 1,979,212 |
Employee salary and benefits paid in previous year | USD $ 1,808,406 |
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 $ 1,172,321 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,590,476 |
Total revenue in previous fiscal year | USD $ 3,991,874 |
Contributions and grants from current year | USD $ 1,478,662 |
Contributions and grants from previous year | USD $ 2,110,738 |
Gross income from fundraising events | USD $ 16,308 |
Total of other revenue | USD $ 2,190 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,471,918 |
Program Service Revenue from current year | USD $ 1,811,959 |
Investment Income from prior year | USD $ -27,821 |
Investment Income from current year | USD $ 49,656 |
Other Revenue from prior year | USD $ 31,205 |
Other Revenue from current year | USD $ 19,521 |
Gross receipts from all sources | USD $ 4,510,616 |
Net assets / fund balances at end of fiscal year | USD $ 888,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,359 |
Total liabilities at end of fiscal year | USD $ 999,445 |
Total liabilities at beginning of fiscal year | USD $ 1,440,961 |
Total assets at end of fiscal year | USD $ 1,888,181 |
Total assets at beginning of fiscal year | USD $ 1,527,320 |
Revenues less expenses for current year | USD $ 749,464 |
Revenues less expenses for previous year | USD $ -284,040 |
Total expenses for current year | USD $ 3,242,410 |
Total expenses for previous year | USD $ 2,948,375 |
Other expenses in current year | USD $ 1,434,004 |
Other expenses in previous year | USD $ 1,211,617 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,808,406 |
Employee salary and benefits paid in previous year | USD $ 1,736,758 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,991,874 |
Total revenue in previous fiscal year | USD $ 2,664,335 |
Contributions and grants from current year | USD $ 2,110,738 |
Contributions and grants from previous year | USD $ 1,189,033 |
Gross income from fundraising events | USD $ 44,388 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,745,910 |
Program Service Revenue from current year | USD $ 1,471,918 |
Investment Income from prior year | USD $ 21,817 |
Investment Income from current year | USD $ -27,821 |
Other Revenue from prior year | USD $ 56,397 |
Other Revenue from current year | USD $ 31,205 |
Gross receipts from all sources | USD $ 3,018,863 |
Net assets / fund balances at end of fiscal year | USD $ 86,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 370,503 |
Total liabilities at end of fiscal year | USD $ 1,440,961 |
Total liabilities at beginning of fiscal year | USD $ 896,415 |
Total assets at end of fiscal year | USD $ 1,527,320 |
Total assets at beginning of fiscal year | USD $ 1,266,918 |
Revenues less expenses for current year | USD $ -284,040 |
Revenues less expenses for previous year | USD $ -30,881 |
Total expenses for current year | USD $ 2,948,375 |
Total expenses for previous year | USD $ 3,116,104 |
Other expenses in current year | USD $ 1,211,617 |
Other expenses in previous year | USD $ 1,341,856 |
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 $ 1,736,758 |
Employee salary and benefits paid in previous year | USD $ 1,774,248 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,664,335 |
Total revenue in previous fiscal year | USD $ 3,085,223 |
Contributions and grants from current year | USD $ 1,189,033 |
Contributions and grants from previous year | USD $ 1,261,099 |
Gross income from fundraising events | USD $ 41,916 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,694,179 |
Program Service Revenue from current year | USD $ 1,745,910 |
Investment Income from prior year | USD $ 31,852 |
Investment Income from current year | USD $ 21,817 |
Other Revenue from prior year | USD $ 39,633 |
Other Revenue from current year | USD $ 56,397 |
Gross receipts from all sources | USD $ 3,217,480 |
Net assets / fund balances at end of fiscal year | USD $ 370,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 414,901 |
Total liabilities at end of fiscal year | USD $ 896,415 |
Total liabilities at beginning of fiscal year | USD $ 832,217 |
Total assets at end of fiscal year | USD $ 1,266,918 |
Total assets at beginning of fiscal year | USD $ 1,247,118 |
Revenues less expenses for current year | USD $ -30,881 |
Revenues less expenses for previous year | USD $ 71,673 |
Total expenses for current year | USD $ 3,116,104 |
Total expenses for previous year | USD $ 2,908,008 |
Other expenses in current year | USD $ 1,341,856 |
Other expenses in previous year | USD $ 1,305,913 |
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 $ 1,774,248 |
Employee salary and benefits paid in previous year | USD $ 1,602,095 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,085,223 |
Total revenue in previous fiscal year | USD $ 2,979,681 |
Contributions and grants from current year | USD $ 1,261,099 |
Contributions and grants from previous year | USD $ 1,214,017 |
Gross income from fundraising events | USD $ 81,002 |
Total of other revenue | USD $ 1,410 |
The following addresses have been detected as associated with Tax Indentification Number 061020584