COLUMBIA CHILDREN'S CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 670,241 |
Program Service Revenue from current year | USD $ 563,580 |
Investment Income from prior year | USD $ 328 |
Investment Income from current year | USD $ 300 |
Other Revenue from current year | USD $ 450 |
Gross receipts from all sources | USD $ 619,175 |
Net assets / fund balances at end of fiscal year | USD $ 278,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 543,284 |
Total liabilities at end of fiscal year | USD $ 18,778 |
Total liabilities at beginning of fiscal year | USD $ 3,155 |
Total assets at end of fiscal year | USD $ 297,053 |
Total assets at beginning of fiscal year | USD $ 546,439 |
Revenues less expenses for current year | USD $ -265,009 |
Revenues less expenses for previous year | USD $ 196,549 |
Total expenses for current year | USD $ 884,184 |
Total expenses for previous year | USD $ 760,195 |
Other expenses in current year | USD $ 188,690 |
Other expenses in previous year | USD $ 126,867 |
Total fundraising expenses in current year | USD $ 14,315 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 695,494 |
Employee salary and benefits paid in previous year | USD $ 633,328 |
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 $ 619,175 |
Total revenue in previous fiscal year | USD $ 956,744 |
Contributions and grants from current year | USD $ 54,845 |
Contributions and grants from previous year | USD $ 286,175 |
Gross income from fundraising events | USD $ 450 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 573,641 |
Program Service Revenue from current year | USD $ 670,241 |
Investment Income from prior year | USD $ 182 |
Investment Income from current year | USD $ 328 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 956,744 |
Net assets / fund balances at end of fiscal year | USD $ 543,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 346,735 |
Total liabilities at end of fiscal year | USD $ 3,155 |
Total liabilities at beginning of fiscal year | USD $ 77,180 |
Total assets at end of fiscal year | USD $ 546,439 |
Total assets at beginning of fiscal year | USD $ 423,915 |
Revenues less expenses for current year | USD $ 196,549 |
Revenues less expenses for previous year | USD $ -44,273 |
Total expenses for current year | USD $ 760,195 |
Total expenses for previous year | USD $ 662,024 |
Other expenses in current year | USD $ 126,867 |
Other expenses in previous year | USD $ 100,307 |
Total fundraising expenses in current year | USD $ 13,056 |
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 $ 633,328 |
Employee salary and benefits paid in previous year | USD $ 561,717 |
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 $ 956,744 |
Total revenue in previous fiscal year | USD $ 617,751 |
Contributions and grants from current year | USD $ 286,175 |
Contributions and grants from previous year | USD $ 43,928 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 662,810 |
Program Service Revenue from current year | USD $ 573,641 |
Investment Income from prior year | USD $ 730 |
Investment Income from current year | USD $ 182 |
Other Revenue from prior year | USD $ 2,585 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 617,751 |
Net assets / fund balances at end of fiscal year | USD $ 346,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 391,008 |
Total liabilities at end of fiscal year | USD $ 77,180 |
Total liabilities at beginning of fiscal year | USD $ 2,103 |
Total assets at end of fiscal year | USD $ 423,915 |
Total assets at beginning of fiscal year | USD $ 393,111 |
Revenues less expenses for current year | USD $ -44,273 |
Revenues less expenses for previous year | USD $ -31,276 |
Total expenses for current year | USD $ 662,024 |
Total expenses for previous year | USD $ 739,220 |
Other expenses in current year | USD $ 100,307 |
Other expenses in previous year | USD $ 112,352 |
Total fundraising expenses in current year | USD $ 11,233 |
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 $ 561,717 |
Employee salary and benefits paid in previous year | USD $ 626,868 |
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 $ 617,751 |
Total revenue in previous fiscal year | USD $ 707,944 |
Contributions and grants from current year | USD $ 43,928 |
Contributions and grants from previous year | USD $ 41,819 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 681,193 |
Program Service Revenue from current year | USD $ 662,810 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ 730 |
Other Revenue from prior year | USD $ 3,165 |
Other Revenue from current year | USD $ 2,585 |
Gross receipts from all sources | USD $ 711,282 |
Net assets / fund balances at end of fiscal year | USD $ 391,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 422,284 |
Total liabilities at end of fiscal year | USD $ 2,103 |
Total liabilities at beginning of fiscal year | USD $ 2,817 |
Total assets at end of fiscal year | USD $ 393,111 |
Total assets at beginning of fiscal year | USD $ 425,101 |
Revenues less expenses for current year | USD $ -31,276 |
Revenues less expenses for previous year | USD $ -17,959 |
Total expenses for current year | USD $ 739,220 |
Total expenses for previous year | USD $ 735,376 |
Other expenses in current year | USD $ 112,352 |
Other expenses in previous year | USD $ 127,846 |
Total fundraising expenses in current year | USD $ 12,538 |
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 $ 626,868 |
Employee salary and benefits paid in previous year | USD $ 607,530 |
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 $ 707,944 |
Total revenue in previous fiscal year | USD $ 717,417 |
Contributions and grants from current year | USD $ 41,819 |
Contributions and grants from previous year | USD $ 32,884 |
Gross income from fundraising events | USD $ 5,923 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 643,619 |
Program Service Revenue from current year | USD $ 681,193 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 4,517 |
Other Revenue from current year | USD $ 3,165 |
Gross receipts from all sources | USD $ 722,949 |
Net assets / fund balances at end of fiscal year | USD $ 422,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 440,243 |
Total liabilities at end of fiscal year | USD $ 2,817 |
Total liabilities at beginning of fiscal year | USD $ 3,108 |
Total assets at end of fiscal year | USD $ 425,101 |
Total assets at beginning of fiscal year | USD $ 443,351 |
Revenues less expenses for current year | USD $ -17,959 |
Revenues less expenses for previous year | USD $ -248 |
Total expenses for current year | USD $ 735,376 |
Total expenses for previous year | USD $ 704,259 |
Other expenses in current year | USD $ 127,846 |
Other expenses in previous year | USD $ 116,499 |
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 $ 607,530 |
Employee salary and benefits paid in previous year | USD $ 587,760 |
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 $ 717,417 |
Total revenue in previous fiscal year | USD $ 704,011 |
Contributions and grants from current year | USD $ 32,884 |
Contributions and grants from previous year | USD $ 55,708 |
Gross income from fundraising events | USD $ 8,697 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 661,849 |
Program Service Revenue from current year | USD $ 643,619 |
Investment Income from prior year | USD $ 176 |
Investment Income from current year | USD $ 167 |
Other Revenue from prior year | USD $ 14,445 |
Other Revenue from current year | USD $ 4,517 |
Gross receipts from all sources | USD $ 709,779 |
Net assets / fund balances at end of fiscal year | USD $ 440,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 440,491 |
Total liabilities at end of fiscal year | USD $ 3,108 |
Total liabilities at beginning of fiscal year | USD $ 458 |
Total assets at end of fiscal year | USD $ 443,351 |
Total assets at beginning of fiscal year | USD $ 440,949 |
Revenues less expenses for current year | USD $ -248 |
Revenues less expenses for previous year | USD $ 71,328 |
Total expenses for current year | USD $ 704,259 |
Total expenses for previous year | USD $ 651,096 |
Other expenses in current year | USD $ 116,499 |
Other expenses in previous year | USD $ 101,906 |
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 $ 587,760 |
Employee salary and benefits paid in previous year | USD $ 549,190 |
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 $ 704,011 |
Total revenue in previous fiscal year | USD $ 722,424 |
Contributions and grants from current year | USD $ 55,708 |
Contributions and grants from previous year | USD $ 45,954 |
Gross income from fundraising events | USD $ 9,951 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 334 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 651,179 |
Program Service Revenue from current year | USD $ 661,849 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 176 |
Other Revenue from prior year | USD $ 3,959 |
Other Revenue from current year | USD $ 14,445 |
Gross receipts from all sources | USD $ 727,070 |
Net assets / fund balances at end of fiscal year | USD $ 440,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 369,163 |
Total liabilities at end of fiscal year | USD $ 458 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 440,949 |
Total assets at beginning of fiscal year | USD $ 369,163 |
Revenues less expenses for current year | USD $ 71,328 |
Revenues less expenses for previous year | USD $ 41,774 |
Total expenses for current year | USD $ 651,096 |
Total expenses for previous year | USD $ 644,980 |
Other expenses in current year | USD $ 101,906 |
Other expenses in previous year | USD $ 114,625 |
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 $ 549,190 |
Employee salary and benefits paid in previous year | USD $ 530,355 |
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 $ 722,424 |
Total revenue in previous fiscal year | USD $ 686,754 |
Contributions and grants from current year | USD $ 45,954 |
Contributions and grants from previous year | USD $ 31,494 |
Gross income from fundraising events | USD $ 7,898 |
Total of other revenue | USD $ 11,193 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 582,626 |
Program Service Revenue from current year | USD $ 651,179 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 4,724 |
Other Revenue from current year | USD $ 3,959 |
Gross receipts from all sources | USD $ 686,754 |
Net assets / fund balances at end of fiscal year | USD $ 369,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,389 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 369,163 |
Total assets at beginning of fiscal year | USD $ 327,389 |
Revenues less expenses for current year | USD $ 41,774 |
Revenues less expenses for previous year | USD $ -19,082 |
Total expenses for current year | USD $ 644,980 |
Total expenses for previous year | USD $ 663,615 |
Other expenses in current year | USD $ 114,625 |
Other expenses in previous year | USD $ 119,376 |
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 $ 530,355 |
Employee salary and benefits paid in previous year | USD $ 544,239 |
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 $ 686,754 |
Total revenue in previous fiscal year | USD $ 644,533 |
Contributions and grants from current year | USD $ 31,494 |
Contributions and grants from previous year | USD $ 57,061 |
Gross income from fundraising events | USD $ 3,959 |
Total of other revenue | USD $ 0 |
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