HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY, INC. SALARY SAVINGS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 626,722 |
Program Service Revenue from current year | USD $ 1,709,353 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -14,706 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 23,829 |
Gross receipts from all sources | USD $ 7,172,415 |
Net assets / fund balances at end of fiscal year | USD $ 2,442,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,525,905 |
Total liabilities at end of fiscal year | USD $ 316,006 |
Total liabilities at beginning of fiscal year | USD $ 1,015,903 |
Total assets at end of fiscal year | USD $ 2,758,794 |
Total assets at beginning of fiscal year | USD $ 2,541,808 |
Revenues less expenses for current year | USD $ 916,883 |
Revenues less expenses for previous year | USD $ -45,448 |
Total expenses for current year | USD $ 6,240,592 |
Total expenses for previous year | USD $ 2,072,364 |
Other expenses in current year | USD $ 1,109,181 |
Other expenses in previous year | USD $ 389,892 |
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 $ 5,131,411 |
Employee salary and benefits paid in previous year | USD $ 1,682,472 |
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 $ 7,157,475 |
Total revenue in previous fiscal year | USD $ 2,026,916 |
Contributions and grants from current year | USD $ 5,438,999 |
Contributions and grants from previous year | USD $ 1,400,194 |
Total of other revenue | USD $ 23,829 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,565,820 |
Program Service Revenue from current year | USD $ 626,722 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,315 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,026,916 |
Net assets / fund balances at end of fiscal year | USD $ 1,525,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,571,353 |
Total liabilities at end of fiscal year | USD $ 1,015,903 |
Total liabilities at beginning of fiscal year | USD $ 1,107,520 |
Total assets at end of fiscal year | USD $ 2,541,808 |
Total assets at beginning of fiscal year | USD $ 2,678,873 |
Revenues less expenses for current year | USD $ -45,448 |
Revenues less expenses for previous year | USD $ 29,573 |
Total expenses for current year | USD $ 2,072,364 |
Total expenses for previous year | USD $ 5,861,820 |
Other expenses in current year | USD $ 389,892 |
Other expenses in previous year | USD $ 1,105,480 |
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 $ 1,682,472 |
Employee salary and benefits paid in previous year | USD $ 4,756,340 |
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 $ 2,026,916 |
Total revenue in previous fiscal year | USD $ 5,891,393 |
Contributions and grants from current year | USD $ 1,400,194 |
Contributions and grants from previous year | USD $ 4,299,258 |
2022-02-28 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,565,820 |
Program Service Revenue from current year | USD $ 1,562,135 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,315 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,314,599 |
Net assets / fund balances at end of fiscal year | USD $ 1,571,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 946,370 |
Total liabilities at end of fiscal year | USD $ 1,107,520 |
Total liabilities at beginning of fiscal year | USD $ 1,641,011 |
Total assets at end of fiscal year | USD $ 2,678,873 |
Total assets at beginning of fiscal year | USD $ 2,587,381 |
Revenues less expenses for current year | USD $ 624,983 |
Revenues less expenses for previous year | USD $ 29,573 |
Total expenses for current year | USD $ 5,689,616 |
Total expenses for previous year | USD $ 5,861,820 |
Other expenses in current year | USD $ 1,111,462 |
Other expenses in previous year | USD $ 1,105,480 |
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 $ 4,578,154 |
Employee salary and benefits paid in previous year | USD $ 4,756,340 |
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 $ 6,314,599 |
Total revenue in previous fiscal year | USD $ 5,891,393 |
Contributions and grants from current year | USD $ 4,752,464 |
Contributions and grants from previous year | USD $ 4,299,258 |
2021-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,012,068 |
Program Service Revenue from current year | USD $ 1,565,820 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 60 |
Other Revenue from current year | USD $ 26,315 |
Gross receipts from all sources | USD $ 5,891,393 |
Net assets / fund balances at end of fiscal year | USD $ 946,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 916,797 |
Total liabilities at end of fiscal year | USD $ 1,641,011 |
Total liabilities at beginning of fiscal year | USD $ 1,122,022 |
Total assets at end of fiscal year | USD $ 2,587,381 |
Total assets at beginning of fiscal year | USD $ 2,038,819 |
Revenues less expenses for current year | USD $ 29,573 |
Revenues less expenses for previous year | USD $ 195,237 |
Total expenses for current year | USD $ 5,861,820 |
Total expenses for previous year | USD $ 4,365,134 |
Other expenses in current year | USD $ 1,105,480 |
Other expenses in previous year | USD $ 1,111,379 |
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 $ 4,756,340 |
Employee salary and benefits paid in previous year | USD $ 3,253,755 |
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 $ 5,891,393 |
Total revenue in previous fiscal year | USD $ 4,560,371 |
Contributions and grants from current year | USD $ 4,299,258 |
Contributions and grants from previous year | USD $ 3,548,243 |
Total of other revenue | USD $ 26,315 |
2020-02-29 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 347,910 |
Program Service Revenue from current year | USD $ 1,012,068 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,002 |
Other Revenue from current year | USD $ 60 |
Gross receipts from all sources | USD $ 4,560,371 |
Net assets / fund balances at end of fiscal year | USD $ 916,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 721,560 |
Total liabilities at end of fiscal year | USD $ 1,122,022 |
Total liabilities at beginning of fiscal year | USD $ 1,133,002 |
Total assets at end of fiscal year | USD $ 2,038,819 |
Total assets at beginning of fiscal year | USD $ 1,854,562 |
Revenues less expenses for current year | USD $ 195,237 |
Revenues less expenses for previous year | USD $ -151,777 |
Total expenses for current year | USD $ 4,365,134 |
Total expenses for previous year | USD $ 3,255,202 |
Other expenses in current year | USD $ 1,111,379 |
Other expenses in previous year | USD $ 748,975 |
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 $ 3,253,755 |
Employee salary and benefits paid in previous year | USD $ 2,506,227 |
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 $ 4,560,371 |
Total revenue in previous fiscal year | USD $ 3,103,425 |
Contributions and grants from current year | USD $ 3,548,243 |
Contributions and grants from previous year | USD $ 2,750,406 |
Total of other revenue | USD $ 60 |
2019-02-28 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,970 |
Program Service Revenue from current year | USD $ 347,910 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ 107 |
Other Revenue from prior year | USD $ 3,010 |
Other Revenue from current year | USD $ 5,002 |
Gross receipts from all sources | USD $ 3,103,425 |
Net assets / fund balances at end of fiscal year | USD $ 721,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 873,337 |
Total liabilities at end of fiscal year | USD $ 1,133,002 |
Total liabilities at beginning of fiscal year | USD $ 1,121,935 |
Total assets at end of fiscal year | USD $ 1,854,562 |
Total assets at beginning of fiscal year | USD $ 1,995,272 |
Revenues less expenses for current year | USD $ -151,777 |
Revenues less expenses for previous year | USD $ 9,004 |
Total expenses for current year | USD $ 3,255,202 |
Total expenses for previous year | USD $ 2,811,292 |
Other expenses in current year | USD $ 748,975 |
Other expenses in previous year | USD $ 717,387 |
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 $ 2,506,227 |
Employee salary and benefits paid in previous year | USD $ 2,093,905 |
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 $ 3,103,425 |
Total revenue in previous fiscal year | USD $ 2,820,296 |
Contributions and grants from current year | USD $ 2,750,406 |
Contributions and grants from previous year | USD $ 2,625,232 |
Total of other revenue | USD $ 5,002 |
2018-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,868 |
Program Service Revenue from current year | USD $ 191,970 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ 84 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,010 |
Gross receipts from all sources | USD $ 2,820,296 |
Net assets / fund balances at end of fiscal year | USD $ 873,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 864,333 |
Total liabilities at end of fiscal year | USD $ 1,121,935 |
Total liabilities at beginning of fiscal year | USD $ 893,975 |
Total assets at end of fiscal year | USD $ 1,995,272 |
Total assets at beginning of fiscal year | USD $ 1,758,308 |
Revenues less expenses for current year | USD $ 9,004 |
Revenues less expenses for previous year | USD $ -110,351 |
Total expenses for current year | USD $ 2,811,292 |
Total expenses for previous year | USD $ 2,887,589 |
Other expenses in current year | USD $ 717,387 |
Other expenses in previous year | USD $ 686,585 |
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 $ 2,093,905 |
Employee salary and benefits paid in previous year | USD $ 2,201,004 |
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 $ 2,820,296 |
Total revenue in previous fiscal year | USD $ 2,777,238 |
Contributions and grants from current year | USD $ 2,625,232 |
Contributions and grants from previous year | USD $ 2,655,286 |
Total of other revenue | USD $ 3,010 |
2016-02-29 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 171,671 |
Program Service Revenue from current year | USD $ 143,304 |
Investment Income from prior year | USD $ -3,743 |
Investment Income from current year | USD $ 84 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,713,622 |
Net assets / fund balances at end of fiscal year | USD $ 974,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,069,746 |
Total liabilities at end of fiscal year | USD $ 436,618 |
Total liabilities at beginning of fiscal year | USD $ 588,906 |
Total assets at end of fiscal year | USD $ 1,411,302 |
Total assets at beginning of fiscal year | USD $ 1,658,652 |
Revenues less expenses for current year | USD $ -95,062 |
Revenues less expenses for previous year | USD $ -21,882 |
Total expenses for current year | USD $ 2,808,684 |
Total expenses for previous year | USD $ 2,756,460 |
Other expenses in current year | USD $ 638,131 |
Other expenses in previous year | USD $ 602,546 |
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 $ 2,170,553 |
Employee salary and benefits paid in previous year | USD $ 2,153,914 |
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 $ 2,713,622 |
Total revenue in previous fiscal year | USD $ 2,734,578 |
Contributions and grants from current year | USD $ 2,570,234 |
Contributions and grants from previous year | USD $ 2,566,650 |
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