THE KATHY HERWARD CHILD CARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,001,065 |
Program Service Revenue from current year | USD $ 1,000,435 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 1,100 |
Other Revenue from prior year | USD $ 25,929 |
Other Revenue from current year | USD $ 19,978 |
Gross receipts from all sources | USD $ 1,233,220 |
Net assets / fund balances at end of fiscal year | USD $ 359,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,048 |
Total liabilities at end of fiscal year | USD $ 29,179 |
Total liabilities at beginning of fiscal year | USD $ 173,748 |
Total assets at end of fiscal year | USD $ 388,609 |
Total assets at beginning of fiscal year | USD $ 342,796 |
Revenues less expenses for current year | USD $ 44,782 |
Revenues less expenses for previous year | USD $ 56,105 |
Total expenses for current year | USD $ 1,188,438 |
Total expenses for previous year | USD $ 1,032,150 |
Other expenses in current year | USD $ 129,772 |
Other expenses in previous year | USD $ 113,090 |
Total fundraising expenses in current year | USD $ 1,657 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,058,666 |
Employee salary and benefits paid in previous year | USD $ 919,060 |
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 $ 1,233,220 |
Total revenue in previous fiscal year | USD $ 1,088,255 |
Contributions and grants from current year | USD $ 211,707 |
Contributions and grants from previous year | USD $ 61,225 |
Gross income from fundraising events | USD $ 19,978 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 651,924 |
Program Service Revenue from current year | USD $ 1,001,065 |
Investment Income from prior year | USD $ 855 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 160,577 |
Other Revenue from current year | USD $ 25,929 |
Gross receipts from all sources | USD $ 1,088,255 |
Net assets / fund balances at end of fiscal year | USD $ 169,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,743 |
Total liabilities at end of fiscal year | USD $ 173,748 |
Total liabilities at beginning of fiscal year | USD $ 22,731 |
Total assets at end of fiscal year | USD $ 342,796 |
Total assets at beginning of fiscal year | USD $ 136,474 |
Revenues less expenses for current year | USD $ 56,105 |
Revenues less expenses for previous year | USD $ -122,729 |
Total expenses for current year | USD $ 1,032,150 |
Total expenses for previous year | USD $ 963,185 |
Other expenses in current year | USD $ 113,090 |
Other expenses in previous year | USD $ 88,582 |
Total fundraising expenses in current year | USD $ 1,318 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 919,060 |
Employee salary and benefits paid in previous year | USD $ 874,603 |
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 $ 1,088,255 |
Total revenue in previous fiscal year | USD $ 840,456 |
Contributions and grants from current year | USD $ 61,225 |
Contributions and grants from previous year | USD $ 27,100 |
Gross income from fundraising events | USD $ 25,929 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 893,639 |
Program Service Revenue from current year | USD $ 651,924 |
Investment Income from prior year | USD $ 1,004 |
Investment Income from current year | USD $ 855 |
Other Revenue from prior year | USD $ 19,226 |
Other Revenue from current year | USD $ 160,577 |
Gross receipts from all sources | USD $ 840,456 |
Net assets / fund balances at end of fiscal year | USD $ 113,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 236,472 |
Total liabilities at end of fiscal year | USD $ 22,731 |
Total liabilities at beginning of fiscal year | USD $ 23,734 |
Total assets at end of fiscal year | USD $ 136,474 |
Total assets at beginning of fiscal year | USD $ 260,206 |
Revenues less expenses for current year | USD $ -122,729 |
Revenues less expenses for previous year | USD $ -67,589 |
Total expenses for current year | USD $ 963,185 |
Total expenses for previous year | USD $ 981,458 |
Other expenses in current year | USD $ 88,582 |
Other expenses in previous year | USD $ 113,092 |
Total fundraising expenses in current year | USD $ 1,747 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 874,603 |
Employee salary and benefits paid in previous year | USD $ 868,366 |
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 $ 840,456 |
Total revenue in previous fiscal year | USD $ 913,869 |
Contributions and grants from current year | USD $ 27,100 |
Gross income from fundraising events | USD $ 14,977 |
Total of other revenue | USD $ 145,600 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 958,370 |
Program Service Revenue from current year | USD $ 893,639 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 1,004 |
Other Revenue from prior year | USD $ 20,591 |
Other Revenue from current year | USD $ 19,226 |
Gross receipts from all sources | USD $ 913,869 |
Net assets / fund balances at end of fiscal year | USD $ 236,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,061 |
Total liabilities at end of fiscal year | USD $ 23,734 |
Total liabilities at beginning of fiscal year | USD $ 20,411 |
Total assets at end of fiscal year | USD $ 260,206 |
Total assets at beginning of fiscal year | USD $ 324,472 |
Revenues less expenses for current year | USD $ -67,589 |
Revenues less expenses for previous year | USD $ 57,231 |
Total expenses for current year | USD $ 981,458 |
Total expenses for previous year | USD $ 922,084 |
Other expenses in current year | USD $ 113,092 |
Other expenses in previous year | USD $ 106,517 |
Total fundraising expenses in current year | USD $ 2,807 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 868,366 |
Employee salary and benefits paid in previous year | USD $ 815,567 |
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 $ 913,869 |
Total revenue in previous fiscal year | USD $ 979,315 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 276 |
Gross income from fundraising events | USD $ 19,226 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 918,500 |
Program Service Revenue from current year | USD $ 958,370 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 21,326 |
Other Revenue from current year | USD $ 20,591 |
Gross receipts from all sources | USD $ 979,315 |
Net assets / fund balances at end of fiscal year | USD $ 304,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 244,089 |
Total liabilities at end of fiscal year | USD $ 20,411 |
Total liabilities at beginning of fiscal year | USD $ 19,739 |
Total assets at end of fiscal year | USD $ 324,472 |
Total assets at beginning of fiscal year | USD $ 263,828 |
Revenues less expenses for current year | USD $ 57,231 |
Revenues less expenses for previous year | USD $ 88,118 |
Total expenses for current year | USD $ 922,084 |
Total expenses for previous year | USD $ 853,510 |
Other expenses in current year | USD $ 106,517 |
Other expenses in previous year | USD $ 93,484 |
Total fundraising expenses in current year | USD $ 2,698 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 815,567 |
Employee salary and benefits paid in previous year | USD $ 760,026 |
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 $ 979,315 |
Total revenue in previous fiscal year | USD $ 941,628 |
Contributions and grants from current year | USD $ 276 |
Contributions and grants from previous year | USD $ 1,725 |
Gross income from fundraising events | USD $ 20,591 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 816,217 |
Program Service Revenue from current year | USD $ 918,500 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ 22,631 |
Other Revenue from current year | USD $ 21,326 |
Gross receipts from all sources | USD $ 941,628 |
Net assets / fund balances at end of fiscal year | USD $ 244,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,971 |
Total liabilities at end of fiscal year | USD $ 19,739 |
Total liabilities at beginning of fiscal year | USD $ 16,625 |
Total assets at end of fiscal year | USD $ 263,828 |
Total assets at beginning of fiscal year | USD $ 172,596 |
Revenues less expenses for current year | USD $ 88,118 |
Revenues less expenses for previous year | USD $ 25,925 |
Total expenses for current year | USD $ 853,510 |
Total expenses for previous year | USD $ 814,706 |
Other expenses in current year | USD $ 93,484 |
Other expenses in previous year | USD $ 90,474 |
Total fundraising expenses in current year | USD $ 2,701 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 760,026 |
Employee salary and benefits paid in previous year | USD $ 724,232 |
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 $ 941,628 |
Total revenue in previous fiscal year | USD $ 840,631 |
Contributions and grants from current year | USD $ 1,725 |
Contributions and grants from previous year | USD $ 1,712 |
Gross income from fundraising events | USD $ 21,326 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 753,490 |
Program Service Revenue from current year | USD $ 816,217 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 71 |
Other Revenue from current year | USD $ 22,631 |
Gross receipts from all sources | USD $ 840,631 |
Net assets / fund balances at end of fiscal year | USD $ 155,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,046 |
Total liabilities at end of fiscal year | USD $ 16,625 |
Total liabilities at beginning of fiscal year | USD $ 13,394 |
Total assets at end of fiscal year | USD $ 172,596 |
Total assets at beginning of fiscal year | USD $ 143,440 |
Revenues less expenses for current year | USD $ 25,925 |
Revenues less expenses for previous year | USD $ -22,490 |
Total expenses for current year | USD $ 814,706 |
Total expenses for previous year | USD $ 797,799 |
Other expenses in current year | USD $ 90,474 |
Other expenses in previous year | USD $ 86,166 |
Total fundraising expenses in current year | USD $ 2,369 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 724,232 |
Employee salary and benefits paid in previous year | USD $ 711,633 |
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 $ 840,631 |
Total revenue in previous fiscal year | USD $ 775,309 |
Contributions and grants from current year | USD $ 1,712 |
Contributions and grants from previous year | USD $ 21,748 |
Gross income from fundraising events | USD $ 22,631 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 811,758 |
Program Service Revenue from current year | USD $ 753,490 |
Investment Income from prior year | USD $ 88 |
Investment Income from current year | USD $ 71 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 775,309 |
Net assets / fund balances at end of fiscal year | USD $ 130,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,247 |
Total liabilities at end of fiscal year | USD $ 13,394 |
Total liabilities at beginning of fiscal year | USD $ 14,398 |
Total assets at end of fiscal year | USD $ 143,440 |
Total assets at beginning of fiscal year | USD $ 165,645 |
Revenues less expenses for current year | USD $ -22,490 |
Revenues less expenses for previous year | USD $ 74,009 |
Total expenses for current year | USD $ 797,799 |
Total expenses for previous year | USD $ 761,930 |
Other expenses in current year | USD $ 86,166 |
Other expenses in previous year | USD $ 70,956 |
Total fundraising expenses in current year | USD $ 3,777 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 711,633 |
Employee salary and benefits paid in previous year | USD $ 690,974 |
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 $ 775,309 |
Total revenue in previous fiscal year | USD $ 835,939 |
Contributions and grants from current year | USD $ 21,748 |
Contributions and grants from previous year | USD $ 24,093 |
The following addresses have been detected as associated with Tax Indentification Number 222572872