ANDROSCOGGIN HEAD START AND CHILD CARE 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 $ 555,949 |
Program Service Revenue from current year | USD $ 534,236 |
Investment Income from prior year | USD $ 1,153 |
Investment Income from current year | USD $ 7,960 |
Other Revenue from prior year | USD $ 7,493 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,187,876 |
Net assets / fund balances at end of fiscal year | USD $ 5,963,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,265,691 |
Total liabilities at end of fiscal year | USD $ 806,456 |
Total liabilities at beginning of fiscal year | USD $ 495,532 |
Total assets at end of fiscal year | USD $ 6,770,189 |
Total assets at beginning of fiscal year | USD $ 4,761,223 |
Revenues less expenses for current year | USD $ 263,456 |
Revenues less expenses for previous year | USD $ 223,627 |
Total expenses for current year | USD $ 5,924,420 |
Total expenses for previous year | USD $ 4,899,982 |
Other expenses in current year | USD $ 1,297,729 |
Other expenses in previous year | USD $ 888,011 |
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 $ 4,626,691 |
Employee salary and benefits paid in previous year | USD $ 4,011,971 |
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 $ 6,187,876 |
Total revenue in previous fiscal year | USD $ 5,123,609 |
Contributions and grants from current year | USD $ 5,645,680 |
Contributions and grants from previous year | USD $ 4,559,014 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 421,746 |
Program Service Revenue from current year | USD $ 555,949 |
Investment Income from prior year | USD $ 5,679 |
Investment Income from current year | USD $ 1,153 |
Other Revenue from prior year | USD $ 19,339 |
Other Revenue from current year | USD $ 7,493 |
Gross receipts from all sources | USD $ 5,123,609 |
Net assets / fund balances at end of fiscal year | USD $ 4,265,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,185,780 |
Total liabilities at end of fiscal year | USD $ 495,532 |
Total liabilities at beginning of fiscal year | USD $ 189,697 |
Total assets at end of fiscal year | USD $ 4,761,223 |
Total assets at beginning of fiscal year | USD $ 4,375,477 |
Revenues less expenses for current year | USD $ 223,627 |
Revenues less expenses for previous year | USD $ 5,139 |
Total expenses for current year | USD $ 4,899,982 |
Total expenses for previous year | USD $ 4,704,384 |
Other expenses in current year | USD $ 888,011 |
Other expenses in previous year | USD $ 893,905 |
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 $ 4,011,971 |
Employee salary and benefits paid in previous year | USD $ 3,810,479 |
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 $ 5,123,609 |
Total revenue in previous fiscal year | USD $ 4,709,523 |
Contributions and grants from current year | USD $ 4,559,014 |
Contributions and grants from previous year | USD $ 4,262,759 |
Total of other revenue | USD $ 7,493 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 434,007 |
Program Service Revenue from current year | USD $ 421,746 |
Investment Income from prior year | USD $ 3,674 |
Investment Income from current year | USD $ 5,679 |
Other Revenue from prior year | USD $ 11,612 |
Other Revenue from current year | USD $ 19,339 |
Gross receipts from all sources | USD $ 4,711,973 |
Net assets / fund balances at end of fiscal year | USD $ 4,185,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,435,008 |
Total liabilities at end of fiscal year | USD $ 189,697 |
Total liabilities at beginning of fiscal year | USD $ 251,755 |
Total assets at end of fiscal year | USD $ 4,375,477 |
Total assets at beginning of fiscal year | USD $ 4,686,763 |
Revenues less expenses for current year | USD $ 5,139 |
Revenues less expenses for previous year | USD $ 105,435 |
Total expenses for current year | USD $ 4,704,384 |
Total expenses for previous year | USD $ 4,726,132 |
Other expenses in current year | USD $ 893,905 |
Other expenses in previous year | USD $ 823,424 |
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 $ 3,810,479 |
Employee salary and benefits paid in previous year | USD $ 3,902,708 |
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 $ 4,709,523 |
Total revenue in previous fiscal year | USD $ 4,831,567 |
Contributions and grants from current year | USD $ 4,262,759 |
Contributions and grants from previous year | USD $ 4,382,274 |
Total of other revenue | USD $ 19,339 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 485,090 |
Program Service Revenue from current year | USD $ 434,007 |
Investment Income from prior year | USD $ 4,304 |
Investment Income from current year | USD $ 3,674 |
Other Revenue from prior year | USD $ 5,219 |
Other Revenue from current year | USD $ 11,612 |
Gross receipts from all sources | USD $ 4,831,567 |
Net assets / fund balances at end of fiscal year | USD $ 4,435,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,968,511 |
Total liabilities at end of fiscal year | USD $ 251,755 |
Total liabilities at beginning of fiscal year | USD $ 160,806 |
Total assets at end of fiscal year | USD $ 4,686,763 |
Total assets at beginning of fiscal year | USD $ 4,129,317 |
Revenues less expenses for current year | USD $ 105,435 |
Revenues less expenses for previous year | USD $ 99,201 |
Total expenses for current year | USD $ 4,726,132 |
Total expenses for previous year | USD $ 4,315,050 |
Other expenses in current year | USD $ 823,424 |
Other expenses in previous year | USD $ 926,346 |
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 $ 3,902,708 |
Employee salary and benefits paid in previous year | USD $ 3,388,704 |
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 $ 4,831,567 |
Total revenue in previous fiscal year | USD $ 4,414,251 |
Contributions and grants from current year | USD $ 4,382,274 |
Contributions and grants from previous year | USD $ 3,919,638 |
Total of other revenue | USD $ 11,612 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 386,994 |
Program Service Revenue from current year | USD $ 485,090 |
Investment Income from prior year | USD $ 176 |
Investment Income from current year | USD $ 4,304 |
Other Revenue from prior year | USD $ 44,658 |
Other Revenue from current year | USD $ 5,219 |
Gross receipts from all sources | USD $ 4,414,251 |
Net assets / fund balances at end of fiscal year | USD $ 3,968,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,680,671 |
Total liabilities at end of fiscal year | USD $ 160,806 |
Total liabilities at beginning of fiscal year | USD $ 192,172 |
Total assets at end of fiscal year | USD $ 4,129,317 |
Total assets at beginning of fiscal year | USD $ 1,872,843 |
Revenues less expenses for current year | USD $ 99,201 |
Revenues less expenses for previous year | USD $ 104,613 |
Total expenses for current year | USD $ 4,315,050 |
Total expenses for previous year | USD $ 4,117,551 |
Other expenses in current year | USD $ 926,346 |
Other expenses in previous year | USD $ 850,299 |
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 $ 3,388,704 |
Employee salary and benefits paid in previous year | USD $ 3,267,252 |
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 $ 4,414,251 |
Total revenue in previous fiscal year | USD $ 4,222,164 |
Contributions and grants from current year | USD $ 3,919,638 |
Contributions and grants from previous year | USD $ 3,790,336 |
Total of other revenue | USD $ 5,219 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 427,291 |
Program Service Revenue from current year | USD $ 386,994 |
Investment Income from prior year | USD $ 145 |
Investment Income from current year | USD $ 176 |
Other Revenue from prior year | USD $ 41,590 |
Other Revenue from current year | USD $ 44,658 |
Gross receipts from all sources | USD $ 4,222,164 |
Net assets / fund balances at end of fiscal year | USD $ 1,680,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,773,015 |
Total liabilities at end of fiscal year | USD $ 192,172 |
Total liabilities at beginning of fiscal year | USD $ 258,357 |
Total assets at end of fiscal year | USD $ 1,872,843 |
Total assets at beginning of fiscal year | USD $ 2,031,372 |
Revenues less expenses for current year | USD $ 104,613 |
Revenues less expenses for previous year | USD $ 142,082 |
Total expenses for current year | USD $ 4,117,551 |
Total expenses for previous year | USD $ 3,852,158 |
Other expenses in current year | USD $ 850,299 |
Other expenses in previous year | USD $ 802,949 |
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 $ 3,267,252 |
Employee salary and benefits paid in previous year | USD $ 3,049,209 |
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 $ 4,222,164 |
Total revenue in previous fiscal year | USD $ 3,994,240 |
Contributions and grants from current year | USD $ 3,790,336 |
Contributions and grants from previous year | USD $ 3,525,214 |
Total of other revenue | USD $ 44,658 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 463,690 |
Program Service Revenue from current year | USD $ 427,291 |
Investment Income from prior year | USD $ 112 |
Investment Income from current year | USD $ 145 |
Other Revenue from prior year | USD $ 33,337 |
Other Revenue from current year | USD $ 41,590 |
Gross receipts from all sources | USD $ 3,994,240 |
Net assets / fund balances at end of fiscal year | USD $ 1,773,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,303,916 |
Total liabilities at end of fiscal year | USD $ 258,357 |
Total liabilities at beginning of fiscal year | USD $ 145,490 |
Total assets at end of fiscal year | USD $ 2,031,372 |
Total assets at beginning of fiscal year | USD $ 1,449,406 |
Revenues less expenses for current year | USD $ 142,082 |
Revenues less expenses for previous year | USD $ 107,883 |
Total expenses for current year | USD $ 3,852,158 |
Total expenses for previous year | USD $ 3,682,449 |
Other expenses in current year | USD $ 802,949 |
Other expenses in previous year | USD $ 814,408 |
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 $ 3,049,209 |
Employee salary and benefits paid in previous year | USD $ 2,868,041 |
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 $ 3,994,240 |
Total revenue in previous fiscal year | USD $ 3,790,332 |
Contributions and grants from current year | USD $ 3,525,214 |
Contributions and grants from previous year | USD $ 3,293,193 |
Total of other revenue | USD $ 41,590 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 451,067 |
Program Service Revenue from current year | USD $ 463,690 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 112 |
Other Revenue from prior year | USD $ 23,456 |
Other Revenue from current year | USD $ 33,337 |
Gross receipts from all sources | USD $ 3,790,332 |
Net assets / fund balances at end of fiscal year | USD $ 1,303,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,467,687 |
Total liabilities at end of fiscal year | USD $ 145,490 |
Total liabilities at beginning of fiscal year | USD $ 196,063 |
Total assets at end of fiscal year | USD $ 1,449,406 |
Total assets at beginning of fiscal year | USD $ 1,663,750 |
Revenues less expenses for current year | USD $ 107,883 |
Revenues less expenses for previous year | USD $ 61,932 |
Total expenses for current year | USD $ 3,682,449 |
Total expenses for previous year | USD $ 3,471,567 |
Other expenses in current year | USD $ 814,408 |
Other expenses in previous year | USD $ 867,315 |
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 $ 2,868,041 |
Employee salary and benefits paid in previous year | USD $ 2,604,252 |
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 $ 3,790,332 |
Total revenue in previous fiscal year | USD $ 3,533,499 |
Contributions and grants from current year | USD $ 3,293,193 |
Contributions and grants from previous year | USD $ 3,058,976 |
Total of other revenue | USD $ 33,337 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 367,767 |
Program Service Revenue from current year | USD $ 451,067 |
Investment Income from prior year | USD $ 16,281 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 23,456 |
Gross receipts from all sources | USD $ 3,533,499 |
Net assets / fund balances at end of fiscal year | USD $ 1,467,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 485,011 |
Total liabilities at end of fiscal year | USD $ 196,063 |
Total liabilities at beginning of fiscal year | USD $ 162,277 |
Total assets at end of fiscal year | USD $ 1,663,750 |
Total assets at beginning of fiscal year | USD $ 647,288 |
Revenues less expenses for current year | USD $ 61,932 |
Revenues less expenses for previous year | USD $ 25,577 |
Total expenses for current year | USD $ 3,471,567 |
Total expenses for previous year | USD $ 3,122,590 |
Other expenses in current year | USD $ 867,315 |
Other expenses in previous year | USD $ 841,093 |
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 $ 2,604,252 |
Employee salary and benefits paid in previous year | USD $ 2,281,497 |
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 $ 3,533,499 |
Total revenue in previous fiscal year | USD $ 3,148,167 |
Contributions and grants from current year | USD $ 3,058,976 |
Contributions and grants from previous year | USD $ 2,764,119 |
Total of other revenue | USD $ 23,456 |
The following addresses have been detected as associated with Tax Indentification Number 237323306