CARRIAGE HOUSE CHILDRENS CENTER 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 $ 3,354,570 |
Program Service Revenue from current year | USD $ 3,788,454 |
Investment Income from prior year | USD $ 1,085 |
Investment Income from current year | USD $ 936 |
Other Revenue from prior year | USD $ 7,870 |
Other Revenue from current year | USD $ 29,051 |
Gross receipts from all sources | USD $ 4,686,308 |
Net assets / fund balances at end of fiscal year | USD $ 4,924,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,290,616 |
Total liabilities at end of fiscal year | USD $ 305,803 |
Total liabilities at beginning of fiscal year | USD $ 535,241 |
Total assets at end of fiscal year | USD $ 5,230,541 |
Total assets at beginning of fiscal year | USD $ 4,825,857 |
Revenues less expenses for current year | USD $ 634,122 |
Revenues less expenses for previous year | USD $ 896,399 |
Total expenses for current year | USD $ 3,942,770 |
Total expenses for previous year | USD $ 3,546,536 |
Other expenses in current year | USD $ 498,853 |
Other expenses in previous year | USD $ 463,278 |
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 $ 3,443,917 |
Employee salary and benefits paid in previous year | USD $ 3,083,258 |
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 $ 4,576,892 |
Total revenue in previous fiscal year | USD $ 4,442,935 |
Contributions and grants from current year | USD $ 758,451 |
Contributions and grants from previous year | USD $ 1,079,410 |
Gross income from fundraising events | USD $ 17,443 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,065,723 |
Program Service Revenue from current year | USD $ 3,354,570 |
Investment Income from prior year | USD $ 1,780 |
Investment Income from current year | USD $ 1,085 |
Other Revenue from prior year | USD $ -3,144 |
Other Revenue from current year | USD $ 7,870 |
Gross receipts from all sources | USD $ 4,544,329 |
Net assets / fund balances at end of fiscal year | USD $ 4,290,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,394,217 |
Total liabilities at end of fiscal year | USD $ 535,241 |
Total liabilities at beginning of fiscal year | USD $ 907,125 |
Total assets at end of fiscal year | USD $ 4,825,857 |
Total assets at beginning of fiscal year | USD $ 4,301,342 |
Revenues less expenses for current year | USD $ 896,399 |
Revenues less expenses for previous year | USD $ -221,686 |
Total expenses for current year | USD $ 3,546,536 |
Total expenses for previous year | USD $ 3,496,913 |
Other expenses in current year | USD $ 463,278 |
Other expenses in previous year | USD $ 568,874 |
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 $ 3,083,258 |
Employee salary and benefits paid in previous year | USD $ 2,928,039 |
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 $ 4,442,935 |
Total revenue in previous fiscal year | USD $ 3,275,227 |
Contributions and grants from current year | USD $ 1,079,410 |
Contributions and grants from previous year | USD $ 210,868 |
Gross income from fundraising events | USD $ 21,364 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,981,048 |
Program Service Revenue from current year | USD $ 3,065,723 |
Investment Income from prior year | USD $ 1,278 |
Investment Income from current year | USD $ 1,780 |
Other Revenue from prior year | USD $ 1,678 |
Other Revenue from current year | USD $ -3,144 |
Gross receipts from all sources | USD $ 3,293,099 |
Net assets / fund balances at end of fiscal year | USD $ 3,394,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,615,903 |
Total liabilities at end of fiscal year | USD $ 907,125 |
Total liabilities at beginning of fiscal year | USD $ 491,391 |
Total assets at end of fiscal year | USD $ 4,301,342 |
Total assets at beginning of fiscal year | USD $ 4,107,294 |
Revenues less expenses for current year | USD $ -221,686 |
Revenues less expenses for previous year | USD $ 135,952 |
Total expenses for current year | USD $ 3,496,913 |
Total expenses for previous year | USD $ 3,879,598 |
Other expenses in current year | USD $ 568,874 |
Other expenses in previous year | USD $ 615,594 |
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 $ 2,928,039 |
Employee salary and benefits paid in previous year | USD $ 3,264,004 |
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 $ 3,275,227 |
Total revenue in previous fiscal year | USD $ 4,015,550 |
Contributions and grants from current year | USD $ 210,868 |
Contributions and grants from previous year | USD $ 31,546 |
Gross income from fundraising events | USD $ 14,728 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,094,037 |
Program Service Revenue from current year | USD $ 3,981,048 |
Investment Income from prior year | USD $ 1,071 |
Investment Income from current year | USD $ 1,278 |
Other Revenue from prior year | USD $ -5 |
Other Revenue from current year | USD $ 1,678 |
Gross receipts from all sources | USD $ 4,032,716 |
Net assets / fund balances at end of fiscal year | USD $ 3,615,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,479,951 |
Total liabilities at end of fiscal year | USD $ 491,391 |
Total liabilities at beginning of fiscal year | USD $ 477,187 |
Total assets at end of fiscal year | USD $ 4,107,294 |
Total assets at beginning of fiscal year | USD $ 3,957,138 |
Revenues less expenses for current year | USD $ 135,952 |
Revenues less expenses for previous year | USD $ -31,529 |
Total expenses for current year | USD $ 3,879,598 |
Total expenses for previous year | USD $ 2,154,005 |
Other expenses in current year | USD $ 615,594 |
Other expenses in previous year | USD $ 546,522 |
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 $ 3,264,004 |
Employee salary and benefits paid in previous year | USD $ 1,607,483 |
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 $ 4,015,550 |
Total revenue in previous fiscal year | USD $ 2,122,476 |
Contributions and grants from current year | USD $ 31,546 |
Contributions and grants from previous year | USD $ 27,373 |
Gross income from fundraising events | USD $ 18,844 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,105,632 |
Program Service Revenue from current year | USD $ 2,094,037 |
Investment Income from prior year | USD $ 1,286 |
Investment Income from current year | USD $ 1,071 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -5 |
Gross receipts from all sources | USD $ 2,139,685 |
Net assets / fund balances at end of fiscal year | USD $ 3,479,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,511,480 |
Total liabilities at end of fiscal year | USD $ 477,187 |
Total liabilities at beginning of fiscal year | USD $ 494,184 |
Total assets at end of fiscal year | USD $ 3,957,138 |
Total assets at beginning of fiscal year | USD $ 4,005,664 |
Revenues less expenses for current year | USD $ -31,529 |
Revenues less expenses for previous year | USD $ -65,488 |
Total expenses for current year | USD $ 2,154,005 |
Total expenses for previous year | USD $ 2,230,104 |
Other expenses in current year | USD $ 546,522 |
Other expenses in previous year | USD $ 569,714 |
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 $ 1,607,483 |
Employee salary and benefits paid in previous year | USD $ 1,660,390 |
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 $ 2,122,476 |
Total revenue in previous fiscal year | USD $ 2,164,616 |
Contributions and grants from current year | USD $ 27,373 |
Contributions and grants from previous year | USD $ 57,698 |
Gross income from fundraising events | USD $ 17,204 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,123,009 |
Program Service Revenue from current year | USD $ 2,105,632 |
Investment Income from prior year | USD $ 1,258 |
Investment Income from current year | USD $ 1,286 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,164,616 |
Net assets / fund balances at end of fiscal year | USD $ 3,511,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,576,968 |
Total liabilities at end of fiscal year | USD $ 494,184 |
Total liabilities at beginning of fiscal year | USD $ 595,289 |
Total assets at end of fiscal year | USD $ 4,005,664 |
Total assets at beginning of fiscal year | USD $ 4,172,257 |
Revenues less expenses for current year | USD $ -65,488 |
Revenues less expenses for previous year | USD $ 12,069 |
Total expenses for current year | USD $ 2,230,104 |
Total expenses for previous year | USD $ 2,183,719 |
Other expenses in current year | USD $ 569,714 |
Other expenses in previous year | USD $ 560,450 |
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 $ 1,660,390 |
Employee salary and benefits paid in previous year | USD $ 1,623,269 |
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 $ 2,164,616 |
Total revenue in previous fiscal year | USD $ 2,195,788 |
Contributions and grants from current year | USD $ 57,698 |
Contributions and grants from previous year | USD $ 71,521 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,128,776 |
Program Service Revenue from current year | USD $ 2,123,009 |
Investment Income from prior year | USD $ 1,123 |
Investment Income from current year | USD $ 1,258 |
Other Revenue from prior year | USD $ 1,798 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,195,788 |
Net assets / fund balances at end of fiscal year | USD $ 3,576,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,564,898 |
Total liabilities at end of fiscal year | USD $ 595,290 |
Total liabilities at beginning of fiscal year | USD $ 515,792 |
Total assets at end of fiscal year | USD $ 4,172,257 |
Total assets at beginning of fiscal year | USD $ 4,080,690 |
Revenues less expenses for current year | USD $ 12,069 |
Revenues less expenses for previous year | USD $ 44,914 |
Total expenses for current year | USD $ 2,183,719 |
Total expenses for previous year | USD $ 2,150,294 |
Other expenses in current year | USD $ 560,450 |
Other expenses in previous year | USD $ 572,803 |
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 $ 1,623,269 |
Employee salary and benefits paid in previous year | USD $ 1,577,491 |
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 $ 2,195,788 |
Total revenue in previous fiscal year | USD $ 2,195,208 |
Contributions and grants from current year | USD $ 71,521 |
Contributions and grants from previous year | USD $ 63,511 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,979,764 |
Program Service Revenue from current year | USD $ 2,128,776 |
Investment Income from prior year | USD $ 1,016 |
Investment Income from current year | USD $ 1,123 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,798 |
Gross receipts from all sources | USD $ 2,201,900 |
Net assets / fund balances at end of fiscal year | USD $ 3,564,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,519,984 |
Total liabilities at end of fiscal year | USD $ 515,792 |
Total liabilities at beginning of fiscal year | USD $ 525,828 |
Total assets at end of fiscal year | USD $ 4,080,690 |
Total assets at beginning of fiscal year | USD $ 4,045,812 |
Revenues less expenses for current year | USD $ 44,914 |
Revenues less expenses for previous year | USD $ -63,287 |
Total expenses for current year | USD $ 2,150,294 |
Total expenses for previous year | USD $ 2,117,002 |
Other expenses in current year | USD $ 572,803 |
Other expenses in previous year | USD $ 554,366 |
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 $ 1,577,491 |
Employee salary and benefits paid in previous year | USD $ 1,562,636 |
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 $ 2,195,208 |
Total revenue in previous fiscal year | USD $ 2,053,715 |
Contributions and grants from current year | USD $ 63,511 |
Contributions and grants from previous year | USD $ 72,935 |
Gross income from fundraising events | USD $ 8,490 |
The following addresses have been detected as associated with Tax Indentification Number 251260362