FRANCISCAN CHILD DAY CARE CENTER 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 $ 560,598 |
Program Service Revenue from current year | USD $ 47,632 |
Investment Income from prior year | USD $ 395 |
Investment Income from current year | USD $ 262 |
Other Revenue from prior year | USD $ 623 |
Other Revenue from current year | USD $ -5,939 |
Gross receipts from all sources | USD $ 269,028 |
Net assets / fund balances at end of fiscal year | USD $ 230,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 354,295 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 47,553 |
Total assets at end of fiscal year | USD $ 230,338 |
Total assets at beginning of fiscal year | USD $ 401,848 |
Revenues less expenses for current year | USD $ -123,957 |
Revenues less expenses for previous year | USD $ -2,204 |
Total expenses for current year | USD $ 392,985 |
Total expenses for previous year | USD $ 718,355 |
Other expenses in current year | USD $ 294,948 |
Other expenses in previous year | USD $ 279,412 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 98,037 |
Employee salary and benefits paid in previous year | USD $ 438,943 |
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 $ 269,028 |
Total revenue in previous fiscal year | USD $ 716,151 |
Contributions and grants from current year | USD $ 227,073 |
Contributions and grants from previous year | USD $ 154,535 |
Gross income from fundraising events | USD $ 47 |
Total of other revenue | USD $ -5,986 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 691,896 |
Program Service Revenue from current year | USD $ 560,598 |
Investment Income from prior year | USD $ 1,414 |
Investment Income from current year | USD $ 395 |
Other Revenue from prior year | USD $ 2,010 |
Other Revenue from current year | USD $ 623 |
Gross receipts from all sources | USD $ 717,502 |
Net assets / fund balances at end of fiscal year | USD $ 354,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 356,499 |
Total liabilities at end of fiscal year | USD $ 47,553 |
Total liabilities at beginning of fiscal year | USD $ 61,790 |
Total assets at end of fiscal year | USD $ 401,848 |
Total assets at beginning of fiscal year | USD $ 418,289 |
Revenues less expenses for current year | USD $ -2,204 |
Revenues less expenses for previous year | USD $ 298,977 |
Total expenses for current year | USD $ 718,355 |
Total expenses for previous year | USD $ 838,305 |
Other expenses in current year | USD $ 279,412 |
Other expenses in previous year | USD $ 261,698 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 438,943 |
Employee salary and benefits paid in previous year | USD $ 576,607 |
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 $ 716,151 |
Total revenue in previous fiscal year | USD $ 1,137,282 |
Contributions and grants from current year | USD $ 154,535 |
Contributions and grants from previous year | USD $ 441,962 |
Gross income from fundraising events | USD $ 1,974 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 702,058 |
Program Service Revenue from current year | USD $ 691,896 |
Investment Income from prior year | USD $ 2,953 |
Investment Income from current year | USD $ 1,414 |
Other Revenue from prior year | USD $ 1,360 |
Other Revenue from current year | USD $ 2,010 |
Gross receipts from all sources | USD $ 1,141,124 |
Net assets / fund balances at end of fiscal year | USD $ 356,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,522 |
Total liabilities at end of fiscal year | USD $ 61,790 |
Total liabilities at beginning of fiscal year | USD $ 182,737 |
Total assets at end of fiscal year | USD $ 418,289 |
Total assets at beginning of fiscal year | USD $ 240,259 |
Revenues less expenses for current year | USD $ 298,977 |
Revenues less expenses for previous year | USD $ -224,234 |
Total expenses for current year | USD $ 838,305 |
Total expenses for previous year | USD $ 931,723 |
Other expenses in current year | USD $ 261,698 |
Other expenses in previous year | USD $ 282,085 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 576,607 |
Employee salary and benefits paid in previous year | USD $ 649,638 |
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 $ 1,137,282 |
Total revenue in previous fiscal year | USD $ 707,489 |
Contributions and grants from current year | USD $ 441,962 |
Contributions and grants from previous year | USD $ 1,118 |
Gross income from fundraising events | USD $ 5,852 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,005,848 |
Program Service Revenue from current year | USD $ 702,058 |
Investment Income from prior year | USD $ 2,022 |
Investment Income from current year | USD $ 2,953 |
Other Revenue from prior year | USD $ 3,455 |
Other Revenue from current year | USD $ 1,360 |
Gross receipts from all sources | USD $ 712,268 |
Net assets / fund balances at end of fiscal year | USD $ 57,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 281,756 |
Total liabilities at end of fiscal year | USD $ 182,737 |
Total liabilities at beginning of fiscal year | USD $ 33,988 |
Total assets at end of fiscal year | USD $ 240,259 |
Total assets at beginning of fiscal year | USD $ 315,744 |
Revenues less expenses for current year | USD $ -224,234 |
Revenues less expenses for previous year | USD $ 36,236 |
Total expenses for current year | USD $ 931,723 |
Total expenses for previous year | USD $ 976,228 |
Other expenses in current year | USD $ 282,085 |
Other expenses in previous year | USD $ 299,287 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 649,638 |
Employee salary and benefits paid in previous year | USD $ 676,941 |
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 $ 707,489 |
Total revenue in previous fiscal year | USD $ 1,012,464 |
Contributions and grants from current year | USD $ 1,118 |
Contributions and grants from previous year | USD $ 1,139 |
Gross income from fundraising events | USD $ 6,139 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 959,536 |
Program Service Revenue from current year | USD $ 1,005,848 |
Investment Income from prior year | USD $ 265 |
Investment Income from current year | USD $ 2,022 |
Other Revenue from prior year | USD $ 4,491 |
Other Revenue from current year | USD $ 3,455 |
Gross receipts from all sources | USD $ 1,017,334 |
Net assets / fund balances at end of fiscal year | USD $ 281,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,517 |
Total liabilities at end of fiscal year | USD $ 33,988 |
Total liabilities at beginning of fiscal year | USD $ 41,923 |
Total assets at end of fiscal year | USD $ 315,744 |
Total assets at beginning of fiscal year | USD $ 287,440 |
Revenues less expenses for current year | USD $ 36,236 |
Revenues less expenses for previous year | USD $ -12,047 |
Total expenses for current year | USD $ 976,228 |
Total expenses for previous year | USD $ 979,584 |
Other expenses in current year | USD $ 299,287 |
Other expenses in previous year | USD $ 315,960 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 676,941 |
Employee salary and benefits paid in previous year | USD $ 663,624 |
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 $ 1,012,464 |
Total revenue in previous fiscal year | USD $ 967,537 |
Contributions and grants from current year | USD $ 1,139 |
Contributions and grants from previous year | USD $ 3,245 |
Gross income from fundraising events | USD $ 8,325 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,023,921 |
Program Service Revenue from current year | USD $ 959,536 |
Investment Income from prior year | USD $ 420 |
Investment Income from current year | USD $ 265 |
Other Revenue from prior year | USD $ -11,972 |
Other Revenue from current year | USD $ 4,491 |
Gross receipts from all sources | USD $ 973,746 |
Net assets / fund balances at end of fiscal year | USD $ 245,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,609 |
Total liabilities at end of fiscal year | USD $ 41,923 |
Total liabilities at beginning of fiscal year | USD $ 46,893 |
Total assets at end of fiscal year | USD $ 287,440 |
Total assets at beginning of fiscal year | USD $ 304,502 |
Revenues less expenses for current year | USD $ -12,047 |
Revenues less expenses for previous year | USD $ -131,595 |
Total expenses for current year | USD $ 979,584 |
Total expenses for previous year | USD $ 1,151,704 |
Other expenses in current year | USD $ 315,960 |
Other expenses in previous year | USD $ 254,052 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 663,624 |
Employee salary and benefits paid in previous year | USD $ 697,652 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 967,537 |
Total revenue in previous fiscal year | USD $ 1,020,109 |
Contributions and grants from current year | USD $ 3,245 |
Contributions and grants from previous year | USD $ 7,740 |
Gross income from fundraising events | USD $ 10,700 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,009,927 |
Program Service Revenue from current year | USD $ 1,023,921 |
Investment Income from prior year | USD $ 361 |
Investment Income from current year | USD $ 420 |
Other Revenue from prior year | USD $ -7,287 |
Other Revenue from current year | USD $ -11,972 |
Gross receipts from all sources | USD $ 1,020,109 |
Net assets / fund balances at end of fiscal year | USD $ 257,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 389,204 |
Total liabilities at end of fiscal year | USD $ 46,893 |
Total liabilities at beginning of fiscal year | USD $ 25,477 |
Total assets at end of fiscal year | USD $ 304,502 |
Total assets at beginning of fiscal year | USD $ 414,681 |
Revenues less expenses for current year | USD $ -131,595 |
Revenues less expenses for previous year | USD $ 119,247 |
Total expenses for current year | USD $ 1,151,704 |
Total expenses for previous year | USD $ 892,546 |
Other expenses in current year | USD $ 254,052 |
Other expenses in previous year | USD $ 232,134 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 697,652 |
Employee salary and benefits paid in previous year | USD $ 660,412 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 1,020,109 |
Total revenue in previous fiscal year | USD $ 1,011,793 |
Contributions and grants from current year | USD $ 7,740 |
Contributions and grants from previous year | USD $ 8,792 |
Total of other revenue | USD $ -11,972 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 977,235 |
Program Service Revenue from current year | USD $ 1,009,927 |
Investment Income from prior year | USD $ 303 |
Investment Income from current year | USD $ 361 |
Other Revenue from prior year | USD $ 1,614 |
Other Revenue from current year | USD $ -7,287 |
Gross receipts from all sources | USD $ 1,011,793 |
Net assets / fund balances at end of fiscal year | USD $ 389,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 269,957 |
Total liabilities at end of fiscal year | USD $ 25,477 |
Total liabilities at beginning of fiscal year | USD $ 28,722 |
Total assets at end of fiscal year | USD $ 414,681 |
Total assets at beginning of fiscal year | USD $ 298,679 |
Revenues less expenses for current year | USD $ 119,247 |
Revenues less expenses for previous year | USD $ -62,415 |
Total expenses for current year | USD $ 892,546 |
Total expenses for previous year | USD $ 1,049,894 |
Other expenses in current year | USD $ 232,134 |
Other expenses in previous year | USD $ 245,547 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 660,412 |
Employee salary and benefits paid in previous year | USD $ 604,347 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 1,011,793 |
Total revenue in previous fiscal year | USD $ 987,479 |
Contributions and grants from current year | USD $ 8,792 |
Contributions and grants from previous year | USD $ 8,327 |
Total of other revenue | USD $ -7,287 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 889,335 |
Program Service Revenue from current year | USD $ 977,235 |
Investment Income from prior year | USD $ 521 |
Investment Income from current year | USD $ 303 |
Other Revenue from prior year | USD $ 25 |
Other Revenue from current year | USD $ 1,614 |
Gross receipts from all sources | USD $ 987,479 |
Net assets / fund balances at end of fiscal year | USD $ 269,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,372 |
Total liabilities at end of fiscal year | USD $ 28,722 |
Total liabilities at beginning of fiscal year | USD $ 36,311 |
Total assets at end of fiscal year | USD $ 298,679 |
Total assets at beginning of fiscal year | USD $ 368,683 |
Revenues less expenses for current year | USD $ -62,415 |
Revenues less expenses for previous year | USD $ 71,474 |
Total expenses for current year | USD $ 1,049,894 |
Total expenses for previous year | USD $ 827,816 |
Other expenses in current year | USD $ 245,547 |
Other expenses in previous year | USD $ 241,457 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 604,347 |
Employee salary and benefits paid in previous year | USD $ 586,359 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 987,479 |
Total revenue in previous fiscal year | USD $ 899,290 |
Contributions and grants from current year | USD $ 8,327 |
Contributions and grants from previous year | USD $ 9,409 |
Total of other revenue | USD $ 1,614 |
The following addresses have been detected as associated with Tax Indentification Number 251589408