HARTLEY COMMUNITY DAYCARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 363,516 |
| Program Service Revenue from current year | USD $ 453,831 |
| Investment Income from prior year | USD $ 317 |
| Investment Income from current year | USD $ 6,550 |
| Other Revenue from prior year | USD $ -2,983 |
| Other Revenue from current year | USD $ 5,606 |
| Gross receipts from all sources | USD $ 1,120,496 |
| Net assets / fund balances at end of fiscal year | USD $ 533,351 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,459 |
| Total liabilities at end of fiscal year | USD $ 92,188 |
| Total liabilities at beginning of fiscal year | USD $ 104,934 |
| Total assets at end of fiscal year | USD $ 625,539 |
| Total assets at beginning of fiscal year | USD $ 126,393 |
| Revenues less expenses for current year | USD $ 511,892 |
| Revenues less expenses for previous year | USD $ -139,506 |
| Total expenses for current year | USD $ 594,799 |
| Total expenses for previous year | USD $ 585,102 |
| Other expenses in current year | USD $ 125,606 |
| Other expenses in previous year | USD $ 143,514 |
| Total fundraising expenses in current year | USD $ 48,867 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 174 |
| Employee salary and benefits paid in current year | USD $ 469,193 |
| Employee salary and benefits paid in previous year | USD $ 441,414 |
| 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 $ 1,106,691 |
| Total revenue in previous fiscal year | USD $ 445,596 |
| Contributions and grants from current year | USD $ 640,704 |
| Contributions and grants from previous year | USD $ 84,746 |
| Gross income from fundraising events | USD $ 12,181 |
| Total of other revenue | USD $ 7,230 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 278,110 |
| Program Service Revenue from current year | USD $ 363,516 |
| Investment Income from prior year | USD $ 301 |
| Investment Income from current year | USD $ 317 |
| Other Revenue from prior year | USD $ 9,112 |
| Other Revenue from current year | USD $ -2,983 |
| Gross receipts from all sources | USD $ 457,104 |
| Net assets / fund balances at end of fiscal year | USD $ 21,459 |
| Net assets / fund balances at beginning of fiscal year | USD $ 160,965 |
| Total liabilities at end of fiscal year | USD $ 104,934 |
| Total liabilities at beginning of fiscal year | USD $ 108,591 |
| Total assets at end of fiscal year | USD $ 126,393 |
| Total assets at beginning of fiscal year | USD $ 269,556 |
| Revenues less expenses for current year | USD $ -139,506 |
| Revenues less expenses for previous year | USD $ 62,131 |
| Total expenses for current year | USD $ 585,102 |
| Total expenses for previous year | USD $ 519,327 |
| Other expenses in current year | USD $ 143,514 |
| Other expenses in previous year | USD $ 126,445 |
| Total fundraising expenses in current year | USD $ 41,809 |
| Professional fundraising fees from current year | USD $ 174 |
| Professional fundraising fees from previous year | USD $ 7,795 |
| Employee salary and benefits paid in current year | USD $ 441,414 |
| Employee salary and benefits paid in previous year | USD $ 385,087 |
| 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 $ 445,596 |
| Total revenue in previous fiscal year | USD $ 581,458 |
| Contributions and grants from current year | USD $ 84,746 |
| Contributions and grants from previous year | USD $ 293,935 |
| Gross income from fundraising events | USD $ 8,525 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 336,474 |
| Program Service Revenue from current year | USD $ 278,110 |
| Investment Income from prior year | USD $ 64 |
| Investment Income from current year | USD $ 301 |
| Other Revenue from prior year | USD $ 3,873 |
| Other Revenue from current year | USD $ 9,112 |
| Gross receipts from all sources | USD $ 588,498 |
| Net assets / fund balances at end of fiscal year | USD $ 160,965 |
| Net assets / fund balances at beginning of fiscal year | USD $ 98,834 |
| Total liabilities at end of fiscal year | USD $ 108,591 |
| Total liabilities at beginning of fiscal year | USD $ 94,571 |
| Total assets at end of fiscal year | USD $ 269,556 |
| Total assets at beginning of fiscal year | USD $ 193,405 |
| Revenues less expenses for current year | USD $ 62,131 |
| Revenues less expenses for previous year | USD $ 53,239 |
| Total expenses for current year | USD $ 519,327 |
| Total expenses for previous year | USD $ 398,396 |
| Other expenses in current year | USD $ 126,445 |
| Other expenses in previous year | USD $ 93,013 |
| Total fundraising expenses in current year | USD $ 41,887 |
| Professional fundraising fees from current year | USD $ 7,795 |
| Employee salary and benefits paid in current year | USD $ 385,087 |
| Employee salary and benefits paid in previous year | USD $ 305,383 |
| 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 $ 581,458 |
| Total revenue in previous fiscal year | USD $ 451,635 |
| Contributions and grants from current year | USD $ 293,935 |
| Contributions and grants from previous year | USD $ 111,224 |
| Gross income from fundraising events | USD $ 16,152 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 169,822 |
| Program Service Revenue from current year | USD $ 336,474 |
| Investment Income from prior year | USD $ 39 |
| Investment Income from current year | USD $ 64 |
| Other Revenue from prior year | USD $ 18,754 |
| Other Revenue from current year | USD $ 3,873 |
| Gross receipts from all sources | USD $ 451,860 |
| Net assets / fund balances at end of fiscal year | USD $ 98,834 |
| Net assets / fund balances at beginning of fiscal year | USD $ 45,593 |
| Total liabilities at end of fiscal year | USD $ 94,571 |
| Total liabilities at beginning of fiscal year | USD $ 132,362 |
| Total assets at end of fiscal year | USD $ 193,405 |
| Total assets at beginning of fiscal year | USD $ 177,955 |
| Revenues less expenses for current year | USD $ 53,239 |
| Revenues less expenses for previous year | USD $ -19,522 |
| Total expenses for current year | USD $ 398,396 |
| Total expenses for previous year | USD $ 313,430 |
| Other expenses in current year | USD $ 93,013 |
| Other expenses in previous year | USD $ 64,264 |
| Total fundraising expenses in current year | USD $ 27,671 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 305,383 |
| Employee salary and benefits paid in previous year | USD $ 249,166 |
| 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 $ 451,635 |
| Total revenue in previous fiscal year | USD $ 293,908 |
| Contributions and grants from current year | USD $ 111,224 |
| Contributions and grants from previous year | USD $ 105,293 |
| Gross income from fundraising events | USD $ 3,972 |
| Total of other revenue | USD $ 126 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 210,064 |
| Program Service Revenue from current year | USD $ 169,822 |
| Investment Income from prior year | USD $ 1 |
| Investment Income from current year | USD $ 39 |
| Other Revenue from current year | USD $ 18,754 |
| Gross receipts from all sources | USD $ 295,282 |
| Net assets / fund balances at end of fiscal year | USD $ 45,593 |
| Total liabilities at end of fiscal year | USD $ 132,362 |
| Total liabilities at beginning of fiscal year | USD $ 37,192 |
| Total assets at end of fiscal year | USD $ 177,955 |
| Total assets at beginning of fiscal year | USD $ 37,192 |
| Revenues less expenses for current year | USD $ -19,522 |
| Revenues less expenses for previous year | USD $ -1,548 |
| Total expenses for current year | USD $ 313,430 |
| Total expenses for previous year | USD $ 266,122 |
| Other expenses in current year | USD $ 64,264 |
| Other expenses in previous year | USD $ 57,103 |
| 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 $ 249,166 |
| Employee salary and benefits paid in previous year | USD $ 209,019 |
| 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 $ 293,908 |
| Total revenue in previous fiscal year | USD $ 264,574 |
| Contributions and grants from current year | USD $ 105,293 |
| Contributions and grants from previous year | USD $ 54,509 |
| Gross income from fundraising events | USD $ 16,595 |
| Total of other revenue | USD $ 3,533 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 232,162 |
| Program Service Revenue from current year | USD $ 210,064 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 1 |
| Other Revenue from prior year | USD $ -1,325 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 264,574 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Net assets / fund balances at beginning of fiscal year | USD $ 0 |
| Total liabilities at end of fiscal year | USD $ 37,192 |
| Total liabilities at beginning of fiscal year | USD $ 34,262 |
| Total assets at end of fiscal year | USD $ 37,192 |
| Total assets at beginning of fiscal year | USD $ 34,262 |
| Revenues less expenses for current year | USD $ -1,548 |
| Revenues less expenses for previous year | USD $ 30,161 |
| Total expenses for current year | USD $ 266,122 |
| Total expenses for previous year | USD $ 258,559 |
| Other expenses in current year | USD $ 57,103 |
| Other expenses in previous year | USD $ 78,171 |
| 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 $ 209,019 |
| Employee salary and benefits paid in previous year | USD $ 180,388 |
| 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 $ 264,574 |
| Total revenue in previous fiscal year | USD $ 288,720 |
| Contributions and grants from current year | USD $ 54,509 |
| Contributions and grants from previous year | USD $ 57,883 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ -1,325 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 264,069 |
| Program Service Revenue from current year | USD $ 232,162 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 2,765 |
| Other Revenue from current year | USD $ -1,325 |
| Gross receipts from all sources | USD $ 293,138 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Net assets / fund balances at beginning of fiscal year | USD $ 0 |
| Total liabilities at end of fiscal year | USD $ 34,262 |
| Total liabilities at beginning of fiscal year | USD $ 36,233 |
| Total assets at end of fiscal year | USD $ 34,262 |
| Total assets at beginning of fiscal year | USD $ 36,233 |
| Revenues less expenses for current year | USD $ 30,161 |
| Revenues less expenses for previous year | USD $ -34,203 |
| Total expenses for current year | USD $ 258,559 |
| Total expenses for previous year | USD $ 331,993 |
| Other expenses in current year | USD $ 78,171 |
| Other expenses in previous year | USD $ 99,716 |
| 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 $ 180,388 |
| Employee salary and benefits paid in previous year | USD $ 232,277 |
| 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 $ 288,720 |
| Total revenue in previous fiscal year | USD $ 297,790 |
| Contributions and grants from current year | USD $ 57,883 |
| Contributions and grants from previous year | USD $ 30,956 |
| Gross income from fundraising events | USD $ 3,093 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 2,765 |
| Program Service Revenue from prior year | USD $ 235,238 |
| Program Service Revenue from current year | USD $ 264,069 |
| Investment Income from prior year | USD $ 8 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 2,765 |
| Gross receipts from all sources | USD $ 299,606 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Total liabilities at end of fiscal year | USD $ 36,233 |
| Total liabilities at beginning of fiscal year | USD $ 38,401 |
| Total assets at end of fiscal year | USD $ 36,233 |
| Total assets at beginning of fiscal year | USD $ 38,401 |
| Revenues less expenses for current year | USD $ -34,203 |
| Revenues less expenses for previous year | USD $ -8,926 |
| Total expenses for current year | USD $ 331,993 |
| Total expenses for previous year | USD $ 273,475 |
| Other expenses in current year | USD $ 99,716 |
| Other expenses in previous year | USD $ 93,995 |
| 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 $ 232,277 |
| Employee salary and benefits paid in previous year | USD $ 179,480 |
| 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 $ 297,790 |
| Total revenue in previous fiscal year | USD $ 264,549 |
| Contributions and grants from current year | USD $ 30,956 |
| Contributions and grants from previous year | USD $ 29,303 |
| Gross income from fundraising events | USD $ 4,581 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 164,857 |
| Program Service Revenue from current year | USD $ 235,238 |
| Investment Income from current year | USD $ 8 |
| Other Revenue from prior year | USD $ 7,785 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 264,549 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Total liabilities at end of fiscal year | USD $ 38,401 |
| Total liabilities at beginning of fiscal year | USD $ 57,446 |
| Total assets at end of fiscal year | USD $ 38,401 |
| Total assets at beginning of fiscal year | USD $ 57,446 |
| Revenues less expenses for current year | USD $ -8,926 |
| Revenues less expenses for previous year | USD $ 35,459 |
| Total expenses for current year | USD $ 273,475 |
| Total expenses for previous year | USD $ 156,862 |
| Other expenses in current year | USD $ 93,995 |
| Other expenses in previous year | USD $ 30,493 |
| 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 $ 179,480 |
| Employee salary and benefits paid in previous year | USD $ 126,369 |
| 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 $ 264,549 |
| Total revenue in previous fiscal year | USD $ 192,321 |
| Contributions and grants from current year | USD $ 29,303 |
| Contributions and grants from previous year | USD $ 19,679 |
The following addresses have been detected as associated with Tax Indentification Number 263142880