COMMUNITY DAY CARE AND PRESCHOOL 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 |
Program Service Revenue from prior year | USD $ 1,278,961 |
Program Service Revenue from current year | USD $ 1,658,458 |
Investment Income from prior year | USD $ 96 |
Investment Income from current year | USD $ 228 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,980,517 |
Net assets / fund balances at end of fiscal year | USD $ 1,296,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 488,108 |
Total liabilities at end of fiscal year | USD $ 141,273 |
Total liabilities at beginning of fiscal year | USD $ 346,276 |
Total assets at end of fiscal year | USD $ 1,437,596 |
Total assets at beginning of fiscal year | USD $ 834,384 |
Revenues less expenses for current year | USD $ 831,731 |
Revenues less expenses for previous year | USD $ 262,535 |
Total expenses for current year | USD $ 2,148,786 |
Total expenses for previous year | USD $ 1,514,320 |
Other expenses in current year | USD $ 466,841 |
Other expenses in previous year | USD $ 265,862 |
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 $ 1,681,945 |
Employee salary and benefits paid in previous year | USD $ 1,248,458 |
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 $ 2,980,517 |
Total revenue in previous fiscal year | USD $ 1,776,855 |
Contributions and grants from current year | USD $ 1,321,831 |
Contributions and grants from previous year | USD $ 497,798 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,239,301 |
Program Service Revenue from current year | USD $ 1,278,961 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 96 |
Other Revenue from prior year | USD $ 668 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,776,855 |
Net assets / fund balances at end of fiscal year | USD $ 488,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,023 |
Total liabilities at end of fiscal year | USD $ 346,276 |
Total liabilities at beginning of fiscal year | USD $ 382,354 |
Total assets at end of fiscal year | USD $ 834,384 |
Total assets at beginning of fiscal year | USD $ 572,377 |
Revenues less expenses for current year | USD $ 262,535 |
Revenues less expenses for previous year | USD $ -61,719 |
Total expenses for current year | USD $ 1,514,320 |
Total expenses for previous year | USD $ 1,588,778 |
Other expenses in current year | USD $ 265,862 |
Other expenses in previous year | USD $ 269,909 |
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 $ 1,248,458 |
Employee salary and benefits paid in previous year | USD $ 1,318,869 |
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 $ 1,776,855 |
Total revenue in previous fiscal year | USD $ 1,527,059 |
Contributions and grants from current year | USD $ 497,798 |
Contributions and grants from previous year | USD $ 287,085 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,431,194 |
Program Service Revenue from current year | USD $ 1,239,301 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 84,160 |
Other Revenue from current year | USD $ 668 |
Gross receipts from all sources | USD $ 1,527,059 |
Net assets / fund balances at end of fiscal year | USD $ 190,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 247,271 |
Total liabilities at end of fiscal year | USD $ 382,354 |
Total liabilities at beginning of fiscal year | USD $ 145,387 |
Total assets at end of fiscal year | USD $ 572,377 |
Total assets at beginning of fiscal year | USD $ 392,658 |
Revenues less expenses for current year | USD $ -61,719 |
Revenues less expenses for previous year | USD $ -76,998 |
Total expenses for current year | USD $ 1,588,778 |
Total expenses for previous year | USD $ 1,634,844 |
Other expenses in current year | USD $ 269,909 |
Other expenses in previous year | USD $ 367,459 |
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 $ 1,318,869 |
Employee salary and benefits paid in previous year | USD $ 1,267,385 |
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 $ 1,527,059 |
Total revenue in previous fiscal year | USD $ 1,557,846 |
Contributions and grants from current year | USD $ 287,085 |
Contributions and grants from previous year | USD $ 42,472 |
Total of other revenue | USD $ 668 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,188,263 |
Program Service Revenue from current year | USD $ 1,431,194 |
Investment Income from prior year | USD $ 19,335 |
Investment Income from current year | USD $ 20 |
Other Revenue from current year | USD $ 84,160 |
Gross receipts from all sources | USD $ 1,557,846 |
Net assets / fund balances at end of fiscal year | USD $ 247,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 407,729 |
Total liabilities at end of fiscal year | USD $ 145,387 |
Total liabilities at beginning of fiscal year | USD $ 134,871 |
Total assets at end of fiscal year | USD $ 392,658 |
Total assets at beginning of fiscal year | USD $ 542,600 |
Revenues less expenses for current year | USD $ -76,998 |
Revenues less expenses for previous year | USD $ -29,276 |
Total expenses for current year | USD $ 1,634,844 |
Total expenses for previous year | USD $ 1,251,932 |
Other expenses in current year | USD $ 367,459 |
Other expenses in previous year | USD $ 295,737 |
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 $ 1,267,385 |
Employee salary and benefits paid in previous year | USD $ 956,195 |
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 $ 1,557,846 |
Total revenue in previous fiscal year | USD $ 1,222,656 |
Contributions and grants from current year | USD $ 42,472 |
Contributions and grants from previous year | USD $ 15,058 |
Total of other revenue | USD $ 84,160 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,136,633 |
Program Service Revenue from current year | USD $ 1,188,263 |
Investment Income from prior year | USD $ 12,009 |
Investment Income from current year | USD $ 19,335 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,222,656 |
Net assets / fund balances at end of fiscal year | USD $ 407,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 438,110 |
Total liabilities at end of fiscal year | USD $ 134,871 |
Total liabilities at beginning of fiscal year | USD $ 150,652 |
Total assets at end of fiscal year | USD $ 542,600 |
Total assets at beginning of fiscal year | USD $ 588,762 |
Revenues less expenses for current year | USD $ -29,276 |
Revenues less expenses for previous year | USD $ 36,404 |
Total expenses for current year | USD $ 1,251,932 |
Total expenses for previous year | USD $ 1,133,478 |
Other expenses in current year | USD $ 295,737 |
Other expenses in previous year | USD $ 253,912 |
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 $ 956,195 |
Employee salary and benefits paid in previous year | USD $ 879,566 |
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 $ 1,222,656 |
Total revenue in previous fiscal year | USD $ 1,169,882 |
Contributions and grants from current year | USD $ 15,058 |
Contributions and grants from previous year | USD $ 21,240 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,055,448 |
Program Service Revenue from current year | USD $ 1,136,633 |
Investment Income from prior year | USD $ 4,660 |
Investment Income from current year | USD $ 12,009 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,169,882 |
Net assets / fund balances at end of fiscal year | USD $ 438,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 398,158 |
Total liabilities at end of fiscal year | USD $ 150,652 |
Total liabilities at beginning of fiscal year | USD $ 144,405 |
Total assets at end of fiscal year | USD $ 588,762 |
Total assets at beginning of fiscal year | USD $ 542,563 |
Revenues less expenses for current year | USD $ 36,404 |
Revenues less expenses for previous year | USD $ 19,406 |
Total expenses for current year | USD $ 1,133,478 |
Total expenses for previous year | USD $ 1,056,983 |
Other expenses in current year | USD $ 253,912 |
Other expenses in previous year | USD $ 242,875 |
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 $ 879,566 |
Employee salary and benefits paid in previous year | USD $ 814,108 |
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 $ 1,169,882 |
Total revenue in previous fiscal year | USD $ 1,076,389 |
Contributions and grants from current year | USD $ 21,240 |
Contributions and grants from previous year | USD $ 16,281 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 975,607 |
Program Service Revenue from current year | USD $ 1,055,448 |
Investment Income from prior year | USD $ 2,171 |
Investment Income from current year | USD $ 4,660 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,076,389 |
Net assets / fund balances at end of fiscal year | USD $ 398,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 360,673 |
Total liabilities at end of fiscal year | USD $ 144,404 |
Total liabilities at beginning of fiscal year | USD $ 184,760 |
Total assets at end of fiscal year | USD $ 542,563 |
Total assets at beginning of fiscal year | USD $ 545,433 |
Revenues less expenses for current year | USD $ 19,407 |
Revenues less expenses for previous year | USD $ 14,791 |
Total expenses for current year | USD $ 1,056,982 |
Total expenses for previous year | USD $ 970,487 |
Other expenses in current year | USD $ 242,874 |
Other expenses in previous year | USD $ 222,123 |
Total fundraising expenses in current year | USD $ 1,528 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 814,108 |
Employee salary and benefits paid in previous year | USD $ 748,364 |
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 $ 1,076,389 |
Total revenue in previous fiscal year | USD $ 985,278 |
Contributions and grants from current year | USD $ 16,281 |
Contributions and grants from previous year | USD $ 7,500 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 899,024 |
Program Service Revenue from current year | USD $ 975,607 |
Investment Income from prior year | USD $ 20,042 |
Investment Income from current year | USD $ 2,171 |
Other Revenue from prior year | USD $ 1,178 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 985,278 |
Net assets / fund balances at end of fiscal year | USD $ 360,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 345,881 |
Total liabilities at end of fiscal year | USD $ 184,760 |
Total liabilities at beginning of fiscal year | USD $ 156,845 |
Total assets at end of fiscal year | USD $ 545,433 |
Total assets at beginning of fiscal year | USD $ 502,726 |
Revenues less expenses for current year | USD $ 14,791 |
Revenues less expenses for previous year | USD $ -25,231 |
Total expenses for current year | USD $ 970,487 |
Total expenses for previous year | USD $ 960,549 |
Other expenses in current year | USD $ 222,123 |
Other expenses in previous year | USD $ 270,587 |
Total fundraising expenses in current year | USD $ 194 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 748,364 |
Employee salary and benefits paid in previous year | USD $ 689,962 |
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 $ 985,278 |
Total revenue in previous fiscal year | USD $ 935,318 |
Contributions and grants from current year | USD $ 7,500 |
Contributions and grants from previous year | USD $ 15,074 |
The following addresses have been detected as associated with Tax Indentification Number 381982635