LAKE CITY DAY CARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 267,348 |
Program Service Revenue from current year | USD $ 325,401 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 329,695 |
Net assets / fund balances at end of fiscal year | USD $ 261,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 238,278 |
Total liabilities at end of fiscal year | USD $ 112,100 |
Total liabilities at beginning of fiscal year | USD $ 112,100 |
Total assets at end of fiscal year | USD $ 373,148 |
Total assets at beginning of fiscal year | USD $ 350,378 |
Revenues less expenses for current year | USD $ 22,770 |
Revenues less expenses for previous year | USD $ 47,725 |
Total expenses for current year | USD $ 306,925 |
Total expenses for previous year | USD $ 249,825 |
Other expenses in current year | USD $ 84,880 |
Other expenses in previous year | USD $ 62,416 |
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 $ 222,045 |
Employee salary and benefits paid in previous year | USD $ 187,409 |
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 $ 329,695 |
Total revenue in previous fiscal year | USD $ 297,550 |
Contributions and grants from current year | USD $ 4,294 |
Contributions and grants from previous year | USD $ 30,202 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 246,804 |
Program Service Revenue from current year | USD $ 267,348 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 297,550 |
Net assets / fund balances at end of fiscal year | USD $ 238,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,453 |
Total liabilities at end of fiscal year | USD $ 112,100 |
Total liabilities at beginning of fiscal year | USD $ 36,100 |
Total assets at end of fiscal year | USD $ 350,378 |
Total assets at beginning of fiscal year | USD $ 190,553 |
Revenues less expenses for current year | USD $ 47,725 |
Revenues less expenses for previous year | USD $ 50,546 |
Total expenses for current year | USD $ 249,825 |
Total expenses for previous year | USD $ 223,855 |
Other expenses in current year | USD $ 62,416 |
Other expenses in previous year | USD $ 63,745 |
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 $ 187,409 |
Employee salary and benefits paid in previous year | USD $ 160,110 |
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 $ 297,550 |
Total revenue in previous fiscal year | USD $ 274,401 |
Contributions and grants from current year | USD $ 30,202 |
Contributions and grants from previous year | USD $ 27,597 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,416 |
Program Service Revenue from current year | USD $ 246,804 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 274,401 |
Net assets / fund balances at end of fiscal year | USD $ 154,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,907 |
Total liabilities at end of fiscal year | USD $ 36,100 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 190,553 |
Total assets at beginning of fiscal year | USD $ 103,907 |
Revenues less expenses for current year | USD $ 50,546 |
Revenues less expenses for previous year | USD $ 55,891 |
Total expenses for current year | USD $ 223,855 |
Total expenses for previous year | USD $ 243,722 |
Other expenses in current year | USD $ 63,745 |
Other expenses in previous year | USD $ 58,074 |
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 $ 160,110 |
Employee salary and benefits paid in previous year | USD $ 185,648 |
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 $ 274,401 |
Total revenue in previous fiscal year | USD $ 299,613 |
Contributions and grants from current year | USD $ 27,597 |
Contributions and grants from previous year | USD $ 7,197 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 421388354