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Employer Identification Number 43-0893098

JEFFERSON CITY DAY CARE CENTERINC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JEFFERSON CITY DAY CARE CENTERINC
Employer identification number (EIN):43-0893098
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING DAY CARE TO FOSTER CHILDREN AND LOW INCOME FAMILIES.
Number of Employees30
Number of Volunteers60
Year Formed1966

Organization Governance

Legal DomicileMO
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 194,400
Program Service Revenue from current yearUSD $ 180,187
Investment Income from prior yearUSD $ 1,070
Investment Income from current yearUSD $ 606
Other Revenue from prior yearUSD $ 6,442
Other Revenue from current yearUSD $ 10,101
Gross receipts from all sourcesUSD $ 999,590
Net assets / fund balances at end of fiscal yearUSD $ 1,514,970
Net assets / fund balances at beginning of fiscal yearUSD $ 1,378,267
Total liabilities at end of fiscal yearUSD $ 25,851
Total liabilities at beginning of fiscal yearUSD $ 19,267
Total assets at end of fiscal yearUSD $ 1,540,821
Total assets at beginning of fiscal yearUSD $ 1,397,534
Revenues less expenses for current yearUSD $ 185,971
Revenues less expenses for previous yearUSD $ 199,976
Total expenses for current yearUSD $ 813,147
Total expenses for previous yearUSD $ 781,740
Other expenses in current yearUSD $ 188,552
Other expenses in previous yearUSD $ 168,295
Total fundraising expenses in current yearUSD $ 3,403
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 624,595
Employee salary and benefits paid in previous yearUSD $ 613,445
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 999,118
Total revenue in previous fiscal yearUSD $ 981,716
Contributions and grants from current yearUSD $ 808,224
Contributions and grants from previous yearUSD $ 779,804
Gross income from fundraising eventsUSD $ 10,573
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 208,446
Program Service Revenue from current yearUSD $ 194,400
Investment Income from prior yearUSD $ 20,181
Investment Income from current yearUSD $ 1,070
Other Revenue from prior yearUSD $ 10,363
Other Revenue from current yearUSD $ 6,442
Gross receipts from all sourcesUSD $ 981,960
Net assets / fund balances at end of fiscal yearUSD $ 1,378,267
Net assets / fund balances at beginning of fiscal yearUSD $ 1,224,127
Total liabilities at end of fiscal yearUSD $ 19,267
Total liabilities at beginning of fiscal yearUSD $ 123,837
Total assets at end of fiscal yearUSD $ 1,397,534
Total assets at beginning of fiscal yearUSD $ 1,347,964
Revenues less expenses for current yearUSD $ 199,976
Revenues less expenses for previous yearUSD $ -4,202
Total expenses for current yearUSD $ 781,740
Total expenses for previous yearUSD $ 734,643
Other expenses in current yearUSD $ 168,295
Other expenses in previous yearUSD $ 154,007
Total fundraising expenses in current yearUSD $ 3,645
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 613,445
Employee salary and benefits paid in previous yearUSD $ 580,636
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 981,716
Total revenue in previous fiscal yearUSD $ 730,441
Contributions and grants from current yearUSD $ 779,804
Contributions and grants from previous yearUSD $ 491,451
Gross income from fundraising eventsUSD $ 6,686
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 246,133
Program Service Revenue from current yearUSD $ 208,446
Investment Income from prior yearUSD $ 1,130
Investment Income from current yearUSD $ 20,181
Other Revenue from prior yearUSD $ 11,010
Other Revenue from current yearUSD $ 10,363
Gross receipts from all sourcesUSD $ 766,862
Net assets / fund balances at end of fiscal yearUSD $ 1,224,127
Net assets / fund balances at beginning of fiscal yearUSD $ 1,272,677
Total liabilities at end of fiscal yearUSD $ 123,837
Total liabilities at beginning of fiscal yearUSD $ 3,558
Total assets at end of fiscal yearUSD $ 1,347,964
Total assets at beginning of fiscal yearUSD $ 1,276,235
Revenues less expenses for current yearUSD $ -4,202
Revenues less expenses for previous yearUSD $ -1,051
Total expenses for current yearUSD $ 734,643
Total expenses for previous yearUSD $ 772,074
Other expenses in current yearUSD $ 154,007
Other expenses in previous yearUSD $ 193,879
Total fundraising expenses in current yearUSD $ 3,018
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 580,636
Employee salary and benefits paid in previous yearUSD $ 578,195
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 730,441
Total revenue in previous fiscal yearUSD $ 771,023
Contributions and grants from current yearUSD $ 491,451
Contributions and grants from previous yearUSD $ 512,750
Gross income from fundraising eventsUSD $ 10,645
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,134
Program Service Revenue from current yearUSD $ 246,133
Investment Income from prior yearUSD $ -1,084
Investment Income from current yearUSD $ 1,130
Other Revenue from prior yearUSD $ 9,754
Other Revenue from current yearUSD $ 11,010
Gross receipts from all sourcesUSD $ 773,159
Net assets / fund balances at end of fiscal yearUSD $ 1,272,677
Net assets / fund balances at beginning of fiscal yearUSD $ 1,318,462
Total liabilities at end of fiscal yearUSD $ 3,558
Total liabilities at beginning of fiscal yearUSD $ 4,977
Total assets at end of fiscal yearUSD $ 1,276,235
Total assets at beginning of fiscal yearUSD $ 1,323,439
Revenues less expenses for current yearUSD $ -1,051
Revenues less expenses for previous yearUSD $ -53,960
Total expenses for current yearUSD $ 772,074
Total expenses for previous yearUSD $ 786,403
Other expenses in current yearUSD $ 193,879
Other expenses in previous yearUSD $ 207,951
Total fundraising expenses in current yearUSD $ 3,061
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 578,195
Employee salary and benefits paid in previous yearUSD $ 578,452
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 771,023
Total revenue in previous fiscal yearUSD $ 732,443
Contributions and grants from current yearUSD $ 512,750
Contributions and grants from previous yearUSD $ 503,639
Gross income from fundraising eventsUSD $ 13,146
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,865
Program Service Revenue from current yearUSD $ 220,134
Investment Income from prior yearUSD $ 1,050
Investment Income from current yearUSD $ -1,084
Other Revenue from prior yearUSD $ 5,987
Other Revenue from current yearUSD $ 9,754
Gross receipts from all sourcesUSD $ 735,944
Net assets / fund balances at end of fiscal yearUSD $ 1,318,462
Net assets / fund balances at beginning of fiscal yearUSD $ 1,419,462
Total liabilities at end of fiscal yearUSD $ 4,977
Total liabilities at beginning of fiscal yearUSD $ 10,198
Total assets at end of fiscal yearUSD $ 1,323,439
Total assets at beginning of fiscal yearUSD $ 1,429,660
Revenues less expenses for current yearUSD $ -53,960
Revenues less expenses for previous yearUSD $ -40,736
Total expenses for current yearUSD $ 786,403
Total expenses for previous yearUSD $ 835,121
Other expenses in current yearUSD $ 207,951
Other expenses in previous yearUSD $ 250,947
Total fundraising expenses in current yearUSD $ 3,315
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 578,452
Employee salary and benefits paid in previous yearUSD $ 584,174
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 732,443
Total revenue in previous fiscal yearUSD $ 794,385
Contributions and grants from current yearUSD $ 503,639
Contributions and grants from previous yearUSD $ 572,483
Gross income from fundraising eventsUSD $ 11,149
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,729
Program Service Revenue from current yearUSD $ 214,865
Investment Income from prior yearUSD $ -108
Investment Income from current yearUSD $ 1,050
Other Revenue from prior yearUSD $ 13,817
Other Revenue from current yearUSD $ 5,987
Gross receipts from all sourcesUSD $ 795,433
Net assets / fund balances at end of fiscal yearUSD $ 1,419,462
Net assets / fund balances at beginning of fiscal yearUSD $ 1,460,198
Total liabilities at end of fiscal yearUSD $ 10,198
Total liabilities at beginning of fiscal yearUSD $ 1,744
Total assets at end of fiscal yearUSD $ 1,429,660
Total assets at beginning of fiscal yearUSD $ 1,461,942
Revenues less expenses for current yearUSD $ -40,736
Revenues less expenses for previous yearUSD $ 22,771
Total expenses for current yearUSD $ 835,121
Total expenses for previous yearUSD $ 794,333
Other expenses in current yearUSD $ 250,947
Other expenses in previous yearUSD $ 223,796
Total fundraising expenses in current yearUSD $ 5,132
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 584,174
Employee salary and benefits paid in previous yearUSD $ 570,537
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 794,385
Total revenue in previous fiscal yearUSD $ 817,104
Contributions and grants from current yearUSD $ 572,483
Contributions and grants from previous yearUSD $ 602,666
Gross income from fundraising eventsUSD $ 7,035
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 184,174
Program Service Revenue from current yearUSD $ 200,729
Investment Income from prior yearUSD $ 714
Investment Income from current yearUSD $ -108
Other Revenue from prior yearUSD $ 4,724
Other Revenue from current yearUSD $ 13,817
Gross receipts from all sourcesUSD $ 821,067
Net assets / fund balances at end of fiscal yearUSD $ 1,460,198
Net assets / fund balances at beginning of fiscal yearUSD $ 1,437,427
Total liabilities at end of fiscal yearUSD $ 1,744
Total liabilities at beginning of fiscal yearUSD $ 2,509
Total assets at end of fiscal yearUSD $ 1,461,942
Total assets at beginning of fiscal yearUSD $ 1,439,936
Revenues less expenses for current yearUSD $ 22,771
Revenues less expenses for previous yearUSD $ 120,241
Total expenses for current yearUSD $ 794,333
Total expenses for previous yearUSD $ 775,033
Other expenses in current yearUSD $ 223,796
Other expenses in previous yearUSD $ 203,838
Total fundraising expenses in current yearUSD $ 3,082
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 570,537
Employee salary and benefits paid in previous yearUSD $ 571,195
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 817,104
Total revenue in previous fiscal yearUSD $ 895,274
Contributions and grants from current yearUSD $ 602,666
Contributions and grants from previous yearUSD $ 705,662
Gross income from fundraising eventsUSD $ 15,837
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 170,275
Program Service Revenue from current yearUSD $ 184,174
Investment Income from prior yearUSD $ 1,876
Investment Income from current yearUSD $ 714
Other Revenue from prior yearUSD $ 5,139
Other Revenue from current yearUSD $ 4,724
Gross receipts from all sourcesUSD $ 898,497
Net assets / fund balances at end of fiscal yearUSD $ 1,437,427
Net assets / fund balances at beginning of fiscal yearUSD $ 1,317,186
Total liabilities at end of fiscal yearUSD $ 2,509
Total liabilities at beginning of fiscal yearUSD $ 1,621
Total assets at end of fiscal yearUSD $ 1,439,936
Total assets at beginning of fiscal yearUSD $ 1,318,807
Revenues less expenses for current yearUSD $ 120,241
Revenues less expenses for previous yearUSD $ 124,248
Total expenses for current yearUSD $ 775,033
Total expenses for previous yearUSD $ 761,846
Other expenses in current yearUSD $ 203,838
Other expenses in previous yearUSD $ 218,711
Total fundraising expenses in current yearUSD $ 6,230
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 571,195
Employee salary and benefits paid in previous yearUSD $ 543,135
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 895,274
Total revenue in previous fiscal yearUSD $ 886,094
Contributions and grants from current yearUSD $ 705,662
Contributions and grants from previous yearUSD $ 708,804
Gross income from fundraising eventsUSD $ 6,449
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,688
Program Service Revenue from current yearUSD $ 170,275
Investment Income from prior yearUSD $ -527
Investment Income from current yearUSD $ 1,876
Other Revenue from prior yearUSD $ 12,116
Other Revenue from current yearUSD $ 5,139
Gross receipts from all sourcesUSD $ 887,647
Net assets / fund balances at end of fiscal yearUSD $ 1,317,186
Net assets / fund balances at beginning of fiscal yearUSD $ 1,192,938
Total liabilities at end of fiscal yearUSD $ 1,621
Total liabilities at beginning of fiscal yearUSD $ 1,986
Total assets at end of fiscal yearUSD $ 1,318,807
Total assets at beginning of fiscal yearUSD $ 1,194,924
Revenues less expenses for current yearUSD $ 124,248
Revenues less expenses for previous yearUSD $ 60,409
Total expenses for current yearUSD $ 761,846
Total expenses for previous yearUSD $ 723,274
Other expenses in current yearUSD $ 218,711
Other expenses in previous yearUSD $ 203,443
Total fundraising expenses in current yearUSD $ 3,348
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 543,135
Employee salary and benefits paid in previous yearUSD $ 519,831
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 886,094
Total revenue in previous fiscal yearUSD $ 783,683
Contributions and grants from current yearUSD $ 708,804
Contributions and grants from previous yearUSD $ 605,406
Gross income from fundraising eventsUSD $ 6,334

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 430893098

USA Mailing Address
1002 MYRTLE STREET
JEFFERSON CITY
MO
65109
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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