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