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Employer Identification Number 43-1021944

MORGAN COUNTY DAYCARE ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MORGAN COUNTY DAYCARE ASSOCIATION
Employer identification number (EIN):43-1021944
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 StatementDAY CARE
Number of Employees9
Year Formed1972

Organization Governance

Legal DomicileMO
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,103
Program Service Revenue from current yearUSD $ 106,258
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 101
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 229,574
Net assets / fund balances at end of fiscal yearUSD $ 152,174
Net assets / fund balances at beginning of fiscal yearUSD $ 135,495
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 152,174
Total assets at beginning of fiscal yearUSD $ 135,495
Revenues less expenses for current yearUSD $ 16,679
Revenues less expenses for previous yearUSD $ 48,816
Total expenses for current yearUSD $ 212,895
Total expenses for previous yearUSD $ 185,259
Other expenses in current yearUSD $ 46,792
Other expenses in previous yearUSD $ 69,939
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,103
Employee salary and benefits paid in previous yearUSD $ 114,945
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 375
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 229,574
Total revenue in previous fiscal yearUSD $ 234,075
Contributions and grants from current yearUSD $ 123,215
Contributions and grants from previous yearUSD $ 109,899
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,937
Program Service Revenue from current yearUSD $ 124,103
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 93
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 234,075
Net assets / fund balances at end of fiscal yearUSD $ 135,495
Net assets / fund balances at beginning of fiscal yearUSD $ 86,679
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 135,495
Total assets at beginning of fiscal yearUSD $ 86,679
Revenues less expenses for current yearUSD $ 48,816
Revenues less expenses for previous yearUSD $ 16,415
Total expenses for current yearUSD $ 185,259
Total expenses for previous yearUSD $ 170,246
Other expenses in current yearUSD $ 69,939
Other expenses in previous yearUSD $ 42,892
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,945
Employee salary and benefits paid in previous yearUSD $ 127,354
Benefits paid to or for members in current yearUSD $ 375
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 234,075
Total revenue in previous fiscal yearUSD $ 186,661
Contributions and grants from current yearUSD $ 109,899
Contributions and grants from previous yearUSD $ 48,603
2021-12-31
Gross receipts from all sourcesUSD $ 186,661
Net assets / fund balances at end of fiscal yearUSD $ 235,778
Net assets / fund balances at beginning of fiscal yearUSD $ 219,363
Contributions, Grants, Gifts etc from current yearUSD $ 2,003
Total revenueUSD $ 186,661
Employees salaries and other compensation and benefitsUSD $ 127,354
Fees and other payments to independent contractorsUSD $ 1,075
Total of all other expensesUSD $ 30,621
Total of all expensesUSD $ 170,246
Net assets or fund balances at end of yearUSD $ 16,415
Total of other revenueUSD $ 46,693
Rent, utilities and maintenance costsUSD $ 10,963
2020-12-31
Gross receipts from all sourcesUSD $ 122,640
Net assets / fund balances at end of fiscal yearUSD $ 219,363
Net assets / fund balances at beginning of fiscal yearUSD $ 243,196
Contributions, Grants, Gifts etc from current yearUSD $ 1,416
Total revenueUSD $ 122,640
Employees salaries and other compensation and benefitsUSD $ 107,380
Fees and other payments to independent contractorsUSD $ 915
Total of all other expensesUSD $ 26,858
Total of all expensesUSD $ 146,474
Net assets or fund balances at end of yearUSD $ -23,834
Total of other revenueUSD $ 80
Rent, utilities and maintenance costsUSD $ 11,155
2019-12-31
Gross receipts from all sourcesUSD $ 189,458
Net assets / fund balances at end of fiscal yearUSD $ 243,198
Net assets / fund balances at beginning of fiscal yearUSD $ 216,203
Contributions, Grants, Gifts etc from current yearUSD $ 50,000
Total revenueUSD $ 189,458
Employees salaries and other compensation and benefitsUSD $ 120,399
Fees and other payments to independent contractorsUSD $ 885
Total of all other expensesUSD $ 27,742
Total of all expensesUSD $ 162,463
Net assets or fund balances at end of yearUSD $ 26,995
Total of other revenueUSD $ 53
Rent, utilities and maintenance costsUSD $ 13,277
2018-12-31
Gross receipts from all sourcesUSD $ 172,783
Net assets / fund balances at end of fiscal yearUSD $ 216,203
Net assets / fund balances at beginning of fiscal yearUSD $ 189,808
Contributions, Grants, Gifts etc from current yearUSD $ 55,750
Total revenueUSD $ 172,783
Employees salaries and other compensation and benefitsUSD $ 100,623
Fees and other payments to independent contractorsUSD $ 850
Total of all other expensesUSD $ 30,065
Total of all expensesUSD $ 146,387
Net assets or fund balances at end of yearUSD $ 26,396
Total of other revenueUSD $ 44
Rent, utilities and maintenance costsUSD $ 14,697
2017-12-31
Gross receipts from all sourcesUSD $ 138,265
Net assets / fund balances at end of fiscal yearUSD $ 189,804
Net assets / fund balances at beginning of fiscal yearUSD $ 188,233
Contributions, Grants, Gifts etc from current yearUSD $ 34,343
Total revenueUSD $ 138,265
Employees salaries and other compensation and benefitsUSD $ 93,119
Fees and other payments to independent contractorsUSD $ 1,090
Total of all other expensesUSD $ 32,469
Total of all expensesUSD $ 136,694
Net assets or fund balances at end of yearUSD $ 1,571
Total of other revenueUSD $ 36
Rent, utilities and maintenance costsUSD $ 9,810
2016-12-31
Gross receipts from all sourcesUSD $ 153,484
Net assets / fund balances at end of fiscal yearUSD $ 188,231
Net assets / fund balances at beginning of fiscal yearUSD $ 188,970
Contributions, Grants, Gifts etc from current yearUSD $ 8,850
Total revenueUSD $ 153,484
Employees salaries and other compensation and benefitsUSD $ 113,966
Fees and other payments to independent contractorsUSD $ 1,020
Total of all other expensesUSD $ 26,680
Total of all expensesUSD $ 154,223
Net assets or fund balances at end of yearUSD $ -739
Total of other revenueUSD $ 38
Rent, utilities and maintenance costsUSD $ 12,409

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431021944

USA Mailing Address
418 JEFFERSON STREET
VERSAILLES
MO
65084
Date first seen: 2009-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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