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Employer Identification Number 43-1343440

CARMELITE CHILD DEVELOPMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARMELITE CHILD DEVELOPMENT CENTER
Employer identification number (EIN):43-1343440
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 FOR PRE-SCHOOL CHILDREN
Number of Employees21
Number of Volunteers37
Year Formed1984

Organization Governance

Legal DomicileMO
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,173
Program Service Revenue from current yearUSD $ 297,814
Investment Income from prior yearUSD $ 17,803
Investment Income from current yearUSD $ 15,129
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 319,648
Net assets / fund balances at end of fiscal yearUSD $ 1,793,282
Net assets / fund balances at beginning of fiscal yearUSD $ 2,076,748
Total liabilities at end of fiscal yearUSD $ 16,435
Total liabilities at beginning of fiscal yearUSD $ 139,130
Total assets at end of fiscal yearUSD $ 1,809,717
Total assets at beginning of fiscal yearUSD $ 2,215,878
Revenues less expenses for current yearUSD $ -140,222
Revenues less expenses for previous yearUSD $ -54,831
Total expenses for current yearUSD $ 459,870
Total expenses for previous yearUSD $ 337,807
Other expenses in current yearUSD $ 204,786
Other expenses in previous yearUSD $ 154,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,084
Employee salary and benefits paid in previous yearUSD $ 182,893
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 319,648
Total revenue in previous fiscal yearUSD $ 282,976
Contributions and grants from current yearUSD $ 6,705
Contributions and grants from previous yearUSD $ 210,000
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,670
Program Service Revenue from current yearUSD $ 55,173
Investment Income from prior yearUSD $ 112,463
Investment Income from current yearUSD $ 17,803
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 282,976
Net assets / fund balances at end of fiscal yearUSD $ 2,076,748
Net assets / fund balances at beginning of fiscal yearUSD $ 1,819,385
Total liabilities at end of fiscal yearUSD $ 139,130
Total liabilities at beginning of fiscal yearUSD $ 451,664
Total assets at end of fiscal yearUSD $ 2,215,878
Total assets at beginning of fiscal yearUSD $ 2,271,049
Revenues less expenses for current yearUSD $ -54,831
Revenues less expenses for previous yearUSD $ -319,343
Total expenses for current yearUSD $ 337,807
Total expenses for previous yearUSD $ 697,561
Other expenses in current yearUSD $ 154,914
Other expenses in previous yearUSD $ 146,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,893
Employee salary and benefits paid in previous yearUSD $ 550,854
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 $ 282,976
Total revenue in previous fiscal yearUSD $ 378,218
Contributions and grants from current yearUSD $ 210,000
Contributions and grants from previous yearUSD $ 15,085
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 974,278
Program Service Revenue from current yearUSD $ 250,670
Investment Income from prior yearUSD $ 321,549
Investment Income from current yearUSD $ 112,463
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 378,218
Net assets / fund balances at end of fiscal yearUSD $ 1,819,385
Net assets / fund balances at beginning of fiscal yearUSD $ 2,138,728
Total liabilities at end of fiscal yearUSD $ 451,664
Total liabilities at beginning of fiscal yearUSD $ 213,035
Total assets at end of fiscal yearUSD $ 2,271,049
Total assets at beginning of fiscal yearUSD $ 2,351,763
Revenues less expenses for current yearUSD $ -319,343
Revenues less expenses for previous yearUSD $ 331,275
Total expenses for current yearUSD $ 697,561
Total expenses for previous yearUSD $ 968,453
Other expenses in current yearUSD $ 146,707
Other expenses in previous yearUSD $ 228,768
Total fundraising expenses in current yearUSD $ 24,132
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 550,854
Employee salary and benefits paid in previous yearUSD $ 739,685
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 $ 378,218
Total revenue in previous fiscal yearUSD $ 1,299,728
Contributions and grants from current yearUSD $ 15,085
Contributions and grants from previous yearUSD $ 3,901
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,049,727
Program Service Revenue from current yearUSD $ 974,278
Investment Income from prior yearUSD $ -28,104
Investment Income from current yearUSD $ 321,549
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,299,728
Net assets / fund balances at end of fiscal yearUSD $ 2,138,728
Net assets / fund balances at beginning of fiscal yearUSD $ 1,807,453
Total liabilities at end of fiscal yearUSD $ 213,035
Total liabilities at beginning of fiscal yearUSD $ 38,919
Total assets at end of fiscal yearUSD $ 2,351,763
Total assets at beginning of fiscal yearUSD $ 1,846,372
Revenues less expenses for current yearUSD $ 331,275
Revenues less expenses for previous yearUSD $ 8,501
Total expenses for current yearUSD $ 968,453
Total expenses for previous yearUSD $ 1,020,814
Other expenses in current yearUSD $ 228,768
Other expenses in previous yearUSD $ 252,480
Total fundraising expenses in current yearUSD $ 32,238
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 739,685
Employee salary and benefits paid in previous yearUSD $ 768,334
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 $ 1,299,728
Total revenue in previous fiscal yearUSD $ 1,029,315
Contributions and grants from current yearUSD $ 3,901
Contributions and grants from previous yearUSD $ 7,692
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,032,507
Program Service Revenue from current yearUSD $ 1,049,727
Investment Income from prior yearUSD $ 192,847
Investment Income from current yearUSD $ -28,104
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,029,315
Net assets / fund balances at end of fiscal yearUSD $ 1,807,453
Net assets / fund balances at beginning of fiscal yearUSD $ 1,798,952
Total liabilities at end of fiscal yearUSD $ 38,919
Total liabilities at beginning of fiscal yearUSD $ 119,948
Total assets at end of fiscal yearUSD $ 1,846,372
Total assets at beginning of fiscal yearUSD $ 1,918,900
Revenues less expenses for current yearUSD $ 8,501
Revenues less expenses for previous yearUSD $ 243,013
Total expenses for current yearUSD $ 1,020,814
Total expenses for previous yearUSD $ 988,151
Other expenses in current yearUSD $ 252,480
Other expenses in previous yearUSD $ 421,243
Total fundraising expenses in current yearUSD $ 33,506
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 768,334
Employee salary and benefits paid in previous yearUSD $ 566,908
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 $ 1,029,315
Total revenue in previous fiscal yearUSD $ 1,231,164
Contributions and grants from current yearUSD $ 7,692
Contributions and grants from previous yearUSD $ 5,810
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,028,887
Program Service Revenue from current yearUSD $ 1,032,507
Investment Income from current yearUSD $ 192,847
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,231,164
Net assets / fund balances at end of fiscal yearUSD $ 1,798,952
Net assets / fund balances at beginning of fiscal yearUSD $ 1,555,939
Total liabilities at end of fiscal yearUSD $ 119,948
Total liabilities at beginning of fiscal yearUSD $ 96,872
Total assets at end of fiscal yearUSD $ 1,918,900
Total assets at beginning of fiscal yearUSD $ 1,652,811
Revenues less expenses for current yearUSD $ 243,013
Revenues less expenses for previous yearUSD $ 39,117
Total expenses for current yearUSD $ 988,151
Total expenses for previous yearUSD $ 992,758
Other expenses in current yearUSD $ 421,243
Other expenses in previous yearUSD $ 408,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 566,908
Employee salary and benefits paid in previous yearUSD $ 584,504
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 $ 1,231,164
Total revenue in previous fiscal yearUSD $ 1,031,875
Contributions and grants from current yearUSD $ 5,810
Contributions and grants from previous yearUSD $ 2,988
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,029,599
Program Service Revenue from current yearUSD $ 1,028,887
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,031,875
Net assets / fund balances at end of fiscal yearUSD $ 1,555,939
Net assets / fund balances at beginning of fiscal yearUSD $ 1,516,822
Total liabilities at end of fiscal yearUSD $ 96,872
Total liabilities at beginning of fiscal yearUSD $ 113,006
Total assets at end of fiscal yearUSD $ 1,652,811
Total assets at beginning of fiscal yearUSD $ 1,629,828
Revenues less expenses for current yearUSD $ 39,117
Revenues less expenses for previous yearUSD $ 102,189
Total expenses for current yearUSD $ 992,758
Total expenses for previous yearUSD $ 932,080
Other expenses in current yearUSD $ 408,254
Other expenses in previous yearUSD $ 409,945
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 584,504
Employee salary and benefits paid in previous yearUSD $ 522,135
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 $ 1,031,875
Total revenue in previous fiscal yearUSD $ 1,034,269
Contributions and grants from current yearUSD $ 2,988
Contributions and grants from previous yearUSD $ 4,670

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431343440

USA Mailing Address
1111 NORTH WOODLAWN AVE
KIRKWOOD
MO
63122
Date first seen: 2007-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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