CARMELITE CHILD DEVELOPMENT CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,173 |
Program Service Revenue from current year | USD $ 297,814 |
Investment Income from prior year | USD $ 17,803 |
Investment Income from current year | USD $ 15,129 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 319,648 |
Net assets / fund balances at end of fiscal year | USD $ 1,793,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,076,748 |
Total liabilities at end of fiscal year | USD $ 16,435 |
Total liabilities at beginning of fiscal year | USD $ 139,130 |
Total assets at end of fiscal year | USD $ 1,809,717 |
Total assets at beginning of fiscal year | USD $ 2,215,878 |
Revenues less expenses for current year | USD $ -140,222 |
Revenues less expenses for previous year | USD $ -54,831 |
Total expenses for current year | USD $ 459,870 |
Total expenses for previous year | USD $ 337,807 |
Other expenses in current year | USD $ 204,786 |
Other expenses in previous year | USD $ 154,914 |
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 $ 255,084 |
Employee salary and benefits paid in previous year | USD $ 182,893 |
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 $ 319,648 |
Total revenue in previous fiscal year | USD $ 282,976 |
Contributions and grants from current year | USD $ 6,705 |
Contributions and grants from previous year | USD $ 210,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 250,670 |
Program Service Revenue from current year | USD $ 55,173 |
Investment Income from prior year | USD $ 112,463 |
Investment Income from current year | USD $ 17,803 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 282,976 |
Net assets / fund balances at end of fiscal year | USD $ 2,076,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,819,385 |
Total liabilities at end of fiscal year | USD $ 139,130 |
Total liabilities at beginning of fiscal year | USD $ 451,664 |
Total assets at end of fiscal year | USD $ 2,215,878 |
Total assets at beginning of fiscal year | USD $ 2,271,049 |
Revenues less expenses for current year | USD $ -54,831 |
Revenues less expenses for previous year | USD $ -319,343 |
Total expenses for current year | USD $ 337,807 |
Total expenses for previous year | USD $ 697,561 |
Other expenses in current year | USD $ 154,914 |
Other expenses in previous year | USD $ 146,707 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 182,893 |
Employee salary and benefits paid in previous year | USD $ 550,854 |
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 $ 282,976 |
Total revenue in previous fiscal year | USD $ 378,218 |
Contributions and grants from current year | USD $ 210,000 |
Contributions and grants from previous year | USD $ 15,085 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 974,278 |
Program Service Revenue from current year | USD $ 250,670 |
Investment Income from prior year | USD $ 321,549 |
Investment Income from current year | USD $ 112,463 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 378,218 |
Net assets / fund balances at end of fiscal year | USD $ 1,819,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,138,728 |
Total liabilities at end of fiscal year | USD $ 451,664 |
Total liabilities at beginning of fiscal year | USD $ 213,035 |
Total assets at end of fiscal year | USD $ 2,271,049 |
Total assets at beginning of fiscal year | USD $ 2,351,763 |
Revenues less expenses for current year | USD $ -319,343 |
Revenues less expenses for previous year | USD $ 331,275 |
Total expenses for current year | USD $ 697,561 |
Total expenses for previous year | USD $ 968,453 |
Other expenses in current year | USD $ 146,707 |
Other expenses in previous year | USD $ 228,768 |
Total fundraising expenses in current year | USD $ 24,132 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 550,854 |
Employee salary and benefits paid in previous year | USD $ 739,685 |
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 $ 378,218 |
Total revenue in previous fiscal year | USD $ 1,299,728 |
Contributions and grants from current year | USD $ 15,085 |
Contributions and grants from previous year | USD $ 3,901 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,049,727 |
Program Service Revenue from current year | USD $ 974,278 |
Investment Income from prior year | USD $ -28,104 |
Investment Income from current year | USD $ 321,549 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,299,728 |
Net assets / fund balances at end of fiscal year | USD $ 2,138,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,807,453 |
Total liabilities at end of fiscal year | USD $ 213,035 |
Total liabilities at beginning of fiscal year | USD $ 38,919 |
Total assets at end of fiscal year | USD $ 2,351,763 |
Total assets at beginning of fiscal year | USD $ 1,846,372 |
Revenues less expenses for current year | USD $ 331,275 |
Revenues less expenses for previous year | USD $ 8,501 |
Total expenses for current year | USD $ 968,453 |
Total expenses for previous year | USD $ 1,020,814 |
Other expenses in current year | USD $ 228,768 |
Other expenses in previous year | USD $ 252,480 |
Total fundraising expenses in current year | USD $ 32,238 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 739,685 |
Employee salary and benefits paid in previous year | USD $ 768,334 |
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 $ 1,299,728 |
Total revenue in previous fiscal year | USD $ 1,029,315 |
Contributions and grants from current year | USD $ 3,901 |
Contributions and grants from previous year | USD $ 7,692 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,032,507 |
Program Service Revenue from current year | USD $ 1,049,727 |
Investment Income from prior year | USD $ 192,847 |
Investment Income from current year | USD $ -28,104 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,029,315 |
Net assets / fund balances at end of fiscal year | USD $ 1,807,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,798,952 |
Total liabilities at end of fiscal year | USD $ 38,919 |
Total liabilities at beginning of fiscal year | USD $ 119,948 |
Total assets at end of fiscal year | USD $ 1,846,372 |
Total assets at beginning of fiscal year | USD $ 1,918,900 |
Revenues less expenses for current year | USD $ 8,501 |
Revenues less expenses for previous year | USD $ 243,013 |
Total expenses for current year | USD $ 1,020,814 |
Total expenses for previous year | USD $ 988,151 |
Other expenses in current year | USD $ 252,480 |
Other expenses in previous year | USD $ 421,243 |
Total fundraising expenses in current year | USD $ 33,506 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 768,334 |
Employee salary and benefits paid in previous year | USD $ 566,908 |
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 $ 1,029,315 |
Total revenue in previous fiscal year | USD $ 1,231,164 |
Contributions and grants from current year | USD $ 7,692 |
Contributions and grants from previous year | USD $ 5,810 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,028,887 |
Program Service Revenue from current year | USD $ 1,032,507 |
Investment Income from current year | USD $ 192,847 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,231,164 |
Net assets / fund balances at end of fiscal year | USD $ 1,798,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,555,939 |
Total liabilities at end of fiscal year | USD $ 119,948 |
Total liabilities at beginning of fiscal year | USD $ 96,872 |
Total assets at end of fiscal year | USD $ 1,918,900 |
Total assets at beginning of fiscal year | USD $ 1,652,811 |
Revenues less expenses for current year | USD $ 243,013 |
Revenues less expenses for previous year | USD $ 39,117 |
Total expenses for current year | USD $ 988,151 |
Total expenses for previous year | USD $ 992,758 |
Other expenses in current year | USD $ 421,243 |
Other expenses in previous year | USD $ 408,254 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 566,908 |
Employee salary and benefits paid in previous year | USD $ 584,504 |
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 $ 1,231,164 |
Total revenue in previous fiscal year | USD $ 1,031,875 |
Contributions and grants from current year | USD $ 5,810 |
Contributions and grants from previous year | USD $ 2,988 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,029,599 |
Program Service Revenue from current year | USD $ 1,028,887 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,031,875 |
Net assets / fund balances at end of fiscal year | USD $ 1,555,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,516,822 |
Total liabilities at end of fiscal year | USD $ 96,872 |
Total liabilities at beginning of fiscal year | USD $ 113,006 |
Total assets at end of fiscal year | USD $ 1,652,811 |
Total assets at beginning of fiscal year | USD $ 1,629,828 |
Revenues less expenses for current year | USD $ 39,117 |
Revenues less expenses for previous year | USD $ 102,189 |
Total expenses for current year | USD $ 992,758 |
Total expenses for previous year | USD $ 932,080 |
Other expenses in current year | USD $ 408,254 |
Other expenses in previous year | USD $ 409,945 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 584,504 |
Employee salary and benefits paid in previous year | USD $ 522,135 |
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 $ 1,031,875 |
Total revenue in previous fiscal year | USD $ 1,034,269 |
Contributions and grants from current year | USD $ 2,988 |
Contributions and grants from previous year | USD $ 4,670 |
The following addresses have been detected as associated with Tax Indentification Number 431343440