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Employer Identification Number 46-0758517

CDT KIDS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CDT KIDS
Employer identification number (EIN):46-0758517
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,601,278
Program Service Revenue from current yearUSD $ 1,738,310
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 39
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,042,856
Net assets / fund balances at end of fiscal yearUSD $ 564,263
Net assets / fund balances at beginning of fiscal yearUSD $ 456,875
Total liabilities at end of fiscal yearUSD $ 1,500,613
Total liabilities at beginning of fiscal yearUSD $ 1,463,825
Total assets at end of fiscal yearUSD $ 2,064,876
Total assets at beginning of fiscal yearUSD $ 1,920,700
Revenues less expenses for current yearUSD $ 36,644
Revenues less expenses for previous yearUSD $ -29,332
Total expenses for current yearUSD $ 2,006,212
Total expenses for previous yearUSD $ 1,843,478
Other expenses in current yearUSD $ 725,423
Other expenses in previous yearUSD $ 651,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,280,789
Employee salary and benefits paid in previous yearUSD $ 1,191,635
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 $ 2,042,856
Total revenue in previous fiscal yearUSD $ 1,814,146
Contributions and grants from current yearUSD $ 304,507
Contributions and grants from previous yearUSD $ 212,845
2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,605,229
Program Service Revenue from current yearUSD $ 1,601,278
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 23
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,814,146
Net assets / fund balances at end of fiscal yearUSD $ 456,875
Net assets / fund balances at beginning of fiscal yearUSD $ 486,207
Total liabilities at end of fiscal yearUSD $ 1,463,825
Total liabilities at beginning of fiscal yearUSD $ 1,444,884
Total assets at end of fiscal yearUSD $ 1,920,700
Total assets at beginning of fiscal yearUSD $ 1,931,091
Revenues less expenses for current yearUSD $ -29,332
Revenues less expenses for previous yearUSD $ 76,323
Total expenses for current yearUSD $ 1,843,478
Total expenses for previous yearUSD $ 1,603,294
Other expenses in current yearUSD $ 651,843
Other expenses in previous yearUSD $ 568,946
Total fundraising expenses in current yearUSD $ 2,465
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,191,635
Employee salary and benefits paid in previous yearUSD $ 1,034,348
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 $ 1,814,146
Total revenue in previous fiscal yearUSD $ 1,679,617
Contributions and grants from current yearUSD $ 212,845
Contributions and grants from previous yearUSD $ 74,365
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,364,689
Program Service Revenue from current yearUSD $ 1,605,229
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 83,600
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,679,617
Net assets / fund balances at end of fiscal yearUSD $ 486,207
Net assets / fund balances at beginning of fiscal yearUSD $ 411,849
Total liabilities at end of fiscal yearUSD $ 1,444,884
Total liabilities at beginning of fiscal yearUSD $ 1,345,284
Total assets at end of fiscal yearUSD $ 1,931,091
Total assets at beginning of fiscal yearUSD $ 1,757,133
Revenues less expenses for current yearUSD $ 76,323
Revenues less expenses for previous yearUSD $ 142,755
Total expenses for current yearUSD $ 1,603,294
Total expenses for previous yearUSD $ 1,342,441
Other expenses in current yearUSD $ 568,946
Other expenses in previous yearUSD $ 468,028
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,034,348
Employee salary and benefits paid in previous yearUSD $ 874,413
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 $ 1,679,617
Total revenue in previous fiscal yearUSD $ 1,485,196
Contributions and grants from current yearUSD $ 74,365
Contributions and grants from previous yearUSD $ 36,899

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 460758517

USA Mailing Address
4280 E Los Altos Dr
Gilbert
AZ
85297
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
3324 E Ray Rd 340
HIGLEY
AZ
85236
Date first seen: 2008-01-01
Date last seen: 2025-07-11

EIN Events

Event Date Event description
2013-08-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

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