CIRCLE CENTER ADULT DAY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 585,829 |
| Program Service Revenue from current year | USD $ 668,640 |
| Investment Income from prior year | USD $ 111 |
| Investment Income from current year | USD $ 41,379 |
| Other Revenue from prior year | USD $ 13,920 |
| Other Revenue from current year | USD $ 13,920 |
| Gross receipts from all sources | USD $ 1,974,934 |
| Net assets / fund balances at end of fiscal year | USD $ 2,594,119 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,423,485 |
| Total liabilities at end of fiscal year | USD $ 815,691 |
| Total liabilities at beginning of fiscal year | USD $ 809,493 |
| Total assets at end of fiscal year | USD $ 3,409,810 |
| Total assets at beginning of fiscal year | USD $ 3,232,978 |
| Revenues less expenses for current year | USD $ 170,634 |
| Revenues less expenses for previous year | USD $ -248,098 |
| Total expenses for current year | USD $ 1,804,300 |
| Total expenses for previous year | USD $ 1,671,376 |
| Other expenses in current year | USD $ 575,589 |
| Other expenses in previous year | USD $ 538,439 |
| Total fundraising expenses in current year | USD $ 241,905 |
| 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 $ 1,228,711 |
| Employee salary and benefits paid in previous year | USD $ 1,132,937 |
| 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 $ 1,974,934 |
| Total revenue in previous fiscal year | USD $ 1,423,278 |
| Contributions and grants from current year | USD $ 1,250,995 |
| Contributions and grants from previous year | USD $ 823,418 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 436,933 |
| Program Service Revenue from current year | USD $ 585,829 |
| Investment Income from prior year | USD $ 18 |
| Investment Income from current year | USD $ 111 |
| Other Revenue from prior year | USD $ 14,449 |
| Other Revenue from current year | USD $ 13,920 |
| Gross receipts from all sources | USD $ 1,423,278 |
| Net assets / fund balances at end of fiscal year | USD $ 2,423,485 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,671,583 |
| Total liabilities at end of fiscal year | USD $ 809,493 |
| Total liabilities at beginning of fiscal year | USD $ 806,667 |
| Total assets at end of fiscal year | USD $ 3,232,978 |
| Total assets at beginning of fiscal year | USD $ 3,478,250 |
| Revenues less expenses for current year | USD $ -248,098 |
| Revenues less expenses for previous year | USD $ -172,412 |
| Total expenses for current year | USD $ 1,671,376 |
| Total expenses for previous year | USD $ 1,331,541 |
| Other expenses in current year | USD $ 538,439 |
| Other expenses in previous year | USD $ 464,060 |
| Total fundraising expenses in current year | USD $ 150,183 |
| 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 $ 1,132,937 |
| Employee salary and benefits paid in previous year | USD $ 867,481 |
| 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 $ 1,423,278 |
| Total revenue in previous fiscal year | USD $ 1,159,129 |
| Contributions and grants from current year | USD $ 823,418 |
| Contributions and grants from previous year | USD $ 707,729 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 230,399 |
| Program Service Revenue from current year | USD $ 436,933 |
| Investment Income from prior year | USD $ 217 |
| Investment Income from current year | USD $ 18 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 14,449 |
| Gross receipts from all sources | USD $ 1,159,129 |
| Net assets / fund balances at end of fiscal year | USD $ 2,673,827 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,846,239 |
| Total liabilities at end of fiscal year | USD $ 803,821 |
| Total liabilities at beginning of fiscal year | USD $ 847,129 |
| Total assets at end of fiscal year | USD $ 3,477,648 |
| Total assets at beginning of fiscal year | USD $ 3,693,368 |
| Revenues less expenses for current year | USD $ -172,412 |
| Revenues less expenses for previous year | USD $ 70,831 |
| Total expenses for current year | USD $ 1,331,541 |
| Total expenses for previous year | USD $ 1,080,840 |
| Other expenses in current year | USD $ 464,060 |
| Other expenses in previous year | USD $ 394,047 |
| Total fundraising expenses in current year | USD $ 135,994 |
| 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 $ 867,481 |
| Employee salary and benefits paid in previous year | USD $ 686,793 |
| 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 $ 1,159,129 |
| Total revenue in previous fiscal year | USD $ 1,151,671 |
| Contributions and grants from current year | USD $ 707,729 |
| Contributions and grants from previous year | USD $ 921,055 |
| Total of other revenue | USD $ 5,169 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 480,734 |
| Program Service Revenue from current year | USD $ 230,399 |
| Investment Income from prior year | USD $ 1,164 |
| Investment Income from current year | USD $ 217 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,151,671 |
| Net assets / fund balances at end of fiscal year | USD $ 2,846,239 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,775,408 |
| Total liabilities at end of fiscal year | USD $ 847,129 |
| Total liabilities at beginning of fiscal year | USD $ 1,003,202 |
| Total assets at end of fiscal year | USD $ 3,693,368 |
| Total assets at beginning of fiscal year | USD $ 3,778,610 |
| Revenues less expenses for current year | USD $ 70,831 |
| Revenues less expenses for previous year | USD $ -86,129 |
| Total expenses for current year | USD $ 1,080,840 |
| Total expenses for previous year | USD $ 1,719,495 |
| Other expenses in current year | USD $ 394,047 |
| Other expenses in previous year | USD $ 451,647 |
| Total fundraising expenses in current year | USD $ 130,745 |
| 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 $ 686,793 |
| Employee salary and benefits paid in previous year | USD $ 1,267,848 |
| 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 $ 1,151,671 |
| Total revenue in previous fiscal year | USD $ 1,633,366 |
| Contributions and grants from current year | USD $ 921,055 |
| Contributions and grants from previous year | USD $ 1,151,468 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 663,176 |
| Program Service Revenue from current year | USD $ 480,734 |
| Investment Income from prior year | USD $ 235 |
| Investment Income from current year | USD $ 1,164 |
| Other Revenue from prior year | USD $ 24,086 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,633,366 |
| Net assets / fund balances at end of fiscal year | USD $ 2,775,408 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,861,537 |
| Total liabilities at end of fiscal year | USD $ 1,003,202 |
| Total liabilities at beginning of fiscal year | USD $ 912,880 |
| Total assets at end of fiscal year | USD $ 3,778,610 |
| Total assets at beginning of fiscal year | USD $ 3,774,417 |
| Revenues less expenses for current year | USD $ -86,129 |
| Revenues less expenses for previous year | USD $ -42,383 |
| Total expenses for current year | USD $ 1,719,495 |
| Total expenses for previous year | USD $ 2,261,798 |
| Other expenses in current year | USD $ 451,647 |
| Other expenses in previous year | USD $ 561,429 |
| Total fundraising expenses in current year | USD $ 118,909 |
| 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 $ 1,267,848 |
| Employee salary and benefits paid in previous year | USD $ 1,700,369 |
| 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 $ 1,633,366 |
| Total revenue in previous fiscal year | USD $ 2,219,415 |
| Contributions and grants from current year | USD $ 1,151,468 |
| Contributions and grants from previous year | USD $ 1,531,918 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 722,288 |
| Program Service Revenue from current year | USD $ 663,176 |
| Investment Income from prior year | USD $ 1,744 |
| Investment Income from current year | USD $ 235 |
| Other Revenue from prior year | USD $ -1,693 |
| Other Revenue from current year | USD $ 24,086 |
| Gross receipts from all sources | USD $ 2,219,415 |
| Net assets / fund balances at end of fiscal year | USD $ 2,861,537 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,903,920 |
| Total liabilities at end of fiscal year | USD $ 912,880 |
| Total liabilities at beginning of fiscal year | USD $ 867,939 |
| Total assets at end of fiscal year | USD $ 3,774,417 |
| Total assets at beginning of fiscal year | USD $ 3,771,859 |
| Revenues less expenses for current year | USD $ -42,383 |
| Revenues less expenses for previous year | USD $ -221,032 |
| Total expenses for current year | USD $ 2,261,798 |
| Total expenses for previous year | USD $ 2,375,631 |
| Other expenses in current year | USD $ 561,429 |
| Other expenses in previous year | USD $ 587,741 |
| Total fundraising expenses in current year | USD $ 123,991 |
| 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 $ 1,700,369 |
| Employee salary and benefits paid in previous year | USD $ 1,787,890 |
| 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 $ 2,219,415 |
| Total revenue in previous fiscal year | USD $ 2,154,599 |
| Contributions and grants from current year | USD $ 1,531,918 |
| Contributions and grants from previous year | USD $ 1,432,260 |
| Gross income from fundraising events | USD $ 24,086 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 768,565 |
| Program Service Revenue from current year | USD $ 722,288 |
| Investment Income from prior year | USD $ 2,829 |
| Investment Income from current year | USD $ 1,744 |
| Other Revenue from prior year | USD $ 3,337 |
| Other Revenue from current year | USD $ -1,693 |
| Gross receipts from all sources | USD $ 2,156,577 |
| Net assets / fund balances at end of fiscal year | USD $ 2,903,920 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,124,952 |
| Total liabilities at end of fiscal year | USD $ 867,939 |
| Total liabilities at beginning of fiscal year | USD $ 918,542 |
| Total assets at end of fiscal year | USD $ 3,771,859 |
| Total assets at beginning of fiscal year | USD $ 4,043,494 |
| Revenues less expenses for current year | USD $ -221,032 |
| Revenues less expenses for previous year | USD $ 50,690 |
| Total expenses for current year | USD $ 2,375,631 |
| Total expenses for previous year | USD $ 2,231,789 |
| Other expenses in current year | USD $ 587,741 |
| Other expenses in previous year | USD $ 590,836 |
| Total fundraising expenses in current year | USD $ 107,964 |
| 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 $ 1,787,890 |
| Employee salary and benefits paid in previous year | USD $ 1,640,953 |
| 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 $ 2,154,599 |
| Total revenue in previous fiscal year | USD $ 2,282,479 |
| Contributions and grants from current year | USD $ 1,432,260 |
| Contributions and grants from previous year | USD $ 1,507,748 |
| Gross income from fundraising events | USD $ 285 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 745,517 |
| Program Service Revenue from current year | USD $ 768,565 |
| Investment Income from prior year | USD $ 3,259 |
| Investment Income from current year | USD $ 2,829 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 3,337 |
| Gross receipts from all sources | USD $ 2,293,634 |
| Net assets / fund balances at end of fiscal year | USD $ 3,124,952 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,074,262 |
| Total liabilities at end of fiscal year | USD $ 918,542 |
| Total liabilities at beginning of fiscal year | USD $ 944,634 |
| Total assets at end of fiscal year | USD $ 4,043,494 |
| Total assets at beginning of fiscal year | USD $ 4,018,896 |
| Revenues less expenses for current year | USD $ 50,690 |
| Revenues less expenses for previous year | USD $ 167,599 |
| Total expenses for current year | USD $ 2,231,789 |
| Total expenses for previous year | USD $ 1,964,531 |
| Other expenses in current year | USD $ 590,836 |
| Other expenses in previous year | USD $ 596,041 |
| Total fundraising expenses in current year | USD $ 103,755 |
| 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 $ 1,640,953 |
| Employee salary and benefits paid in previous year | USD $ 1,368,490 |
| 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 $ 2,282,479 |
| Total revenue in previous fiscal year | USD $ 2,132,130 |
| Contributions and grants from current year | USD $ 1,507,748 |
| Contributions and grants from previous year | USD $ 1,383,354 |
| Gross income from fundraising events | USD $ 14,492 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 694,134 |
| Program Service Revenue from current year | USD $ 745,517 |
| Investment Income from prior year | USD $ 4,370 |
| Investment Income from current year | USD $ 3,259 |
| Other Revenue from prior year | USD $ -30,042 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,132,130 |
| Net assets / fund balances at end of fiscal year | USD $ 3,074,262 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,906,663 |
| Total liabilities at end of fiscal year | USD $ 944,634 |
| Total liabilities at beginning of fiscal year | USD $ 1,104,643 |
| Total assets at end of fiscal year | USD $ 4,018,896 |
| Total assets at beginning of fiscal year | USD $ 4,011,306 |
| Revenues less expenses for current year | USD $ 167,599 |
| Revenues less expenses for previous year | USD $ 377,423 |
| Total expenses for current year | USD $ 1,964,531 |
| Total expenses for previous year | USD $ 1,584,100 |
| Other expenses in current year | USD $ 596,041 |
| Other expenses in previous year | USD $ 456,591 |
| Total fundraising expenses in current year | USD $ 31,928 |
| 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 $ 1,368,490 |
| Employee salary and benefits paid in previous year | USD $ 1,127,509 |
| 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 $ 2,132,130 |
| Total revenue in previous fiscal year | USD $ 1,961,523 |
| Contributions and grants from current year | USD $ 1,383,354 |
| Contributions and grants from previous year | USD $ 1,293,061 |
The following addresses have been detected as associated with Tax Indentification Number 540991287