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Employer Identification Number 59-1263934

COCONUT GROVE CARES, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COCONUT GROVE CARES, INC
Employer identification number (EIN):59-1263934
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration COCONUT GROVE CARES, INC 401k plan information
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 StatementTHE ORGANIZATION IS A SOCIAL SERVICE AGENCY WITH AN AFTER SCHOOL PROGRAM AND A SUMMER CAMP PROGRAM.
Number of Employees31
Number of Volunteers103
Year Formed1948

Organization Governance

Legal DomicileFL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,632
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 389,776
Net assets / fund balances at end of fiscal yearUSD $ 352,466
Net assets / fund balances at beginning of fiscal yearUSD $ 348,563
Total liabilities at end of fiscal yearUSD $ 60,851
Total liabilities at beginning of fiscal yearUSD $ 77,066
Total assets at end of fiscal yearUSD $ 413,317
Total assets at beginning of fiscal yearUSD $ 425,629
Revenues less expenses for current yearUSD $ 3,903
Revenues less expenses for previous yearUSD $ -7,177
Total expenses for current yearUSD $ 385,873
Total expenses for previous yearUSD $ 322,224
Other expenses in current yearUSD $ 144,494
Other expenses in previous yearUSD $ 135,428
Total fundraising expenses in current yearUSD $ 7,557
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 241,379
Employee salary and benefits paid in previous yearUSD $ 186,796
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 $ 389,776
Total revenue in previous fiscal yearUSD $ 315,047
Contributions and grants from current yearUSD $ 389,776
Contributions and grants from previous yearUSD $ 311,415
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 31,472
Other Revenue from current yearUSD $ 3,632
Gross receipts from all sourcesUSD $ 315,047
Net assets / fund balances at end of fiscal yearUSD $ 348,563
Net assets / fund balances at beginning of fiscal yearUSD $ 350,240
Total liabilities at end of fiscal yearUSD $ 77,066
Total liabilities at beginning of fiscal yearUSD $ 23,102
Total assets at end of fiscal yearUSD $ 425,629
Total assets at beginning of fiscal yearUSD $ 373,342
Revenues less expenses for current yearUSD $ -7,177
Revenues less expenses for previous yearUSD $ 5,446
Total expenses for current yearUSD $ 322,224
Total expenses for previous yearUSD $ 347,757
Other expenses in current yearUSD $ 135,428
Other expenses in previous yearUSD $ 139,211
Total fundraising expenses in current yearUSD $ 5,590
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 186,796
Employee salary and benefits paid in previous yearUSD $ 208,546
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 $ 315,047
Total revenue in previous fiscal yearUSD $ 353,203
Contributions and grants from current yearUSD $ 311,415
Contributions and grants from previous yearUSD $ 321,731
Gross income from fundraising eventsUSD $ 3,632
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 17,947
Other Revenue from current yearUSD $ 31,472
Gross receipts from all sourcesUSD $ 358,123
Net assets / fund balances at end of fiscal yearUSD $ 350,240
Net assets / fund balances at beginning of fiscal yearUSD $ 344,795
Total liabilities at end of fiscal yearUSD $ 23,102
Total liabilities at beginning of fiscal yearUSD $ 17,590
Total assets at end of fiscal yearUSD $ 373,342
Total assets at beginning of fiscal yearUSD $ 362,385
Revenues less expenses for current yearUSD $ 5,446
Revenues less expenses for previous yearUSD $ 14,321
Total expenses for current yearUSD $ 347,757
Total expenses for previous yearUSD $ 396,915
Other expenses in current yearUSD $ 139,211
Other expenses in previous yearUSD $ 152,807
Total fundraising expenses in current yearUSD $ 7,174
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,546
Employee salary and benefits paid in previous yearUSD $ 244,108
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 $ 353,203
Total revenue in previous fiscal yearUSD $ 411,236
Contributions and grants from current yearUSD $ 321,731
Contributions and grants from previous yearUSD $ 393,289
Gross income from fundraising eventsUSD $ 32,483
Total of other revenueUSD $ 3,909
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 19,759
Other Revenue from current yearUSD $ 17,947
Gross receipts from all sourcesUSD $ 417,571
Net assets / fund balances at end of fiscal yearUSD $ 344,795
Net assets / fund balances at beginning of fiscal yearUSD $ 330,474
Total liabilities at end of fiscal yearUSD $ 17,590
Total liabilities at beginning of fiscal yearUSD $ 17,705
Total assets at end of fiscal yearUSD $ 362,385
Total assets at beginning of fiscal yearUSD $ 348,179
Revenues less expenses for current yearUSD $ 14,321
Revenues less expenses for previous yearUSD $ 38,595
Total expenses for current yearUSD $ 396,915
Total expenses for previous yearUSD $ 356,441
Other expenses in current yearUSD $ 152,807
Other expenses in previous yearUSD $ 125,563
Total fundraising expenses in current yearUSD $ 8,989
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 244,108
Employee salary and benefits paid in previous yearUSD $ 230,878
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 $ 411,236
Total revenue in previous fiscal yearUSD $ 395,036
Contributions and grants from current yearUSD $ 393,289
Contributions and grants from previous yearUSD $ 375,277
Gross income from fundraising eventsUSD $ 22,895
Total of other revenueUSD $ 1,387
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 63,533
Other Revenue from current yearUSD $ 19,759
Gross receipts from all sourcesUSD $ 401,074
Net assets / fund balances at end of fiscal yearUSD $ 330,474
Net assets / fund balances at beginning of fiscal yearUSD $ 291,879
Total liabilities at end of fiscal yearUSD $ 17,705
Total liabilities at beginning of fiscal yearUSD $ 19,858
Total assets at end of fiscal yearUSD $ 348,179
Total assets at beginning of fiscal yearUSD $ 311,737
Revenues less expenses for current yearUSD $ 38,595
Revenues less expenses for previous yearUSD $ 12,340
Total expenses for current yearUSD $ 356,441
Total expenses for previous yearUSD $ 354,114
Other expenses in current yearUSD $ 125,563
Other expenses in previous yearUSD $ 124,966
Total fundraising expenses in current yearUSD $ 7,178
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,878
Employee salary and benefits paid in previous yearUSD $ 229,148
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 $ 395,036
Total revenue in previous fiscal yearUSD $ 366,454
Contributions and grants from current yearUSD $ 375,277
Contributions and grants from previous yearUSD $ 302,921
Gross income from fundraising eventsUSD $ 4,776
Total of other revenueUSD $ 21,021
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,305
Other Revenue from current yearUSD $ 63,533
Gross receipts from all sourcesUSD $ 375,017
Net assets / fund balances at end of fiscal yearUSD $ 291,879
Net assets / fund balances at beginning of fiscal yearUSD $ 279,539
Total liabilities at end of fiscal yearUSD $ 19,858
Total liabilities at beginning of fiscal yearUSD $ 17,460
Total assets at end of fiscal yearUSD $ 311,737
Total assets at beginning of fiscal yearUSD $ 296,999
Revenues less expenses for current yearUSD $ 12,340
Revenues less expenses for previous yearUSD $ 7,792
Total expenses for current yearUSD $ 354,114
Total expenses for previous yearUSD $ 299,257
Other expenses in current yearUSD $ 124,966
Other expenses in previous yearUSD $ 108,172
Total fundraising expenses in current yearUSD $ 6,003
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 229,148
Employee salary and benefits paid in previous yearUSD $ 191,085
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 $ 366,454
Total revenue in previous fiscal yearUSD $ 307,049
Contributions and grants from current yearUSD $ 302,921
Contributions and grants from previous yearUSD $ 300,744
Gross income from fundraising eventsUSD $ 69,622
Total of other revenueUSD $ 2,474
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 93,907
Other Revenue from current yearUSD $ 75,589
Gross receipts from all sourcesUSD $ 371,001
Net assets / fund balances at end of fiscal yearUSD $ 271,747
Net assets / fund balances at beginning of fiscal yearUSD $ 295,261
Total liabilities at end of fiscal yearUSD $ 25,147
Total liabilities at beginning of fiscal yearUSD $ 44,249
Total assets at end of fiscal yearUSD $ 296,894
Total assets at beginning of fiscal yearUSD $ 339,510
Revenues less expenses for current yearUSD $ -23,514
Revenues less expenses for previous yearUSD $ 12,604
Total expenses for current yearUSD $ 378,103
Total expenses for previous yearUSD $ 396,069
Other expenses in current yearUSD $ 131,508
Other expenses in previous yearUSD $ 113,669
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 246,595
Employee salary and benefits paid in previous yearUSD $ 282,400
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 $ 354,589
Total revenue in previous fiscal yearUSD $ 408,673
Contributions and grants from current yearUSD $ 279,000
Contributions and grants from previous yearUSD $ 314,766
Gross income from fundraising eventsUSD $ 92,001

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591263934

USA Location Address
3870 WASHINGTON AVE
MIAMI
FL
331335645
Date first seen: 2016-03-25
Date last seen: 2016-03-25
USA Location Address
3870 WASHINGTON AVE.
MIAMI
FL
33133
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
3870WASHINGTONAVENUE
MIAMI
FL
33155
Date first seen: 2007-01-01
Date last seen: 2023-08-31

Nearby companies/organizations

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

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