CORNERSTONE CHILD DEVELOPMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 1,770 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,633,292 |
Program Service Revenue from current year | USD $ 1,749,859 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,770 |
Other Revenue from prior year | USD $ 862 |
Other Revenue from current year | USD $ 8,286 |
Gross receipts from all sources | USD $ 2,436,323 |
Net assets / fund balances at end of fiscal year | USD $ 879,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 569,198 |
Total liabilities at end of fiscal year | USD $ 510,407 |
Total liabilities at beginning of fiscal year | USD $ 523,718 |
Total assets at end of fiscal year | USD $ 1,389,916 |
Total assets at beginning of fiscal year | USD $ 1,092,916 |
Revenues less expenses for current year | USD $ 310,311 |
Revenues less expenses for previous year | USD $ 209,966 |
Total expenses for current year | USD $ 2,100,737 |
Total expenses for previous year | USD $ 2,067,275 |
Other expenses in current year | USD $ 505,394 |
Other expenses in previous year | USD $ 463,926 |
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 $ 1,595,343 |
Employee salary and benefits paid in previous year | USD $ 1,603,349 |
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 $ 2,411,048 |
Total revenue in previous fiscal year | USD $ 2,277,241 |
Contributions and grants from current year | USD $ 651,133 |
Contributions and grants from previous year | USD $ 643,087 |
Gross income from fundraising events | USD $ 33,561 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,520,813 |
Program Service Revenue from current year | USD $ 1,633,292 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 54 |
Other Revenue from current year | USD $ 862 |
Gross receipts from all sources | USD $ 2,277,241 |
Net assets / fund balances at end of fiscal year | USD $ 569,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,232 |
Total liabilities at end of fiscal year | USD $ 523,718 |
Total liabilities at beginning of fiscal year | USD $ 452,546 |
Total assets at end of fiscal year | USD $ 1,092,916 |
Total assets at beginning of fiscal year | USD $ 811,778 |
Revenues less expenses for current year | USD $ 209,966 |
Revenues less expenses for previous year | USD $ 245,752 |
Total expenses for current year | USD $ 2,067,275 |
Total expenses for previous year | USD $ 1,554,396 |
Other expenses in current year | USD $ 463,926 |
Other expenses in previous year | USD $ 422,604 |
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 $ 1,603,349 |
Employee salary and benefits paid in previous year | USD $ 1,131,792 |
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 $ 2,277,241 |
Total revenue in previous fiscal year | USD $ 1,800,148 |
Contributions and grants from current year | USD $ 643,087 |
Contributions and grants from previous year | USD $ 279,281 |
Gross income from fundraising events | USD $ 862 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,264,523 |
Program Service Revenue from current year | USD $ 1,520,813 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,959 |
Other Revenue from current year | USD $ 54 |
Gross receipts from all sources | USD $ 1,800,148 |
Net assets / fund balances at end of fiscal year | USD $ 359,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,480 |
Total liabilities at end of fiscal year | USD $ 452,546 |
Total liabilities at beginning of fiscal year | USD $ 461,954 |
Total assets at end of fiscal year | USD $ 811,778 |
Total assets at beginning of fiscal year | USD $ 575,434 |
Revenues less expenses for current year | USD $ 245,752 |
Revenues less expenses for previous year | USD $ -118,787 |
Total expenses for current year | USD $ 1,554,396 |
Total expenses for previous year | USD $ 1,454,959 |
Other expenses in current year | USD $ 422,604 |
Other expenses in previous year | USD $ 418,136 |
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 $ 1,131,792 |
Employee salary and benefits paid in previous year | USD $ 1,036,823 |
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 $ 1,800,148 |
Total revenue in previous fiscal year | USD $ 1,336,172 |
Contributions and grants from current year | USD $ 279,281 |
Contributions and grants from previous year | USD $ 49,690 |
Gross income from fundraising events | USD $ 54 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,616,562 |
Program Service Revenue from current year | USD $ 1,264,523 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,645 |
Other Revenue from current year | USD $ 21,959 |
Gross receipts from all sources | USD $ 1,341,790 |
Net assets / fund balances at end of fiscal year | USD $ 113,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 232,267 |
Total liabilities at end of fiscal year | USD $ 461,954 |
Total liabilities at beginning of fiscal year | USD $ 34,632 |
Total assets at end of fiscal year | USD $ 575,434 |
Total assets at beginning of fiscal year | USD $ 266,899 |
Revenues less expenses for current year | USD $ -118,787 |
Revenues less expenses for previous year | USD $ 4,684 |
Total expenses for current year | USD $ 1,454,959 |
Total expenses for previous year | USD $ 1,646,025 |
Other expenses in current year | USD $ 418,136 |
Other expenses in previous year | USD $ 449,604 |
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 $ 1,036,823 |
Employee salary and benefits paid in previous year | USD $ 1,196,421 |
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 $ 1,336,172 |
Total revenue in previous fiscal year | USD $ 1,650,709 |
Contributions and grants from current year | USD $ 49,690 |
Contributions and grants from previous year | USD $ 12,502 |
Gross income from fundraising events | USD $ 27,577 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,497,813 |
Program Service Revenue from current year | USD $ 1,616,562 |
Investment Income from prior year | USD $ 125 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 13,024 |
Other Revenue from current year | USD $ 21,645 |
Gross receipts from all sources | USD $ 1,655,908 |
Net assets / fund balances at end of fiscal year | USD $ 232,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 227,583 |
Total liabilities at end of fiscal year | USD $ 34,632 |
Total liabilities at beginning of fiscal year | USD $ 14,813 |
Total assets at end of fiscal year | USD $ 266,899 |
Total assets at beginning of fiscal year | USD $ 242,396 |
Revenues less expenses for current year | USD $ 4,684 |
Revenues less expenses for previous year | USD $ -9,692 |
Total expenses for current year | USD $ 1,646,025 |
Total expenses for previous year | USD $ 1,535,654 |
Other expenses in current year | USD $ 449,604 |
Other expenses in previous year | USD $ 403,538 |
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 $ 1,196,421 |
Employee salary and benefits paid in previous year | USD $ 1,132,116 |
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 $ 1,650,709 |
Total revenue in previous fiscal year | USD $ 1,525,962 |
Contributions and grants from current year | USD $ 12,502 |
Contributions and grants from previous year | USD $ 15,000 |
Gross income from fundraising events | USD $ 26,844 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 772,528 |
Program Service Revenue from current year | USD $ 1,497,813 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 125 |
Other Revenue from prior year | USD $ 12,817 |
Other Revenue from current year | USD $ 13,024 |
Gross receipts from all sources | USD $ 1,531,690 |
Net assets / fund balances at end of fiscal year | USD $ 227,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 237,275 |
Total liabilities at end of fiscal year | USD $ 14,813 |
Total liabilities at beginning of fiscal year | USD $ 31,325 |
Total assets at end of fiscal year | USD $ 242,396 |
Total assets at beginning of fiscal year | USD $ 268,600 |
Revenues less expenses for current year | USD $ -9,692 |
Revenues less expenses for previous year | USD $ 42,769 |
Total expenses for current year | USD $ 1,535,654 |
Total expenses for previous year | USD $ 742,606 |
Other expenses in current year | USD $ 403,538 |
Other expenses in previous year | USD $ 200,749 |
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 $ 1,132,116 |
Employee salary and benefits paid in previous year | USD $ 541,857 |
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 $ 1,525,962 |
Total revenue in previous fiscal year | USD $ 785,375 |
Contributions and grants from current year | USD $ 15,000 |
Contributions and grants from previous year | USD $ 30 |
Gross income from fundraising events | USD $ 18,752 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,357,650 |
Program Service Revenue from current year | USD $ 1,461,558 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,151 |
Other Revenue from current year | USD $ 13,325 |
Gross receipts from all sources | USD $ 1,479,387 |
Net assets / fund balances at end of fiscal year | USD $ 194,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,202 |
Total liabilities at end of fiscal year | USD $ 32,018 |
Total liabilities at beginning of fiscal year | USD $ 15,602 |
Total assets at end of fiscal year | USD $ 226,524 |
Total assets at beginning of fiscal year | USD $ 177,804 |
Revenues less expenses for current year | USD $ 32,304 |
Revenues less expenses for previous year | USD $ -25,707 |
Total expenses for current year | USD $ 1,442,802 |
Total expenses for previous year | USD $ 1,387,378 |
Other expenses in current year | USD $ 396,097 |
Other expenses in previous year | USD $ 356,268 |
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 $ 1,046,705 |
Employee salary and benefits paid in previous year | USD $ 1,031,110 |
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 $ 1,475,106 |
Total revenue in previous fiscal year | USD $ 1,361,671 |
Contributions and grants from current year | USD $ 223 |
Contributions and grants from previous year | USD $ 1,870 |
Gross income from fundraising events | USD $ 17,606 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,301,720 |
Program Service Revenue from current year | USD $ 1,357,650 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 11,481 |
Other Revenue from current year | USD $ 2,151 |
Gross receipts from all sources | USD $ 1,373,013 |
Net assets / fund balances at end of fiscal year | USD $ 162,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,909 |
Total liabilities at end of fiscal year | USD $ 15,602 |
Total liabilities at beginning of fiscal year | USD $ 12,996 |
Total assets at end of fiscal year | USD $ 177,804 |
Total assets at beginning of fiscal year | USD $ 200,905 |
Revenues less expenses for current year | USD $ -25,707 |
Revenues less expenses for previous year | USD $ -20,440 |
Total expenses for current year | USD $ 1,387,378 |
Total expenses for previous year | USD $ 1,333,654 |
Other expenses in current year | USD $ 356,268 |
Other expenses in previous year | USD $ 341,363 |
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 $ 1,031,110 |
Employee salary and benefits paid in previous year | USD $ 992,291 |
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 $ 1,361,671 |
Total revenue in previous fiscal year | USD $ 1,313,214 |
Contributions and grants from current year | USD $ 1,870 |
Contributions and grants from previous year | USD $ 13 |
Gross income from fundraising events | USD $ 13,493 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 611474064