CHILD DEVELOPMENT CENTER REGION II 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,367 |
Program Service Revenue from current year | USD $ 132,927 |
Investment Income from prior year | USD $ 135 |
Investment Income from current year | USD $ 19,479 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,000,642 |
Net assets / fund balances at end of fiscal year | USD $ 3,733,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,593,719 |
Total liabilities at end of fiscal year | USD $ 62,560 |
Total liabilities at beginning of fiscal year | USD $ 19,319 |
Total assets at end of fiscal year | USD $ 3,796,434 |
Total assets at beginning of fiscal year | USD $ 3,613,038 |
Revenues less expenses for current year | USD $ 140,155 |
Revenues less expenses for previous year | USD $ 363,683 |
Total expenses for current year | USD $ 1,856,604 |
Total expenses for previous year | USD $ 1,754,696 |
Other expenses in current year | USD $ 401,702 |
Other expenses in previous year | USD $ 418,447 |
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 $ 1,454,902 |
Employee salary and benefits paid in previous year | USD $ 1,336,249 |
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 $ 1,996,759 |
Total revenue in previous fiscal year | USD $ 2,118,379 |
Contributions and grants from current year | USD $ 1,844,353 |
Contributions and grants from previous year | USD $ 1,997,877 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,555 |
Program Service Revenue from current year | USD $ 120,367 |
Investment Income from prior year | USD $ 4,854 |
Investment Income from current year | USD $ 135 |
Other Revenue from prior year | USD $ 1,739 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,119,288 |
Net assets / fund balances at end of fiscal year | USD $ 3,593,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,230,046 |
Total liabilities at end of fiscal year | USD $ 19,319 |
Total liabilities at beginning of fiscal year | USD $ 15,751 |
Total assets at end of fiscal year | USD $ 3,613,038 |
Total assets at beginning of fiscal year | USD $ 3,245,797 |
Revenues less expenses for current year | USD $ 363,683 |
Revenues less expenses for previous year | USD $ 3,619 |
Total expenses for current year | USD $ 1,754,696 |
Total expenses for previous year | USD $ 1,707,789 |
Other expenses in current year | USD $ 418,447 |
Other expenses in previous year | USD $ 439,425 |
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 $ 1,336,249 |
Employee salary and benefits paid in previous year | USD $ 1,268,364 |
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 $ 2,118,379 |
Total revenue in previous fiscal year | USD $ 1,711,408 |
Contributions and grants from current year | USD $ 1,997,877 |
Contributions and grants from previous year | USD $ 1,594,260 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,314 |
Program Service Revenue from current year | USD $ 110,555 |
Investment Income from prior year | USD $ 4,721 |
Investment Income from current year | USD $ 4,854 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,739 |
Gross receipts from all sources | USD $ 1,713,197 |
Net assets / fund balances at end of fiscal year | USD $ 3,230,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,226,427 |
Total liabilities at end of fiscal year | USD $ 15,751 |
Total liabilities at beginning of fiscal year | USD $ 34,027 |
Total assets at end of fiscal year | USD $ 3,245,797 |
Total assets at beginning of fiscal year | USD $ 3,260,454 |
Revenues less expenses for current year | USD $ 3,619 |
Revenues less expenses for previous year | USD $ 53,112 |
Total expenses for current year | USD $ 1,707,789 |
Total expenses for previous year | USD $ 1,749,383 |
Other expenses in current year | USD $ 439,425 |
Other expenses in previous year | USD $ 451,130 |
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 $ 1,268,364 |
Employee salary and benefits paid in previous year | USD $ 1,298,253 |
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 $ 1,711,408 |
Total revenue in previous fiscal year | USD $ 1,802,495 |
Contributions and grants from current year | USD $ 1,594,260 |
Contributions and grants from previous year | USD $ 1,722,460 |
Total of other revenue | USD $ 1,739 |
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 $ 108,464 |
Program Service Revenue from current year | USD $ 75,314 |
Investment Income from prior year | USD $ 10,921 |
Investment Income from current year | USD $ 4,721 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,812,041 |
Net assets / fund balances at end of fiscal year | USD $ 3,226,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,173,312 |
Total liabilities at end of fiscal year | USD $ 34,027 |
Total liabilities at beginning of fiscal year | USD $ 20,502 |
Total assets at end of fiscal year | USD $ 3,260,454 |
Total assets at beginning of fiscal year | USD $ 3,193,814 |
Revenues less expenses for current year | USD $ 53,112 |
Revenues less expenses for previous year | USD $ 122,993 |
Total expenses for current year | USD $ 1,749,383 |
Total expenses for previous year | USD $ 1,733,831 |
Other expenses in current year | USD $ 451,130 |
Other expenses in previous year | USD $ 453,561 |
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 $ 1,298,253 |
Employee salary and benefits paid in previous year | USD $ 1,280,270 |
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 $ 1,802,495 |
Total revenue in previous fiscal year | USD $ 1,856,824 |
Contributions and grants from current year | USD $ 1,722,460 |
Contributions and grants from previous year | USD $ 1,737,439 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,527 |
Program Service Revenue from current year | USD $ 108,464 |
Investment Income from prior year | USD $ -8,367 |
Investment Income from current year | USD $ 10,921 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,856,955 |
Net assets / fund balances at end of fiscal year | USD $ 3,173,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,050,027 |
Total liabilities at end of fiscal year | USD $ 20,502 |
Total liabilities at beginning of fiscal year | USD $ 102,796 |
Total assets at end of fiscal year | USD $ 3,193,814 |
Total assets at beginning of fiscal year | USD $ 3,152,823 |
Revenues less expenses for current year | USD $ 122,993 |
Revenues less expenses for previous year | USD $ 171,001 |
Total expenses for current year | USD $ 1,733,831 |
Total expenses for previous year | USD $ 1,735,096 |
Other expenses in current year | USD $ 453,561 |
Other expenses in previous year | USD $ 341,922 |
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 $ 1,280,270 |
Employee salary and benefits paid in previous year | USD $ 1,393,174 |
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 $ 1,856,824 |
Total revenue in previous fiscal year | USD $ 1,906,097 |
Contributions and grants from current year | USD $ 1,737,439 |
Contributions and grants from previous year | USD $ 1,815,937 |
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 $ 86,279 |
Program Service Revenue from current year | USD $ 98,527 |
Investment Income from prior year | USD $ 262 |
Investment Income from current year | USD $ -8,367 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,928,229 |
Net assets / fund balances at end of fiscal year | USD $ 3,050,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,879,365 |
Total liabilities at end of fiscal year | USD $ 102,796 |
Total liabilities at beginning of fiscal year | USD $ 28,785 |
Total assets at end of fiscal year | USD $ 3,152,823 |
Total assets at beginning of fiscal year | USD $ 2,908,150 |
Revenues less expenses for current year | USD $ 171,001 |
Revenues less expenses for previous year | USD $ 33,789 |
Total expenses for current year | USD $ 1,735,096 |
Total expenses for previous year | USD $ 1,748,441 |
Other expenses in current year | USD $ 341,922 |
Other expenses in previous year | USD $ 283,472 |
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 $ 1,393,174 |
Employee salary and benefits paid in previous year | USD $ 1,464,969 |
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 $ 1,906,097 |
Total revenue in previous fiscal year | USD $ 1,782,230 |
Contributions and grants from current year | USD $ 1,815,937 |
Contributions and grants from previous year | USD $ 1,695,689 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,187 |
Program Service Revenue from current year | USD $ 110,393 |
Investment Income from prior year | USD $ 6,755 |
Investment Income from current year | USD $ -1,238 |
Other Revenue from prior year | USD $ 28 |
Other Revenue from current year | USD $ 25 |
Gross receipts from all sources | USD $ 1,973,799 |
Net assets / fund balances at end of fiscal year | USD $ 2,839,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,865,562 |
Total liabilities at end of fiscal year | USD $ 16,074 |
Total liabilities at beginning of fiscal year | USD $ 19,392 |
Total assets at end of fiscal year | USD $ 2,855,430 |
Total assets at beginning of fiscal year | USD $ 2,884,954 |
Revenues less expenses for current year | USD $ -26,313 |
Revenues less expenses for previous year | USD $ 169,522 |
Total expenses for current year | USD $ 1,998,453 |
Total expenses for previous year | USD $ 1,785,933 |
Other expenses in current year | USD $ 370,858 |
Other expenses in previous year | USD $ 315,328 |
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 $ 1,627,595 |
Employee salary and benefits paid in previous year | USD $ 1,470,605 |
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 $ 1,972,140 |
Total revenue in previous fiscal year | USD $ 1,955,455 |
Contributions and grants from current year | USD $ 1,862,960 |
Contributions and grants from previous year | USD $ 1,862,485 |
Total of other revenue | USD $ 25 |
The following addresses have been detected as associated with Tax Indentification Number 830296093