NEW HOPE DAY CARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-08-31 |
---|
Gross receipts from all sources | USD $ 22,486 |
Net assets / fund balances at end of fiscal year | USD $ -261,228 |
Net assets / fund balances at beginning of fiscal year | USD $ -211,714 |
Contributions, Grants, Gifts etc from current year | USD $ 22,486 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 22,486 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 12,000 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 72,000 |
Net assets or fund balances at end of year | USD $ -49,514 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 60,000 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 65,153 |
Net assets / fund balances at end of fiscal year | USD $ -211,714 |
Net assets / fund balances at beginning of fiscal year | USD $ -178,616 |
Total liabilities at end of fiscal year | USD $ 247,010 |
Total liabilities at beginning of fiscal year | USD $ 219,606 |
Total assets at end of fiscal year | USD $ 35,296 |
Total assets at beginning of fiscal year | USD $ 40,990 |
Revenues less expenses for current year | USD $ -33,098 |
Revenues less expenses for previous year | USD $ -31,080 |
Total expenses for current year | USD $ 98,251 |
Total expenses for previous year | USD $ 160,922 |
Other expenses in current year | USD $ 66,141 |
Other expenses in previous year | USD $ 98,891 |
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 $ 32,110 |
Employee salary and benefits paid in previous year | USD $ 62,031 |
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 $ 65,153 |
Total revenue in previous fiscal year | USD $ 129,842 |
Contributions and grants from current year | USD $ 65,153 |
Contributions and grants from previous year | USD $ 129,842 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 129,842 |
Net assets / fund balances at end of fiscal year | USD $ -178,616 |
Net assets / fund balances at beginning of fiscal year | USD $ -147,536 |
Total liabilities at end of fiscal year | USD $ 219,606 |
Total liabilities at beginning of fiscal year | USD $ 207,735 |
Total assets at end of fiscal year | USD $ 40,990 |
Total assets at beginning of fiscal year | USD $ 60,199 |
Revenues less expenses for current year | USD $ -31,080 |
Revenues less expenses for previous year | USD $ 15,188 |
Total expenses for current year | USD $ 160,922 |
Total expenses for previous year | USD $ 179,925 |
Other expenses in current year | USD $ 98,891 |
Other expenses in previous year | USD $ 98,331 |
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 $ 62,031 |
Employee salary and benefits paid in previous year | USD $ 81,594 |
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 $ 129,842 |
Total revenue in previous fiscal year | USD $ 195,113 |
Contributions and grants from current year | USD $ 129,842 |
Contributions and grants from previous year | USD $ 195,113 |
The following addresses have been detected as associated with Tax Indentification Number 113455907