ELMCREST CHILDREN'S CENTER, INC. 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 $ 26,221,710 |
Program Service Revenue from current year | USD $ 28,279,078 |
Investment Income from prior year | USD $ 1,047,968 |
Investment Income from current year | USD $ 1,494,528 |
Other Revenue from prior year | USD $ 468,758 |
Other Revenue from current year | USD $ 479,801 |
Gross receipts from all sources | USD $ 40,630,536 |
Net assets / fund balances at end of fiscal year | USD $ 29,993,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,356,946 |
Total liabilities at end of fiscal year | USD $ 6,904,929 |
Total liabilities at beginning of fiscal year | USD $ 7,269,260 |
Total assets at end of fiscal year | USD $ 36,898,073 |
Total assets at beginning of fiscal year | USD $ 35,626,206 |
Revenues less expenses for current year | USD $ -2,915,904 |
Revenues less expenses for previous year | USD $ 3,110,103 |
Total expenses for current year | USD $ 33,920,323 |
Total expenses for previous year | USD $ 25,549,160 |
Other expenses in current year | USD $ 5,444,284 |
Other expenses in previous year | USD $ 4,770,653 |
Total fundraising expenses in current year | USD $ 219,506 |
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 $ 28,476,039 |
Employee salary and benefits paid in previous year | USD $ 20,778,507 |
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 $ 31,004,419 |
Total revenue in previous fiscal year | USD $ 28,659,263 |
Contributions and grants from current year | USD $ 751,012 |
Contributions and grants from previous year | USD $ 920,827 |
Gross income from fundraising events | USD $ 115,079 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,265,659 |
Program Service Revenue from current year | USD $ 26,221,710 |
Investment Income from prior year | USD $ 1,240,416 |
Investment Income from current year | USD $ 1,047,968 |
Other Revenue from prior year | USD $ 490,522 |
Other Revenue from current year | USD $ 468,758 |
Gross receipts from all sources | USD $ 29,909,037 |
Net assets / fund balances at end of fiscal year | USD $ 28,356,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,803,863 |
Total liabilities at end of fiscal year | USD $ 7,269,260 |
Total liabilities at beginning of fiscal year | USD $ 12,044,657 |
Total assets at end of fiscal year | USD $ 35,626,206 |
Total assets at beginning of fiscal year | USD $ 37,848,520 |
Revenues less expenses for current year | USD $ 3,110,103 |
Revenues less expenses for previous year | USD $ 3,611,256 |
Total expenses for current year | USD $ 25,549,160 |
Total expenses for previous year | USD $ 24,047,093 |
Other expenses in current year | USD $ 4,770,653 |
Other expenses in previous year | USD $ 4,460,114 |
Total fundraising expenses in current year | USD $ 288,074 |
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 $ 20,778,507 |
Employee salary and benefits paid in previous year | USD $ 19,586,979 |
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 $ 28,659,263 |
Total revenue in previous fiscal year | USD $ 27,658,349 |
Contributions and grants from current year | USD $ 920,827 |
Contributions and grants from previous year | USD $ 2,661,752 |
Gross income from fundraising events | USD $ 105,882 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,875,202 |
Program Service Revenue from current year | USD $ 23,265,659 |
Investment Income from prior year | USD $ 905,243 |
Investment Income from current year | USD $ 1,240,416 |
Other Revenue from prior year | USD $ 394,538 |
Other Revenue from current year | USD $ 490,522 |
Gross receipts from all sources | USD $ 29,768,934 |
Net assets / fund balances at end of fiscal year | USD $ 25,803,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,370,528 |
Total liabilities at end of fiscal year | USD $ 12,044,657 |
Total liabilities at beginning of fiscal year | USD $ 16,636,802 |
Total assets at end of fiscal year | USD $ 37,848,520 |
Total assets at beginning of fiscal year | USD $ 34,007,330 |
Revenues less expenses for current year | USD $ 3,611,256 |
Revenues less expenses for previous year | USD $ 1,224,050 |
Total expenses for current year | USD $ 24,047,093 |
Total expenses for previous year | USD $ 26,932,225 |
Other expenses in current year | USD $ 4,460,114 |
Other expenses in previous year | USD $ 4,816,993 |
Total fundraising expenses in current year | USD $ 251,424 |
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 $ 19,586,979 |
Employee salary and benefits paid in previous year | USD $ 22,115,232 |
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 $ 27,658,349 |
Total revenue in previous fiscal year | USD $ 28,156,275 |
Contributions and grants from current year | USD $ 2,661,752 |
Contributions and grants from previous year | USD $ 2,981,292 |
Gross income from fundraising events | USD $ 142,943 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,000,918 |
Program Service Revenue from current year | USD $ 23,875,202 |
Investment Income from prior year | USD $ 1,433,527 |
Investment Income from current year | USD $ 905,243 |
Other Revenue from prior year | USD $ 382,124 |
Other Revenue from current year | USD $ 394,538 |
Gross receipts from all sources | USD $ 29,775,436 |
Net assets / fund balances at end of fiscal year | USD $ 17,370,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,937,896 |
Total liabilities at end of fiscal year | USD $ 16,636,802 |
Total liabilities at beginning of fiscal year | USD $ 14,027,801 |
Total assets at end of fiscal year | USD $ 34,007,330 |
Total assets at beginning of fiscal year | USD $ 32,965,697 |
Revenues less expenses for current year | USD $ 1,224,050 |
Revenues less expenses for previous year | USD $ 494,156 |
Total expenses for current year | USD $ 26,932,225 |
Total expenses for previous year | USD $ 26,802,083 |
Other expenses in current year | USD $ 4,816,993 |
Other expenses in previous year | USD $ 4,982,633 |
Total fundraising expenses in current year | USD $ 283,276 |
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 $ 22,115,232 |
Employee salary and benefits paid in previous year | USD $ 21,819,450 |
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 $ 28,156,275 |
Total revenue in previous fiscal year | USD $ 27,296,239 |
Contributions and grants from current year | USD $ 2,981,292 |
Contributions and grants from previous year | USD $ 479,670 |
Gross income from fundraising events | USD $ 10,803 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,002,056 |
Program Service Revenue from current year | USD $ 25,000,918 |
Investment Income from prior year | USD $ 1,887,734 |
Investment Income from current year | USD $ 1,433,527 |
Other Revenue from prior year | USD $ 428,900 |
Other Revenue from current year | USD $ 382,124 |
Gross receipts from all sources | USD $ 29,783,762 |
Net assets / fund balances at end of fiscal year | USD $ 18,937,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,360,100 |
Total liabilities at end of fiscal year | USD $ 14,027,801 |
Total liabilities at beginning of fiscal year | USD $ 12,281,206 |
Total assets at end of fiscal year | USD $ 32,965,697 |
Total assets at beginning of fiscal year | USD $ 31,641,306 |
Revenues less expenses for current year | USD $ 494,156 |
Revenues less expenses for previous year | USD $ 2,774,989 |
Total expenses for current year | USD $ 26,802,083 |
Total expenses for previous year | USD $ 25,722,057 |
Other expenses in current year | USD $ 4,982,633 |
Other expenses in previous year | USD $ 4,769,773 |
Total fundraising expenses in current year | USD $ 249,113 |
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 $ 21,819,450 |
Employee salary and benefits paid in previous year | USD $ 20,952,284 |
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 $ 27,296,239 |
Total revenue in previous fiscal year | USD $ 28,497,046 |
Contributions and grants from current year | USD $ 479,670 |
Contributions and grants from previous year | USD $ 2,178,356 |
Gross income from fundraising events | USD $ 92,293 |
2018-06-30 |
---|
Total unrelated business income | USD $ 3,251 |
Net unrelated business income | USD $ 2,251 |
Program Service Revenue from prior year | USD $ 23,885,120 |
Program Service Revenue from current year | USD $ 24,002,056 |
Investment Income from prior year | USD $ 1,171,039 |
Investment Income from current year | USD $ 1,887,734 |
Other Revenue from prior year | USD $ 404,877 |
Other Revenue from current year | USD $ 428,900 |
Gross receipts from all sources | USD $ 31,030,248 |
Net assets / fund balances at end of fiscal year | USD $ 19,360,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,473,162 |
Total liabilities at end of fiscal year | USD $ 12,281,206 |
Total liabilities at beginning of fiscal year | USD $ 12,371,345 |
Total assets at end of fiscal year | USD $ 31,641,306 |
Total assets at beginning of fiscal year | USD $ 30,844,507 |
Revenues less expenses for current year | USD $ 2,774,989 |
Revenues less expenses for previous year | USD $ 698,698 |
Total expenses for current year | USD $ 25,722,057 |
Total expenses for previous year | USD $ 25,089,978 |
Other expenses in current year | USD $ 4,769,773 |
Other expenses in previous year | USD $ 4,745,004 |
Total fundraising expenses in current year | USD $ 236,037 |
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 $ 20,952,284 |
Employee salary and benefits paid in previous year | USD $ 20,344,974 |
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 $ 28,497,046 |
Total revenue in previous fiscal year | USD $ 25,788,676 |
Contributions and grants from current year | USD $ 2,178,356 |
Contributions and grants from previous year | USD $ 327,640 |
Gross income from fundraising events | USD $ 146,807 |
Total of other revenue | USD $ 3,251 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,393,813 |
Program Service Revenue from current year | USD $ 23,885,120 |
Investment Income from prior year | USD $ 520,918 |
Investment Income from current year | USD $ 1,171,039 |
Other Revenue from prior year | USD $ 449,166 |
Other Revenue from current year | USD $ 404,877 |
Gross receipts from all sources | USD $ 27,438,439 |
Net assets / fund balances at end of fiscal year | USD $ 18,473,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,910,852 |
Total liabilities at end of fiscal year | USD $ 12,371,345 |
Total liabilities at beginning of fiscal year | USD $ 12,202,967 |
Total assets at end of fiscal year | USD $ 30,844,507 |
Total assets at beginning of fiscal year | USD $ 30,113,819 |
Revenues less expenses for current year | USD $ 698,698 |
Revenues less expenses for previous year | USD $ 151,675 |
Total expenses for current year | USD $ 25,089,978 |
Total expenses for previous year | USD $ 23,591,027 |
Other expenses in current year | USD $ 4,745,004 |
Other expenses in previous year | USD $ 4,456,620 |
Total fundraising expenses in current year | USD $ 213,295 |
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 $ 20,344,974 |
Employee salary and benefits paid in previous year | USD $ 19,134,407 |
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 $ 25,788,676 |
Total revenue in previous fiscal year | USD $ 23,742,702 |
Contributions and grants from current year | USD $ 327,640 |
Contributions and grants from previous year | USD $ 378,805 |
Gross income from fundraising events | USD $ 85,079 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,332,406 |
Program Service Revenue from current year | USD $ 22,393,813 |
Investment Income from prior year | USD $ 681,479 |
Investment Income from current year | USD $ 520,918 |
Other Revenue from prior year | USD $ 559,110 |
Other Revenue from current year | USD $ 449,166 |
Gross receipts from all sources | USD $ 26,041,082 |
Net assets / fund balances at end of fiscal year | USD $ 17,910,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,401,762 |
Total liabilities at end of fiscal year | USD $ 12,202,967 |
Total liabilities at beginning of fiscal year | USD $ 10,584,809 |
Total assets at end of fiscal year | USD $ 30,113,819 |
Total assets at beginning of fiscal year | USD $ 29,986,571 |
Revenues less expenses for current year | USD $ 151,675 |
Revenues less expenses for previous year | USD $ 595,565 |
Total expenses for current year | USD $ 23,591,027 |
Total expenses for previous year | USD $ 22,433,790 |
Other expenses in current year | USD $ 4,456,620 |
Other expenses in previous year | USD $ 4,270,399 |
Total fundraising expenses in current year | USD $ 158,292 |
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 $ 19,134,407 |
Employee salary and benefits paid in previous year | USD $ 18,163,391 |
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 $ 23,742,702 |
Total revenue in previous fiscal year | USD $ 23,029,355 |
Contributions and grants from current year | USD $ 378,805 |
Contributions and grants from previous year | USD $ 456,360 |
Gross income from fundraising events | USD $ 151,547 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,630,788 |
Program Service Revenue from current year | USD $ 21,332,406 |
Investment Income from prior year | USD $ 1,223,398 |
Investment Income from current year | USD $ 681,479 |
Other Revenue from prior year | USD $ 547,133 |
Other Revenue from current year | USD $ 559,110 |
Gross receipts from all sources | USD $ 25,225,553 |
Net assets / fund balances at end of fiscal year | USD $ 19,401,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,668,812 |
Total liabilities at end of fiscal year | USD $ 10,584,809 |
Total liabilities at beginning of fiscal year | USD $ 9,968,240 |
Total assets at end of fiscal year | USD $ 29,986,571 |
Total assets at beginning of fiscal year | USD $ 30,637,052 |
Revenues less expenses for current year | USD $ 595,565 |
Revenues less expenses for previous year | USD $ 621,481 |
Total expenses for current year | USD $ 22,433,790 |
Total expenses for previous year | USD $ 22,108,860 |
Other expenses in current year | USD $ 4,270,399 |
Other expenses in previous year | USD $ 4,168,651 |
Total fundraising expenses in current year | USD $ 146,476 |
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 $ 18,163,391 |
Employee salary and benefits paid in previous year | USD $ 17,940,209 |
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 $ 23,029,355 |
Total revenue in previous fiscal year | USD $ 22,730,341 |
Contributions and grants from current year | USD $ 456,360 |
Contributions and grants from previous year | USD $ 329,022 |
Gross income from fundraising events | USD $ 185,564 |
The following addresses have been detected as associated with Tax Indentification Number 150539090