GENESIS DAY CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 181,107 |
Net assets / fund balances at end of fiscal year | USD $ 265,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,658 |
Contributions, Grants, Gifts etc from current year | USD $ 181,107 |
Total revenue | USD $ 181,107 |
Employees salaries and other compensation and benefits | USD $ 82,256 |
Total of all other expenses | USD $ 37,417 |
Total of all expenses | USD $ 119,873 |
Net assets or fund balances at end of year | USD $ 61,234 |
Rent, utilities and maintenance costs | USD $ 200 |
2022-12-31 |
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Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 204,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 300,459 |
Total of all other expenses | USD $ 95,801 |
Total of all expenses | USD $ 95,801 |
Net assets or fund balances at end of year | USD $ -95,801 |
2021-12-31 |
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Gross receipts from all sources | USD $ 120,876 |
Net assets / fund balances at end of fiscal year | USD $ 300,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,173 |
Contributions, Grants, Gifts etc from current year | USD $ 120,876 |
Total revenue | USD $ 120,876 |
Employees salaries and other compensation and benefits | USD $ 59,690 |
Fees and other payments to independent contractors | USD $ 600 |
Total of all other expenses | USD $ 7,150 |
Total of all expenses | USD $ 71,590 |
Net assets or fund balances at end of year | USD $ 49,286 |
Rent, utilities and maintenance costs | USD $ 4,150 |
2020-12-31 |
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Gross receipts from all sources | USD $ 85,338 |
Net assets / fund balances at end of fiscal year | USD $ 251,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,401 |
Contributions, Grants, Gifts etc from current year | USD $ 85,338 |
Total revenue | USD $ 85,338 |
Employees salaries and other compensation and benefits | USD $ 65,474 |
Fees and other payments to independent contractors | USD $ 775 |
Total of all other expenses | USD $ 14,117 |
Total of all expenses | USD $ 83,566 |
Net assets or fund balances at end of year | USD $ 1,772 |
Rent, utilities and maintenance costs | USD $ 3,200 |
2019-12-31 |
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Gross receipts from all sources | USD $ 141,456 |
Net assets / fund balances at end of fiscal year | USD $ 249,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,539 |
Contributions, Grants, Gifts etc from current year | USD $ 141,456 |
Total revenue | USD $ 141,456 |
Employees salaries and other compensation and benefits | USD $ 85,632 |
Total of all other expenses | USD $ 11,762 |
Total of all expenses | USD $ 101,594 |
Net assets or fund balances at end of year | USD $ 39,862 |
Rent, utilities and maintenance costs | USD $ 4,200 |
2018-12-31 |
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Gross receipts from all sources | USD $ 149,429 |
Net assets / fund balances at end of fiscal year | USD $ 209,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,246 |
Contributions, Grants, Gifts etc from current year | USD $ 149,429 |
Total revenue | USD $ 149,429 |
Employees salaries and other compensation and benefits | USD $ 85,968 |
Fees and other payments to independent contractors | USD $ 9,600 |
Total of all other expenses | USD $ 5,059 |
Total of all expenses | USD $ 101,136 |
Net assets or fund balances at end of year | USD $ 48,293 |
Rent, utilities and maintenance costs | USD $ 509 |
2017-12-31 |
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Gross receipts from all sources | USD $ 132,979 |
Net assets / fund balances at end of fiscal year | USD $ 161,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,590 |
Contributions, Grants, Gifts etc from current year | USD $ 132,979 |
Total revenue | USD $ 132,979 |
Employees salaries and other compensation and benefits | USD $ 89,116 |
Total of all other expenses | USD $ 15,056 |
Total of all expenses | USD $ 108,323 |
Net assets or fund balances at end of year | USD $ 24,656 |
Rent, utilities and maintenance costs | USD $ 4,151 |
2016-12-31 |
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Gross receipts from all sources | USD $ 113,400 |
Net assets / fund balances at end of fiscal year | USD $ 136,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,125 |
Contributions, Grants, Gifts etc from current year | USD $ 113,400 |
Total revenue | USD $ 113,400 |
Employees salaries and other compensation and benefits | USD $ 79,659 |
Total of all other expenses | USD $ 24,976 |
Total of all expenses | USD $ 111,935 |
Net assets or fund balances at end of year | USD $ 1,465 |
Rent, utilities and maintenance costs | USD $ 7,300 |
2015-12-31 |
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Gross receipts from all sources | USD $ 115,856 |
Net assets / fund balances at end of fiscal year | USD $ 135,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,249 |
Contributions, Grants, Gifts etc from current year | USD $ 115,856 |
Total revenue | USD $ 115,856 |
Employees salaries and other compensation and benefits | USD $ 76,789 |
Total of all other expenses | USD $ 17,191 |
Total of all expenses | USD $ 93,980 |
Net assets or fund balances at end of year | USD $ 21,876 |
The following addresses have been detected as associated with Tax Indentification Number 200493044