COMMUNITY COORDINATED CHILD CARE OF UNION COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 9,222 |
Investment Income from prior year | USD $ 1,794 |
Investment Income from current year | USD $ 20,289 |
Other Revenue from prior year | USD $ 683 |
Other Revenue from current year | USD $ 13,079 |
Gross receipts from all sources | USD $ 3,492,713 |
Net assets / fund balances at end of fiscal year | USD $ 799,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 783,401 |
Total liabilities at end of fiscal year | USD $ 1,302,042 |
Total liabilities at beginning of fiscal year | USD $ 583,495 |
Total assets at end of fiscal year | USD $ 2,101,266 |
Total assets at beginning of fiscal year | USD $ 1,366,896 |
Revenues less expenses for current year | USD $ 1,679 |
Revenues less expenses for previous year | USD $ 2,797 |
Total expenses for current year | USD $ 3,491,034 |
Total expenses for previous year | USD $ 3,264,285 |
Other expenses in current year | USD $ 694,462 |
Other expenses in previous year | USD $ 531,107 |
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 $ 2,692,290 |
Employee salary and benefits paid in previous year | USD $ 2,628,487 |
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 $ 104,282 |
Grants and similar amounts paid in previous year | USD $ 104,691 |
Total revenue in current fiscal year | USD $ 3,492,713 |
Total revenue in previous fiscal year | USD $ 3,267,082 |
Contributions and grants from current year | USD $ 3,450,123 |
Contributions and grants from previous year | USD $ 3,264,605 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 13,079 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,550 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,767 |
Investment Income from current year | USD $ 1,794 |
Other Revenue from prior year | USD $ 6,213 |
Other Revenue from current year | USD $ 683 |
Gross receipts from all sources | USD $ 3,267,082 |
Net assets / fund balances at end of fiscal year | USD $ 783,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 780,604 |
Total liabilities at end of fiscal year | USD $ 583,495 |
Total liabilities at beginning of fiscal year | USD $ 722,113 |
Total assets at end of fiscal year | USD $ 1,366,896 |
Total assets at beginning of fiscal year | USD $ 1,502,717 |
Revenues less expenses for current year | USD $ 2,797 |
Revenues less expenses for previous year | USD $ -6,059 |
Total expenses for current year | USD $ 3,264,285 |
Total expenses for previous year | USD $ 3,626,144 |
Other expenses in current year | USD $ 531,107 |
Other expenses in previous year | USD $ 529,736 |
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 $ 2,628,487 |
Employee salary and benefits paid in previous year | USD $ 2,745,901 |
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 $ 104,691 |
Grants and similar amounts paid in previous year | USD $ 350,507 |
Total revenue in current fiscal year | USD $ 3,267,082 |
Total revenue in previous fiscal year | USD $ 3,620,085 |
Contributions and grants from current year | USD $ 3,264,605 |
Contributions and grants from previous year | USD $ 3,607,555 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 683 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,110 |
Program Service Revenue from current year | USD $ 2,550 |
Investment Income from prior year | USD $ 11,359 |
Investment Income from current year | USD $ 3,767 |
Other Revenue from prior year | USD $ 990 |
Other Revenue from current year | USD $ 6,213 |
Gross receipts from all sources | USD $ 3,620,085 |
Net assets / fund balances at end of fiscal year | USD $ 780,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 786,663 |
Total liabilities at end of fiscal year | USD $ 722,113 |
Total liabilities at beginning of fiscal year | USD $ 794,015 |
Total assets at end of fiscal year | USD $ 1,502,717 |
Total assets at beginning of fiscal year | USD $ 1,580,678 |
Revenues less expenses for current year | USD $ -6,059 |
Revenues less expenses for previous year | USD $ -3,750 |
Total expenses for current year | USD $ 3,626,144 |
Total expenses for previous year | USD $ 3,699,955 |
Other expenses in current year | USD $ 529,736 |
Other expenses in previous year | USD $ 848,405 |
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 $ 2,745,901 |
Employee salary and benefits paid in previous year | USD $ 2,776,471 |
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 $ 350,507 |
Grants and similar amounts paid in previous year | USD $ 75,079 |
Total revenue in current fiscal year | USD $ 3,620,085 |
Total revenue in previous fiscal year | USD $ 3,696,205 |
Contributions and grants from current year | USD $ 3,607,555 |
Contributions and grants from previous year | USD $ 3,671,746 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,213 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,321 |
Program Service Revenue from current year | USD $ 12,110 |
Investment Income from prior year | USD $ 10,434 |
Investment Income from current year | USD $ 11,359 |
Other Revenue from prior year | USD $ 500 |
Other Revenue from current year | USD $ 990 |
Gross receipts from all sources | USD $ 3,696,205 |
Net assets / fund balances at end of fiscal year | USD $ 786,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 790,413 |
Total liabilities at end of fiscal year | USD $ 794,015 |
Total liabilities at beginning of fiscal year | USD $ 543,969 |
Total assets at end of fiscal year | USD $ 1,580,678 |
Total assets at beginning of fiscal year | USD $ 1,334,382 |
Revenues less expenses for current year | USD $ -3,750 |
Revenues less expenses for previous year | USD $ -28,201 |
Total expenses for current year | USD $ 3,699,955 |
Total expenses for previous year | USD $ 3,583,267 |
Other expenses in current year | USD $ 848,405 |
Other expenses in previous year | USD $ 704,916 |
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 $ 2,776,471 |
Employee salary and benefits paid in previous year | USD $ 2,832,588 |
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 $ 75,079 |
Grants and similar amounts paid in previous year | USD $ 45,763 |
Total revenue in current fiscal year | USD $ 3,696,205 |
Total revenue in previous fiscal year | USD $ 3,555,066 |
Contributions and grants from current year | USD $ 3,671,746 |
Contributions and grants from previous year | USD $ 3,528,811 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 990 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,711 |
Program Service Revenue from current year | USD $ 15,321 |
Investment Income from prior year | USD $ 6,589 |
Investment Income from current year | USD $ 10,434 |
Other Revenue from prior year | USD $ 4,485 |
Other Revenue from current year | USD $ 500 |
Gross receipts from all sources | USD $ 3,555,066 |
Net assets / fund balances at end of fiscal year | USD $ 790,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 818,614 |
Total liabilities at end of fiscal year | USD $ 543,969 |
Total liabilities at beginning of fiscal year | USD $ 318,898 |
Total assets at end of fiscal year | USD $ 1,334,382 |
Total assets at beginning of fiscal year | USD $ 1,137,512 |
Revenues less expenses for current year | USD $ -28,201 |
Revenues less expenses for previous year | USD $ -48,151 |
Total expenses for current year | USD $ 3,583,267 |
Total expenses for previous year | USD $ 3,659,356 |
Other expenses in current year | USD $ 704,916 |
Other expenses in previous year | USD $ 707,229 |
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 $ 2,832,588 |
Employee salary and benefits paid in previous year | USD $ 2,892,063 |
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 $ 45,763 |
Grants and similar amounts paid in previous year | USD $ 60,064 |
Total revenue in current fiscal year | USD $ 3,555,066 |
Total revenue in previous fiscal year | USD $ 3,611,205 |
Contributions and grants from current year | USD $ 3,528,811 |
Contributions and grants from previous year | USD $ 3,579,420 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 500 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,960 |
Program Service Revenue from current year | USD $ 20,711 |
Investment Income from prior year | USD $ 5,887 |
Investment Income from current year | USD $ 6,589 |
Other Revenue from prior year | USD $ 924 |
Other Revenue from current year | USD $ 4,485 |
Gross receipts from all sources | USD $ 3,611,205 |
Net assets / fund balances at end of fiscal year | USD $ 818,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 866,765 |
Total liabilities at end of fiscal year | USD $ 318,898 |
Total liabilities at beginning of fiscal year | USD $ 581,474 |
Total assets at end of fiscal year | USD $ 1,137,512 |
Total assets at beginning of fiscal year | USD $ 1,448,239 |
Revenues less expenses for current year | USD $ -48,151 |
Revenues less expenses for previous year | USD $ -80,007 |
Total expenses for current year | USD $ 3,659,356 |
Total expenses for previous year | USD $ 3,986,973 |
Other expenses in current year | USD $ 707,228 |
Other expenses in previous year | USD $ 930,290 |
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 $ 2,892,064 |
Employee salary and benefits paid in previous year | USD $ 2,979,062 |
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 $ 60,064 |
Grants and similar amounts paid in previous year | USD $ 77,621 |
Total revenue in current fiscal year | USD $ 3,611,205 |
Total revenue in previous fiscal year | USD $ 3,906,966 |
Contributions and grants from current year | USD $ 3,579,420 |
Contributions and grants from previous year | USD $ 3,861,195 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,485 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,510 |
Program Service Revenue from current year | USD $ 38,960 |
Investment Income from prior year | USD $ 6,522 |
Investment Income from current year | USD $ 5,887 |
Other Revenue from prior year | USD $ 1,384 |
Other Revenue from current year | USD $ 924 |
Gross receipts from all sources | USD $ 3,906,966 |
Net assets / fund balances at end of fiscal year | USD $ 866,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 946,772 |
Total liabilities at end of fiscal year | USD $ 581,474 |
Total liabilities at beginning of fiscal year | USD $ 530,877 |
Total assets at end of fiscal year | USD $ 1,448,239 |
Total assets at beginning of fiscal year | USD $ 1,477,649 |
Revenues less expenses for current year | USD $ -80,007 |
Revenues less expenses for previous year | USD $ -36,025 |
Total expenses for current year | USD $ 3,986,973 |
Total expenses for previous year | USD $ 4,167,877 |
Other expenses in current year | USD $ 930,290 |
Other expenses in previous year | USD $ 1,044,245 |
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 $ 2,979,062 |
Employee salary and benefits paid in previous year | USD $ 3,028,068 |
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 $ 77,621 |
Grants and similar amounts paid in previous year | USD $ 95,564 |
Total revenue in current fiscal year | USD $ 3,906,966 |
Total revenue in previous fiscal year | USD $ 4,131,852 |
Contributions and grants from current year | USD $ 3,861,195 |
Contributions and grants from previous year | USD $ 4,095,436 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 924 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,813 |
Program Service Revenue from current year | USD $ 28,510 |
Investment Income from prior year | USD $ 3,630 |
Investment Income from current year | USD $ 6,522 |
Other Revenue from prior year | USD $ 111,324 |
Other Revenue from current year | USD $ 1,384 |
Gross receipts from all sources | USD $ 4,131,852 |
Net assets / fund balances at end of fiscal year | USD $ 946,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 982,797 |
Total liabilities at end of fiscal year | USD $ 530,877 |
Total liabilities at beginning of fiscal year | USD $ 443,207 |
Total assets at end of fiscal year | USD $ 1,477,649 |
Total assets at beginning of fiscal year | USD $ 1,426,004 |
Revenues less expenses for current year | USD $ -36,025 |
Revenues less expenses for previous year | USD $ 21,858 |
Total expenses for current year | USD $ 4,167,877 |
Total expenses for previous year | USD $ 3,871,253 |
Other expenses in current year | USD $ 1,044,245 |
Other expenses in previous year | USD $ 970,649 |
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 $ 3,028,068 |
Employee salary and benefits paid in previous year | USD $ 2,807,489 |
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 $ 95,564 |
Grants and similar amounts paid in previous year | USD $ 93,115 |
Total revenue in current fiscal year | USD $ 4,131,852 |
Total revenue in previous fiscal year | USD $ 3,893,111 |
Contributions and grants from current year | USD $ 4,095,436 |
Contributions and grants from previous year | USD $ 3,750,344 |
Total of other revenue | USD $ 1,384 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,742 |
Program Service Revenue from current year | USD $ 27,813 |
Investment Income from prior year | USD $ 3,828 |
Investment Income from current year | USD $ 3,630 |
Other Revenue from prior year | USD $ 1,412 |
Other Revenue from current year | USD $ 111,324 |
Gross receipts from all sources | USD $ 3,893,111 |
Net assets / fund balances at end of fiscal year | USD $ 982,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 960,939 |
Total liabilities at end of fiscal year | USD $ 443,207 |
Total liabilities at beginning of fiscal year | USD $ 597,561 |
Total assets at end of fiscal year | USD $ 1,426,004 |
Total assets at beginning of fiscal year | USD $ 1,558,500 |
Revenues less expenses for current year | USD $ 21,858 |
Revenues less expenses for previous year | USD $ 2,003 |
Total expenses for current year | USD $ 3,871,253 |
Total expenses for previous year | USD $ 3,760,804 |
Other expenses in current year | USD $ 970,649 |
Other expenses in previous year | USD $ 1,134,815 |
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 $ 2,807,489 |
Employee salary and benefits paid in previous year | USD $ 2,517,988 |
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 $ 93,115 |
Grants and similar amounts paid in previous year | USD $ 108,001 |
Total revenue in current fiscal year | USD $ 3,893,111 |
Total revenue in previous fiscal year | USD $ 3,762,807 |
Contributions and grants from current year | USD $ 3,750,344 |
Contributions and grants from previous year | USD $ 3,746,825 |
Total of other revenue | USD $ 111,324 |
The following addresses have been detected as associated with Tax Indentification Number 222101241