CARRIAGE HOUSE DAY CARE CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 884,178 |
Program Service Revenue from current year | USD $ 934,352 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 934,352 |
Net assets / fund balances at end of fiscal year | USD $ 516,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 558,991 |
Total liabilities at end of fiscal year | USD $ 99,851 |
Total liabilities at beginning of fiscal year | USD $ 97,550 |
Total assets at end of fiscal year | USD $ 616,806 |
Total assets at beginning of fiscal year | USD $ 656,541 |
Revenues less expenses for current year | USD $ -42,036 |
Revenues less expenses for previous year | USD $ 215,468 |
Total expenses for current year | USD $ 976,388 |
Total expenses for previous year | USD $ 842,261 |
Other expenses in current year | USD $ 196,632 |
Other expenses in previous year | USD $ 181,861 |
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 $ 779,756 |
Employee salary and benefits paid in previous year | USD $ 660,400 |
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 $ 934,352 |
Total revenue in previous fiscal year | USD $ 1,057,729 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 173,551 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 796,948 |
Program Service Revenue from current year | USD $ 884,178 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,057,729 |
Net assets / fund balances at end of fiscal year | USD $ 558,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 343,523 |
Total liabilities at end of fiscal year | USD $ 97,550 |
Total liabilities at beginning of fiscal year | USD $ 271,091 |
Total assets at end of fiscal year | USD $ 656,541 |
Total assets at beginning of fiscal year | USD $ 614,614 |
Revenues less expenses for current year | USD $ 215,468 |
Revenues less expenses for previous year | USD $ 90,936 |
Total expenses for current year | USD $ 842,261 |
Total expenses for previous year | USD $ 706,012 |
Other expenses in current year | USD $ 181,861 |
Other expenses in previous year | USD $ 163,414 |
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 $ 660,400 |
Employee salary and benefits paid in previous year | USD $ 542,598 |
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 $ 1,057,729 |
Total revenue in previous fiscal year | USD $ 796,948 |
Contributions and grants from current year | USD $ 173,551 |
Contributions and grants from previous year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 712,905 |
Program Service Revenue from current year | USD $ 796,948 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 796,948 |
Net assets / fund balances at end of fiscal year | USD $ 343,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,587 |
Total liabilities at end of fiscal year | USD $ 271,091 |
Total liabilities at beginning of fiscal year | USD $ 163,010 |
Total assets at end of fiscal year | USD $ 614,614 |
Total assets at beginning of fiscal year | USD $ 415,597 |
Revenues less expenses for current year | USD $ 90,936 |
Revenues less expenses for previous year | USD $ 61,230 |
Total expenses for current year | USD $ 706,012 |
Total expenses for previous year | USD $ 651,675 |
Other expenses in current year | USD $ 163,414 |
Other expenses in previous year | USD $ 181,983 |
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 $ 542,598 |
Employee salary and benefits paid in previous year | USD $ 469,692 |
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 $ 796,948 |
Total revenue in previous fiscal year | USD $ 712,905 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 642,336 |
Program Service Revenue from current year | USD $ 712,905 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 712,905 |
Net assets / fund balances at end of fiscal year | USD $ 252,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 191,357 |
Total liabilities at end of fiscal year | USD $ 163,010 |
Total liabilities at beginning of fiscal year | USD $ 60,375 |
Total assets at end of fiscal year | USD $ 415,597 |
Total assets at beginning of fiscal year | USD $ 251,732 |
Revenues less expenses for current year | USD $ 61,230 |
Revenues less expenses for previous year | USD $ 38,241 |
Total expenses for current year | USD $ 651,675 |
Total expenses for previous year | USD $ 604,095 |
Other expenses in current year | USD $ 181,983 |
Other expenses in previous year | USD $ 166,272 |
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 $ 469,692 |
Employee salary and benefits paid in previous year | USD $ 437,823 |
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 $ 712,905 |
Total revenue in previous fiscal year | USD $ 642,336 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 581,756 |
Program Service Revenue from current year | USD $ 642,336 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 642,336 |
Net assets / fund balances at end of fiscal year | USD $ 191,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,116 |
Total liabilities at end of fiscal year | USD $ 60,375 |
Total liabilities at beginning of fiscal year | USD $ 66,167 |
Total assets at end of fiscal year | USD $ 251,732 |
Total assets at beginning of fiscal year | USD $ 219,283 |
Revenues less expenses for current year | USD $ 38,241 |
Revenues less expenses for previous year | USD $ 13,871 |
Total expenses for current year | USD $ 604,095 |
Total expenses for previous year | USD $ 567,885 |
Other expenses in current year | USD $ 166,272 |
Other expenses in previous year | USD $ 158,860 |
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 $ 437,823 |
Employee salary and benefits paid in previous year | USD $ 409,025 |
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 $ 642,336 |
Total revenue in previous fiscal year | USD $ 581,756 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 608,121 |
Program Service Revenue from current year | USD $ 581,756 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 581,756 |
Net assets / fund balances at end of fiscal year | USD $ 153,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,245 |
Total liabilities at end of fiscal year | USD $ 66,167 |
Total liabilities at beginning of fiscal year | USD $ 58,965 |
Total assets at end of fiscal year | USD $ 219,283 |
Total assets at beginning of fiscal year | USD $ 198,210 |
Revenues less expenses for current year | USD $ 13,871 |
Revenues less expenses for previous year | USD $ -37,525 |
Total expenses for current year | USD $ 567,885 |
Total expenses for previous year | USD $ 645,646 |
Other expenses in current year | USD $ 158,860 |
Other expenses in previous year | USD $ 159,094 |
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 $ 409,025 |
Employee salary and benefits paid in previous year | USD $ 486,552 |
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 $ 581,756 |
Total revenue in previous fiscal year | USD $ 608,121 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 681,736 |
Program Service Revenue from current year | USD $ 608,121 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 608,121 |
Net assets / fund balances at end of fiscal year | USD $ 139,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,770 |
Total liabilities at end of fiscal year | USD $ 58,965 |
Total liabilities at beginning of fiscal year | USD $ 68,566 |
Total assets at end of fiscal year | USD $ 198,210 |
Total assets at beginning of fiscal year | USD $ 245,336 |
Revenues less expenses for current year | USD $ -37,525 |
Revenues less expenses for previous year | USD $ -4,923 |
Total expenses for current year | USD $ 645,646 |
Total expenses for previous year | USD $ 686,659 |
Other expenses in current year | USD $ 159,094 |
Other expenses in previous year | USD $ 165,684 |
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 $ 486,552 |
Employee salary and benefits paid in previous year | USD $ 520,975 |
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 $ 608,121 |
Total revenue in previous fiscal year | USD $ 681,736 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 640,933 |
Program Service Revenue from current year | USD $ 681,736 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 681,736 |
Net assets / fund balances at end of fiscal year | USD $ 176,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,693 |
Total liabilities at end of fiscal year | USD $ 68,566 |
Total liabilities at beginning of fiscal year | USD $ 74,872 |
Total assets at end of fiscal year | USD $ 245,336 |
Total assets at beginning of fiscal year | USD $ 256,565 |
Revenues less expenses for current year | USD $ -4,923 |
Revenues less expenses for previous year | USD $ -51,639 |
Total expenses for current year | USD $ 686,659 |
Total expenses for previous year | USD $ 692,572 |
Other expenses in current year | USD $ 165,684 |
Other expenses in previous year | USD $ 195,502 |
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 $ 520,975 |
Employee salary and benefits paid in previous year | USD $ 497,070 |
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 $ 681,736 |
Total revenue in previous fiscal year | USD $ 640,933 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 619,752 |
Program Service Revenue from current year | USD $ 640,933 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 640,933 |
Net assets / fund balances at end of fiscal year | USD $ 181,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,332 |
Total liabilities at end of fiscal year | USD $ 74,872 |
Total liabilities at beginning of fiscal year | USD $ 54,364 |
Total assets at end of fiscal year | USD $ 256,565 |
Total assets at beginning of fiscal year | USD $ 287,696 |
Revenues less expenses for current year | USD $ -51,639 |
Revenues less expenses for previous year | USD $ -27,868 |
Total expenses for current year | USD $ 692,572 |
Total expenses for previous year | USD $ 647,620 |
Other expenses in current year | USD $ 195,502 |
Other expenses in previous year | USD $ 168,394 |
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 $ 497,070 |
Employee salary and benefits paid in previous year | USD $ 479,226 |
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 $ 640,933 |
Total revenue in previous fiscal year | USD $ 619,752 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 223075628