CHILD CARE RESOURCES OF MONMOUTH CO UNTY, 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 $ 19,437 |
Program Service Revenue from current year | USD $ 20,063 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ -1,232 |
Other Revenue from current year | USD $ -1,932 |
Gross receipts from all sources | USD $ 2,788,569 |
Net assets / fund balances at end of fiscal year | USD $ 270,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,820 |
Total liabilities at end of fiscal year | USD $ 867,515 |
Total liabilities at beginning of fiscal year | USD $ 350,247 |
Total assets at end of fiscal year | USD $ 1,138,305 |
Total assets at beginning of fiscal year | USD $ 641,067 |
Revenues less expenses for current year | USD $ -20,030 |
Revenues less expenses for previous year | USD $ 65,331 |
Total expenses for current year | USD $ 2,806,349 |
Total expenses for previous year | USD $ 2,456,783 |
Other expenses in current year | USD $ 804,710 |
Other expenses in previous year | USD $ 665,230 |
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 $ 2,001,639 |
Employee salary and benefits paid in previous year | USD $ 1,791,553 |
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 $ 2,786,319 |
Total revenue in previous fiscal year | USD $ 2,522,114 |
Contributions and grants from current year | USD $ 2,768,185 |
Contributions and grants from previous year | USD $ 2,503,893 |
Gross income from fundraising events | USD $ 318 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,025 |
Program Service Revenue from current year | USD $ 19,437 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 16 |
Other Revenue from current year | USD $ -1,232 |
Gross receipts from all sources | USD $ 2,524,364 |
Net assets / fund balances at end of fiscal year | USD $ 290,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 225,489 |
Total liabilities at end of fiscal year | USD $ 350,247 |
Total liabilities at beginning of fiscal year | USD $ 375,409 |
Total assets at end of fiscal year | USD $ 641,067 |
Total assets at beginning of fiscal year | USD $ 600,898 |
Revenues less expenses for current year | USD $ 65,331 |
Revenues less expenses for previous year | USD $ 4,624 |
Total expenses for current year | USD $ 2,456,783 |
Total expenses for previous year | USD $ 2,865,535 |
Other expenses in current year | USD $ 665,230 |
Other expenses in previous year | USD $ 1,068,353 |
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 $ 1,791,553 |
Employee salary and benefits paid in previous year | USD $ 1,797,182 |
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 $ 2,522,114 |
Total revenue in previous fiscal year | USD $ 2,870,159 |
Contributions and grants from current year | USD $ 2,503,893 |
Contributions and grants from previous year | USD $ 2,847,098 |
Gross income from fundraising events | USD $ 1,018 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,915 |
Program Service Revenue from current year | USD $ 23,025 |
Investment Income from prior year | USD $ 81 |
Investment Income from current year | USD $ 36 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,870,159 |
Net assets / fund balances at end of fiscal year | USD $ 225,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,865 |
Total liabilities at end of fiscal year | USD $ 375,409 |
Total liabilities at beginning of fiscal year | USD $ 310,741 |
Total assets at end of fiscal year | USD $ 600,898 |
Total assets at beginning of fiscal year | USD $ 531,606 |
Revenues less expenses for current year | USD $ 4,624 |
Revenues less expenses for previous year | USD $ -1,466 |
Total expenses for current year | USD $ 2,865,535 |
Total expenses for previous year | USD $ 2,530,949 |
Other expenses in current year | USD $ 1,068,353 |
Other expenses in previous year | USD $ 791,406 |
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 $ 1,797,182 |
Employee salary and benefits paid in previous year | USD $ 1,739,543 |
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 $ 2,870,159 |
Total revenue in previous fiscal year | USD $ 2,529,483 |
Contributions and grants from current year | USD $ 2,847,098 |
Contributions and grants from previous year | USD $ 2,497,487 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,644 |
Program Service Revenue from current year | USD $ 31,915 |
Investment Income from prior year | USD $ 150 |
Investment Income from current year | USD $ 81 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,529,483 |
Net assets / fund balances at end of fiscal year | USD $ 220,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 222,331 |
Total liabilities at end of fiscal year | USD $ 310,741 |
Total liabilities at beginning of fiscal year | USD $ 212,036 |
Total assets at end of fiscal year | USD $ 531,606 |
Total assets at beginning of fiscal year | USD $ 434,367 |
Revenues less expenses for current year | USD $ -1,466 |
Revenues less expenses for previous year | USD $ -19,254 |
Total expenses for current year | USD $ 2,530,949 |
Total expenses for previous year | USD $ 2,243,166 |
Other expenses in current year | USD $ 791,406 |
Other expenses in previous year | USD $ 635,992 |
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 $ 1,739,543 |
Employee salary and benefits paid in previous year | USD $ 1,607,174 |
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 $ 2,529,483 |
Total revenue in previous fiscal year | USD $ 2,223,912 |
Contributions and grants from current year | USD $ 2,497,487 |
Contributions and grants from previous year | USD $ 2,192,118 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,077 |
Program Service Revenue from current year | USD $ 31,644 |
Investment Income from prior year | USD $ 254 |
Investment Income from current year | USD $ 150 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,223,912 |
Net assets / fund balances at end of fiscal year | USD $ 222,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,585 |
Total liabilities at end of fiscal year | USD $ 212,036 |
Total liabilities at beginning of fiscal year | USD $ 211,741 |
Total assets at end of fiscal year | USD $ 434,367 |
Total assets at beginning of fiscal year | USD $ 453,326 |
Revenues less expenses for current year | USD $ -19,254 |
Revenues less expenses for previous year | USD $ -10,531 |
Total expenses for current year | USD $ 2,243,166 |
Total expenses for previous year | USD $ 2,237,255 |
Other expenses in current year | USD $ 635,992 |
Other expenses in previous year | USD $ 637,576 |
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 $ 1,607,174 |
Employee salary and benefits paid in previous year | USD $ 1,599,679 |
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 $ 2,223,912 |
Total revenue in previous fiscal year | USD $ 2,226,724 |
Contributions and grants from current year | USD $ 2,192,118 |
Contributions and grants from previous year | USD $ 2,206,393 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,859 |
Program Service Revenue from current year | USD $ 20,077 |
Investment Income from prior year | USD $ 986 |
Investment Income from current year | USD $ 254 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,226,724 |
Net assets / fund balances at end of fiscal year | USD $ 241,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,116 |
Total liabilities at end of fiscal year | USD $ 211,741 |
Total liabilities at beginning of fiscal year | USD $ 221,327 |
Total assets at end of fiscal year | USD $ 453,326 |
Total assets at beginning of fiscal year | USD $ 473,443 |
Revenues less expenses for current year | USD $ -10,531 |
Revenues less expenses for previous year | USD $ 38,630 |
Total expenses for current year | USD $ 2,237,255 |
Total expenses for previous year | USD $ 2,181,788 |
Other expenses in current year | USD $ 637,576 |
Other expenses in previous year | USD $ 422,575 |
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 $ 1,599,679 |
Employee salary and benefits paid in previous year | USD $ 1,636,267 |
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 $ 122,946 |
Total revenue in current fiscal year | USD $ 2,226,724 |
Total revenue in previous fiscal year | USD $ 2,220,418 |
Contributions and grants from current year | USD $ 2,206,393 |
Contributions and grants from previous year | USD $ 2,206,573 |
2017-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,491 |
Program Service Revenue from current year | USD $ 12,859 |
Investment Income from prior year | USD $ 952 |
Investment Income from current year | USD $ 986 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,220,418 |
Net assets / fund balances at end of fiscal year | USD $ 252,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 243,733 |
Total liabilities at end of fiscal year | USD $ 221,327 |
Total liabilities at beginning of fiscal year | USD $ 180,666 |
Total assets at end of fiscal year | USD $ 473,443 |
Total assets at beginning of fiscal year | USD $ 424,399 |
Revenues less expenses for current year | USD $ 38,630 |
Revenues less expenses for previous year | USD $ 57,377 |
Total expenses for current year | USD $ 2,181,788 |
Total expenses for previous year | USD $ 2,157,777 |
Other expenses in current year | USD $ 422,575 |
Other expenses in previous year | USD $ 425,843 |
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 $ 1,636,267 |
Employee salary and benefits paid in previous year | USD $ 1,624,998 |
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 $ 122,946 |
Grants and similar amounts paid in previous year | USD $ 106,936 |
Total revenue in current fiscal year | USD $ 2,220,418 |
Total revenue in previous fiscal year | USD $ 2,215,154 |
Contributions and grants from current year | USD $ 2,206,573 |
Contributions and grants from previous year | USD $ 2,202,711 |
2016-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,523 |
Program Service Revenue from current year | USD $ 11,491 |
Investment Income from prior year | USD $ 960 |
Investment Income from current year | USD $ 952 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,215,154 |
Net assets / fund balances at end of fiscal year | USD $ 243,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,356 |
Total liabilities at end of fiscal year | USD $ 180,666 |
Total liabilities at beginning of fiscal year | USD $ 266,119 |
Total assets at end of fiscal year | USD $ 424,399 |
Total assets at beginning of fiscal year | USD $ 452,475 |
Revenues less expenses for current year | USD $ 57,377 |
Revenues less expenses for previous year | USD $ -13,200 |
Total expenses for current year | USD $ 2,157,777 |
Total expenses for previous year | USD $ 2,078,090 |
Other expenses in current year | USD $ 425,843 |
Other expenses in previous year | USD $ 371,286 |
Total fundraising expenses in current year | USD $ 7 |
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 $ 1,624,998 |
Employee salary and benefits paid in previous year | USD $ 1,576,689 |
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 $ 106,936 |
Grants and similar amounts paid in previous year | USD $ 130,115 |
Total revenue in current fiscal year | USD $ 2,215,154 |
Total revenue in previous fiscal year | USD $ 2,064,890 |
Contributions and grants from current year | USD $ 2,202,711 |
Contributions and grants from previous year | USD $ 2,055,407 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,909 |
Program Service Revenue from current year | USD $ 8,523 |
Investment Income from prior year | USD $ 1,027 |
Investment Income from current year | USD $ 960 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,064,890 |
Net assets / fund balances at end of fiscal year | USD $ 186,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,556 |
Total liabilities at end of fiscal year | USD $ 266,119 |
Total liabilities at beginning of fiscal year | USD $ 216,875 |
Total assets at end of fiscal year | USD $ 452,475 |
Total assets at beginning of fiscal year | USD $ 416,431 |
Revenues less expenses for current year | USD $ -13,200 |
Revenues less expenses for previous year | USD $ -9,425 |
Total expenses for current year | USD $ 2,078,090 |
Total expenses for previous year | USD $ 2,244,255 |
Other expenses in current year | USD $ 371,286 |
Other expenses in previous year | USD $ 384,152 |
Total fundraising expenses in current year | USD $ 6,573 |
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 $ 1,576,689 |
Employee salary and benefits paid in previous year | USD $ 1,696,378 |
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 $ 130,115 |
Grants and similar amounts paid in previous year | USD $ 163,725 |
Total revenue in current fiscal year | USD $ 2,064,890 |
Total revenue in previous fiscal year | USD $ 2,234,830 |
Contributions and grants from current year | USD $ 2,055,407 |
Contributions and grants from previous year | USD $ 2,216,894 |
Total of other revenue | USD $ 0 |
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