LUZERNE COUNTY HEAD START, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,251 |
Investment Income from current year | USD $ 8,635 |
Other Revenue from prior year | USD $ 97,156 |
Other Revenue from current year | USD $ 88,802 |
Gross receipts from all sources | USD $ 18,149,674 |
Net assets / fund balances at end of fiscal year | USD $ 3,034,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,646,385 |
Total liabilities at end of fiscal year | USD $ 2,419,309 |
Total liabilities at beginning of fiscal year | USD $ 2,738,532 |
Total assets at end of fiscal year | USD $ 5,454,229 |
Total assets at beginning of fiscal year | USD $ 6,384,917 |
Revenues less expenses for current year | USD $ -426,641 |
Revenues less expenses for previous year | USD $ 202,637 |
Total expenses for current year | USD $ 18,544,560 |
Total expenses for previous year | USD $ 17,769,830 |
Other expenses in current year | USD $ 4,770,415 |
Other expenses in previous year | USD $ 4,257,195 |
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 $ 13,774,145 |
Employee salary and benefits paid in previous year | USD $ 13,512,635 |
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 $ 18,117,919 |
Total revenue in previous fiscal year | USD $ 17,972,467 |
Contributions and grants from current year | USD $ 18,020,482 |
Contributions and grants from previous year | USD $ 17,874,060 |
Gross income from fundraising events | USD $ 29,144 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,811 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 830 |
Investment Income from current year | USD $ 1,251 |
Other Revenue from prior year | USD $ 104,791 |
Other Revenue from current year | USD $ 97,156 |
Gross receipts from all sources | USD $ 17,991,058 |
Net assets / fund balances at end of fiscal year | USD $ 3,646,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,443,748 |
Total liabilities at end of fiscal year | USD $ 2,738,532 |
Total liabilities at beginning of fiscal year | USD $ 2,113,088 |
Total assets at end of fiscal year | USD $ 6,384,917 |
Total assets at beginning of fiscal year | USD $ 5,556,836 |
Revenues less expenses for current year | USD $ 202,637 |
Revenues less expenses for previous year | USD $ 242,926 |
Total expenses for current year | USD $ 17,769,830 |
Total expenses for previous year | USD $ 15,479,739 |
Other expenses in current year | USD $ 4,257,195 |
Other expenses in previous year | USD $ 3,847,816 |
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 $ 13,512,635 |
Employee salary and benefits paid in previous year | USD $ 11,631,923 |
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 $ 17,972,467 |
Total revenue in previous fiscal year | USD $ 15,722,665 |
Contributions and grants from current year | USD $ 17,874,060 |
Contributions and grants from previous year | USD $ 15,520,233 |
Gross income from fundraising events | USD $ 21,793 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,838 |
Program Service Revenue from current year | USD $ 96,811 |
Investment Income from prior year | USD $ 2,128 |
Investment Income from current year | USD $ 830 |
Other Revenue from prior year | USD $ 122,437 |
Other Revenue from current year | USD $ 104,791 |
Gross receipts from all sources | USD $ 15,722,665 |
Net assets / fund balances at end of fiscal year | USD $ 3,443,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,200,805 |
Total liabilities at end of fiscal year | USD $ 2,113,088 |
Total liabilities at beginning of fiscal year | USD $ 1,718,173 |
Total assets at end of fiscal year | USD $ 5,556,836 |
Total assets at beginning of fiscal year | USD $ 4,918,978 |
Revenues less expenses for current year | USD $ 242,926 |
Revenues less expenses for previous year | USD $ -154,069 |
Total expenses for current year | USD $ 15,479,739 |
Total expenses for previous year | USD $ 15,895,965 |
Other expenses in current year | USD $ 3,847,816 |
Other expenses in previous year | USD $ 3,894,181 |
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 $ 11,631,923 |
Employee salary and benefits paid in previous year | USD $ 12,001,784 |
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 $ 15,722,665 |
Total revenue in previous fiscal year | USD $ 15,741,896 |
Contributions and grants from current year | USD $ 15,520,233 |
Contributions and grants from previous year | USD $ 15,505,493 |
Total of other revenue | USD $ 16,093 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 231,428 |
Program Service Revenue from current year | USD $ 111,838 |
Investment Income from prior year | USD $ 2,214 |
Investment Income from current year | USD $ 2,128 |
Other Revenue from prior year | USD $ 141,373 |
Other Revenue from current year | USD $ 122,437 |
Gross receipts from all sources | USD $ 15,741,896 |
Net assets / fund balances at end of fiscal year | USD $ 3,200,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,354,874 |
Total liabilities at end of fiscal year | USD $ 1,718,173 |
Total liabilities at beginning of fiscal year | USD $ 902,507 |
Total assets at end of fiscal year | USD $ 4,918,978 |
Total assets at beginning of fiscal year | USD $ 4,257,381 |
Revenues less expenses for current year | USD $ -154,069 |
Revenues less expenses for previous year | USD $ 52,791 |
Total expenses for current year | USD $ 15,895,965 |
Total expenses for previous year | USD $ 15,174,920 |
Other expenses in current year | USD $ 3,894,181 |
Other expenses in previous year | USD $ 4,254,105 |
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 $ 12,001,784 |
Employee salary and benefits paid in previous year | USD $ 10,920,815 |
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 $ 15,741,896 |
Total revenue in previous fiscal year | USD $ 15,227,711 |
Contributions and grants from current year | USD $ 15,505,493 |
Contributions and grants from previous year | USD $ 14,852,696 |
Total of other revenue | USD $ 26,861 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,656 |
Program Service Revenue from current year | USD $ 231,428 |
Investment Income from prior year | USD $ 1,606 |
Investment Income from current year | USD $ 2,214 |
Other Revenue from prior year | USD $ 71,992 |
Other Revenue from current year | USD $ 141,373 |
Gross receipts from all sources | USD $ 15,227,711 |
Net assets / fund balances at end of fiscal year | USD $ 3,354,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,302,083 |
Total liabilities at end of fiscal year | USD $ 902,507 |
Total liabilities at beginning of fiscal year | USD $ 1,526,452 |
Total assets at end of fiscal year | USD $ 4,257,381 |
Total assets at beginning of fiscal year | USD $ 4,828,535 |
Revenues less expenses for current year | USD $ 52,791 |
Revenues less expenses for previous year | USD $ 324,926 |
Total expenses for current year | USD $ 15,174,920 |
Total expenses for previous year | USD $ 14,229,325 |
Other expenses in current year | USD $ 4,254,105 |
Other expenses in previous year | USD $ 4,313,745 |
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 $ 10,920,815 |
Employee salary and benefits paid in previous year | USD $ 9,915,580 |
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 $ 15,227,711 |
Total revenue in previous fiscal year | USD $ 14,554,251 |
Contributions and grants from current year | USD $ 14,852,696 |
Contributions and grants from previous year | USD $ 14,337,997 |
Total of other revenue | USD $ 55,114 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 156,781 |
Program Service Revenue from current year | USD $ 142,656 |
Investment Income from prior year | USD $ 1,069 |
Investment Income from current year | USD $ 1,606 |
Other Revenue from prior year | USD $ 147,249 |
Other Revenue from current year | USD $ 71,992 |
Gross receipts from all sources | USD $ 14,554,251 |
Net assets / fund balances at end of fiscal year | USD $ 3,302,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,915,118 |
Total liabilities at end of fiscal year | USD $ 1,526,452 |
Total liabilities at beginning of fiscal year | USD $ 1,115,074 |
Total assets at end of fiscal year | USD $ 4,828,535 |
Total assets at beginning of fiscal year | USD $ 4,030,192 |
Revenues less expenses for current year | USD $ 324,926 |
Revenues less expenses for previous year | USD $ -242,026 |
Total expenses for current year | USD $ 14,229,325 |
Total expenses for previous year | USD $ 13,146,029 |
Other expenses in current year | USD $ 4,313,745 |
Other expenses in previous year | USD $ 4,101,457 |
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 $ 9,915,580 |
Employee salary and benefits paid in previous year | USD $ 9,044,572 |
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 $ 14,554,251 |
Total revenue in previous fiscal year | USD $ 12,904,003 |
Contributions and grants from current year | USD $ 14,337,997 |
Contributions and grants from previous year | USD $ 12,598,904 |
Total of other revenue | USD $ -5,828 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,949 |
Program Service Revenue from current year | USD $ 156,781 |
Investment Income from prior year | USD $ 637 |
Investment Income from current year | USD $ 1,069 |
Other Revenue from prior year | USD $ 98,777 |
Other Revenue from current year | USD $ 147,249 |
Gross receipts from all sources | USD $ 12,904,003 |
Net assets / fund balances at end of fiscal year | USD $ 2,915,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,157,509 |
Total liabilities at end of fiscal year | USD $ 1,115,074 |
Total liabilities at beginning of fiscal year | USD $ 732,764 |
Total assets at end of fiscal year | USD $ 4,030,192 |
Total assets at beginning of fiscal year | USD $ 3,890,273 |
Revenues less expenses for current year | USD $ -242,026 |
Revenues less expenses for previous year | USD $ 264,368 |
Total expenses for current year | USD $ 13,146,029 |
Total expenses for previous year | USD $ 11,765,525 |
Other expenses in current year | USD $ 4,101,457 |
Other expenses in previous year | USD $ 3,180,067 |
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 $ 9,044,572 |
Employee salary and benefits paid in previous year | USD $ 8,585,458 |
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 $ 12,904,003 |
Total revenue in previous fiscal year | USD $ 12,029,893 |
Contributions and grants from current year | USD $ 12,598,904 |
Contributions and grants from previous year | USD $ 11,769,530 |
Total of other revenue | USD $ 70,650 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,778 |
Program Service Revenue from current year | USD $ 160,949 |
Investment Income from prior year | USD $ 421 |
Investment Income from current year | USD $ 637 |
Other Revenue from prior year | USD $ 98,154 |
Other Revenue from current year | USD $ 98,777 |
Gross receipts from all sources | USD $ 12,029,893 |
Net assets / fund balances at end of fiscal year | USD $ 3,157,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,893,141 |
Total liabilities at end of fiscal year | USD $ 732,764 |
Total liabilities at beginning of fiscal year | USD $ 1,385,994 |
Total assets at end of fiscal year | USD $ 3,890,273 |
Total assets at beginning of fiscal year | USD $ 4,279,135 |
Revenues less expenses for current year | USD $ 264,368 |
Revenues less expenses for previous year | USD $ -46,576 |
Total expenses for current year | USD $ 11,765,525 |
Total expenses for previous year | USD $ 10,757,173 |
Other expenses in current year | USD $ 3,180,067 |
Other expenses in previous year | USD $ 2,981,549 |
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 $ 8,585,458 |
Employee salary and benefits paid in previous year | USD $ 7,775,624 |
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 $ 12,029,893 |
Total revenue in previous fiscal year | USD $ 10,710,597 |
Contributions and grants from current year | USD $ 11,769,530 |
Contributions and grants from previous year | USD $ 10,416,244 |
Total of other revenue | USD $ 28,928 |
The following addresses have been detected as associated with Tax Indentification Number 232038753