DRISCOLL EXTENDED DAY PROGRAM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 645,095 |
Program Service Revenue from current year | USD $ 952,313 |
Investment Income from prior year | USD $ 6,888 |
Investment Income from current year | USD $ 11,345 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 963,658 |
Net assets / fund balances at end of fiscal year | USD $ 1,046,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 798,057 |
Total liabilities at end of fiscal year | USD $ 123,693 |
Total liabilities at beginning of fiscal year | USD $ 85,083 |
Total assets at end of fiscal year | USD $ 1,170,609 |
Total assets at beginning of fiscal year | USD $ 883,140 |
Revenues less expenses for current year | USD $ 225,400 |
Revenues less expenses for previous year | USD $ 171,009 |
Total expenses for current year | USD $ 738,258 |
Total expenses for previous year | USD $ 594,478 |
Other expenses in current year | USD $ 63,278 |
Other expenses in previous year | USD $ 62,651 |
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 $ 674,980 |
Employee salary and benefits paid in previous year | USD $ 531,827 |
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 $ 963,658 |
Total revenue in previous fiscal year | USD $ 765,487 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 113,504 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,039 |
Program Service Revenue from current year | USD $ 712,512 |
Investment Income from prior year | USD $ 6,621 |
Investment Income from current year | USD $ 4,020 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 830,036 |
Net assets / fund balances at end of fiscal year | USD $ 874,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 677,776 |
Total liabilities at end of fiscal year | USD $ 1,194 |
Total assets at end of fiscal year | USD $ 876,005 |
Total assets at beginning of fiscal year | USD $ 677,776 |
Revenues less expenses for current year | USD $ 241,331 |
Revenues less expenses for previous year | USD $ -31,886 |
Total expenses for current year | USD $ 588,705 |
Total expenses for previous year | USD $ 441,687 |
Other expenses in current year | USD $ 54,182 |
Other expenses in previous year | USD $ 41,112 |
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 $ 534,523 |
Employee salary and benefits paid in previous year | USD $ 400,575 |
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 $ 830,036 |
Total revenue in previous fiscal year | USD $ 409,801 |
Contributions and grants from current year | USD $ 113,504 |
Contributions and grants from previous year | USD $ 206,141 |
Program Service Revenue from current year | USD $ 645,095 |
Investment Income from current year | USD $ 6,888 |
Gross receipts from all sources | USD $ 765,487 |
Net assets / fund balances at end of fiscal year | USD $ 798,057 |
Total liabilities at end of fiscal year | USD $ 85,083 |
Total assets at end of fiscal year | USD $ 883,140 |
Revenues less expenses for current year | USD $ 171,009 |
Total expenses for current year | USD $ 594,478 |
Other expenses in current year | USD $ 62,651 |
Employee salary and benefits paid in current year | USD $ 531,827 |
Total revenue in current fiscal year | USD $ 765,487 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 670,107 |
Program Service Revenue from current year | USD $ 197,039 |
Investment Income from prior year | USD $ 9,024 |
Investment Income from current year | USD $ 6,621 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 409,801 |
Net assets / fund balances at end of fiscal year | USD $ 677,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 651,535 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 124,249 |
Total assets at end of fiscal year | USD $ 677,776 |
Total assets at beginning of fiscal year | USD $ 775,784 |
Revenues less expenses for current year | USD $ -31,886 |
Revenues less expenses for previous year | USD $ 23,501 |
Total expenses for current year | USD $ 441,687 |
Total expenses for previous year | USD $ 666,720 |
Other expenses in current year | USD $ 41,112 |
Other expenses in previous year | USD $ 63,262 |
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 $ 400,575 |
Employee salary and benefits paid in previous year | USD $ 603,458 |
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 $ 409,801 |
Total revenue in previous fiscal year | USD $ 690,221 |
Contributions and grants from current year | USD $ 206,141 |
Contributions and grants from previous year | USD $ 11,090 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 749,268 |
Program Service Revenue from current year | USD $ 670,107 |
Investment Income from prior year | USD $ 9,929 |
Investment Income from current year | USD $ 9,024 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 690,221 |
Net assets / fund balances at end of fiscal year | USD $ 651,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 604,436 |
Total liabilities at end of fiscal year | USD $ 124,249 |
Total liabilities at beginning of fiscal year | USD $ 113,664 |
Total assets at end of fiscal year | USD $ 775,784 |
Total assets at beginning of fiscal year | USD $ 718,100 |
Revenues less expenses for current year | USD $ 23,501 |
Revenues less expenses for previous year | USD $ 35,751 |
Total expenses for current year | USD $ 666,720 |
Total expenses for previous year | USD $ 729,951 |
Other expenses in current year | USD $ 63,262 |
Other expenses in previous year | USD $ 72,356 |
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 $ 603,458 |
Employee salary and benefits paid in previous year | USD $ 657,595 |
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 $ 690,221 |
Total revenue in previous fiscal year | USD $ 765,702 |
Contributions and grants from current year | USD $ 11,090 |
Contributions and grants from previous year | USD $ 6,505 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 640,684 |
Program Service Revenue from current year | USD $ 749,268 |
Investment Income from prior year | USD $ 8,378 |
Investment Income from current year | USD $ 9,929 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 765,702 |
Net assets / fund balances at end of fiscal year | USD $ 604,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 543,808 |
Total liabilities at end of fiscal year | USD $ 113,664 |
Total liabilities at beginning of fiscal year | USD $ 119,817 |
Total assets at end of fiscal year | USD $ 718,100 |
Total assets at beginning of fiscal year | USD $ 663,625 |
Revenues less expenses for current year | USD $ 35,751 |
Revenues less expenses for previous year | USD $ 24,773 |
Total expenses for current year | USD $ 729,951 |
Total expenses for previous year | USD $ 627,592 |
Other expenses in current year | USD $ 72,356 |
Other expenses in previous year | USD $ 57,933 |
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 $ 657,595 |
Employee salary and benefits paid in previous year | USD $ 569,659 |
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 $ 765,702 |
Total revenue in previous fiscal year | USD $ 652,365 |
Contributions and grants from current year | USD $ 6,505 |
Contributions and grants from previous year | USD $ 3,303 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 641,141 |
Program Service Revenue from current year | USD $ 640,684 |
Investment Income from prior year | USD $ 16,718 |
Investment Income from current year | USD $ 8,378 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 652,365 |
Net assets / fund balances at end of fiscal year | USD $ 543,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 500,032 |
Total liabilities at end of fiscal year | USD $ 119,817 |
Total liabilities at beginning of fiscal year | USD $ 67,925 |
Total assets at end of fiscal year | USD $ 663,625 |
Total assets at beginning of fiscal year | USD $ 567,957 |
Revenues less expenses for current year | USD $ 24,773 |
Revenues less expenses for previous year | USD $ 75,444 |
Total expenses for current year | USD $ 627,592 |
Total expenses for previous year | USD $ 588,375 |
Other expenses in current year | USD $ 57,933 |
Other expenses in previous year | USD $ 65,825 |
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 $ 569,659 |
Employee salary and benefits paid in previous year | USD $ 522,550 |
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 $ 652,365 |
Total revenue in previous fiscal year | USD $ 663,819 |
Contributions and grants from current year | USD $ 3,303 |
Contributions and grants from previous year | USD $ 5,960 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 568,951 |
Program Service Revenue from current year | USD $ 641,141 |
Investment Income from prior year | USD $ 18,198 |
Investment Income from current year | USD $ 16,718 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 663,819 |
Net assets / fund balances at end of fiscal year | USD $ 500,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 422,128 |
Total liabilities at end of fiscal year | USD $ 67,925 |
Total liabilities at beginning of fiscal year | USD $ 73,511 |
Total assets at end of fiscal year | USD $ 567,957 |
Total assets at beginning of fiscal year | USD $ 495,639 |
Revenues less expenses for current year | USD $ 75,444 |
Revenues less expenses for previous year | USD $ 38,662 |
Total expenses for current year | USD $ 588,375 |
Total expenses for previous year | USD $ 551,916 |
Other expenses in current year | USD $ 65,825 |
Other expenses in previous year | USD $ 67,880 |
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 $ 522,550 |
Employee salary and benefits paid in previous year | USD $ 484,036 |
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 $ 663,819 |
Total revenue in previous fiscal year | USD $ 590,578 |
Contributions and grants from current year | USD $ 5,960 |
Contributions and grants from previous year | USD $ 3,429 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 543,666 |
Program Service Revenue from current year | USD $ 568,951 |
Investment Income from prior year | USD $ 4,370 |
Investment Income from current year | USD $ 18,198 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 590,578 |
Net assets / fund balances at end of fiscal year | USD $ 422,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 385,280 |
Total liabilities at end of fiscal year | USD $ 73,511 |
Total liabilities at beginning of fiscal year | USD $ 58,219 |
Total assets at end of fiscal year | USD $ 495,639 |
Total assets at beginning of fiscal year | USD $ 443,499 |
Revenues less expenses for current year | USD $ 38,662 |
Revenues less expenses for previous year | USD $ 23,656 |
Total expenses for current year | USD $ 551,916 |
Total expenses for previous year | USD $ 525,775 |
Other expenses in current year | USD $ 67,880 |
Other expenses in previous year | USD $ 61,095 |
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 $ 484,036 |
Employee salary and benefits paid in previous year | USD $ 464,680 |
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 $ 590,578 |
Total revenue in previous fiscal year | USD $ 549,431 |
Contributions and grants from current year | USD $ 3,429 |
Contributions and grants from previous year | USD $ 1,395 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 568,056 |
Program Service Revenue from current year | USD $ 543,666 |
Investment Income from prior year | USD $ 336 |
Investment Income from current year | USD $ 4,370 |
Other Revenue from prior year | USD $ 2,523 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 549,431 |
Net assets / fund balances at end of fiscal year | USD $ 385,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 373,286 |
Total liabilities at end of fiscal year | USD $ 58,219 |
Total liabilities at beginning of fiscal year | USD $ 68,807 |
Total assets at end of fiscal year | USD $ 443,499 |
Total assets at beginning of fiscal year | USD $ 442,093 |
Revenues less expenses for current year | USD $ 23,656 |
Revenues less expenses for previous year | USD $ 70,525 |
Total expenses for current year | USD $ 525,775 |
Total expenses for previous year | USD $ 501,384 |
Other expenses in current year | USD $ 61,095 |
Other expenses in previous year | USD $ 55,625 |
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 $ 464,680 |
Employee salary and benefits paid in previous year | USD $ 445,759 |
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 $ 549,431 |
Total revenue in previous fiscal year | USD $ 571,909 |
Contributions and grants from current year | USD $ 1,395 |
Contributions and grants from previous year | USD $ 994 |
The following addresses have been detected as associated with Tax Indentification Number 237180165