BELFAST AREA CHILD CARE SERVICES 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 $ 642,183 |
Program Service Revenue from current year | USD $ 753,384 |
Investment Income from prior year | USD $ 30,188 |
Investment Income from current year | USD $ 57,547 |
Other Revenue from prior year | USD $ 4,889 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,228,248 |
Net assets / fund balances at end of fiscal year | USD $ 876,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,030,256 |
Total liabilities at end of fiscal year | USD $ 175,606 |
Total liabilities at beginning of fiscal year | USD $ 172,089 |
Total assets at end of fiscal year | USD $ 1,052,562 |
Total assets at beginning of fiscal year | USD $ 1,202,345 |
Revenues less expenses for current year | USD $ -184,799 |
Revenues less expenses for previous year | USD $ -55,599 |
Total expenses for current year | USD $ 1,238,090 |
Total expenses for previous year | USD $ 1,006,847 |
Other expenses in current year | USD $ 233,559 |
Other expenses in previous year | USD $ 214,842 |
Total fundraising expenses in current year | USD $ 2,016 |
Professional fundraising fees from current year | USD $ 2,016 |
Professional fundraising fees from previous year | USD $ 2,016 |
Employee salary and benefits paid in current year | USD $ 1,002,515 |
Employee salary and benefits paid in previous year | USD $ 789,989 |
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 $ 1,053,291 |
Total revenue in previous fiscal year | USD $ 951,248 |
Contributions and grants from current year | USD $ 242,360 |
Contributions and grants from previous year | USD $ 273,988 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 625,713 |
Program Service Revenue from current year | USD $ 642,183 |
Investment Income from prior year | USD $ 23,070 |
Investment Income from current year | USD $ 30,188 |
Other Revenue from prior year | USD $ 1,191 |
Other Revenue from current year | USD $ 4,889 |
Gross receipts from all sources | USD $ 1,047,561 |
Net assets / fund balances at end of fiscal year | USD $ 1,030,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,224,780 |
Total liabilities at end of fiscal year | USD $ 172,089 |
Total liabilities at beginning of fiscal year | USD $ 170,089 |
Total assets at end of fiscal year | USD $ 1,202,345 |
Total assets at beginning of fiscal year | USD $ 1,394,869 |
Revenues less expenses for current year | USD $ -55,599 |
Revenues less expenses for previous year | USD $ 306,577 |
Total expenses for current year | USD $ 1,006,847 |
Total expenses for previous year | USD $ 684,888 |
Other expenses in current year | USD $ 214,842 |
Other expenses in previous year | USD $ 25,877 |
Total fundraising expenses in current year | USD $ 2,016 |
Professional fundraising fees from current year | USD $ 2,016 |
Employee salary and benefits paid in current year | USD $ 789,989 |
Employee salary and benefits paid in previous year | USD $ 659,011 |
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 $ 951,248 |
Total revenue in previous fiscal year | USD $ 991,465 |
Contributions and grants from current year | USD $ 273,988 |
Contributions and grants from previous year | USD $ 341,491 |
Total of other revenue | USD $ 4,889 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,526 |
Program Service Revenue from current year | USD $ 625,713 |
Investment Income from prior year | USD $ 38,460 |
Investment Income from current year | USD $ 23,070 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,191 |
Gross receipts from all sources | USD $ 1,027,706 |
Net assets / fund balances at end of fiscal year | USD $ 1,224,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,295 |
Total liabilities at end of fiscal year | USD $ 170,089 |
Total liabilities at beginning of fiscal year | USD $ 339,994 |
Total assets at end of fiscal year | USD $ 1,394,869 |
Total assets at beginning of fiscal year | USD $ 1,145,289 |
Revenues less expenses for current year | USD $ 306,577 |
Revenues less expenses for previous year | USD $ -64,812 |
Total expenses for current year | USD $ 684,888 |
Total expenses for previous year | USD $ 764,786 |
Other expenses in current year | USD $ 25,877 |
Other expenses in previous year | USD $ 156,483 |
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 $ 659,011 |
Employee salary and benefits paid in previous year | USD $ 608,303 |
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 $ 991,465 |
Total revenue in previous fiscal year | USD $ 699,974 |
Contributions and grants from current year | USD $ 341,491 |
Contributions and grants from previous year | USD $ 232,988 |
Total of other revenue | USD $ 1,191 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 667,267 |
Program Service Revenue from current year | USD $ 428,526 |
Investment Income from prior year | USD $ 48,266 |
Investment Income from current year | USD $ 38,460 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 785,290 |
Net assets / fund balances at end of fiscal year | USD $ 805,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 870,107 |
Total liabilities at end of fiscal year | USD $ 339,994 |
Total liabilities at beginning of fiscal year | USD $ 141,469 |
Total assets at end of fiscal year | USD $ 1,145,289 |
Total assets at beginning of fiscal year | USD $ 1,011,576 |
Revenues less expenses for current year | USD $ -64,812 |
Revenues less expenses for previous year | USD $ 828 |
Total expenses for current year | USD $ 764,786 |
Total expenses for previous year | USD $ 809,886 |
Other expenses in current year | USD $ 156,483 |
Other expenses in previous year | USD $ 194,374 |
Total fundraising expenses in current year | USD $ 674 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 608,303 |
Employee salary and benefits paid in previous year | USD $ 615,512 |
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 $ 699,974 |
Total revenue in previous fiscal year | USD $ 810,714 |
Contributions and grants from current year | USD $ 232,988 |
Contributions and grants from previous year | USD $ 95,181 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 602,836 |
Program Service Revenue from current year | USD $ 667,267 |
Investment Income from prior year | USD $ 68,832 |
Investment Income from current year | USD $ 48,266 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 953,817 |
Net assets / fund balances at end of fiscal year | USD $ 870,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 869,279 |
Total liabilities at end of fiscal year | USD $ 141,469 |
Total liabilities at beginning of fiscal year | USD $ 138,114 |
Total assets at end of fiscal year | USD $ 1,011,576 |
Total assets at beginning of fiscal year | USD $ 1,007,393 |
Revenues less expenses for current year | USD $ 828 |
Revenues less expenses for previous year | USD $ -46,666 |
Total expenses for current year | USD $ 809,886 |
Total expenses for previous year | USD $ 799,027 |
Other expenses in current year | USD $ 194,374 |
Other expenses in previous year | USD $ 185,956 |
Total fundraising expenses in current year | USD $ 674 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 615,512 |
Employee salary and benefits paid in previous year | USD $ 613,071 |
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 $ 810,714 |
Total revenue in previous fiscal year | USD $ 752,361 |
Contributions and grants from current year | USD $ 95,181 |
Contributions and grants from previous year | USD $ 80,693 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 589,357 |
Program Service Revenue from current year | USD $ 602,836 |
Investment Income from prior year | USD $ 34,721 |
Investment Income from current year | USD $ 68,832 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 832,766 |
Net assets / fund balances at end of fiscal year | USD $ 869,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 915,945 |
Total liabilities at end of fiscal year | USD $ 138,114 |
Total liabilities at beginning of fiscal year | USD $ 66,657 |
Total assets at end of fiscal year | USD $ 1,007,393 |
Total assets at beginning of fiscal year | USD $ 982,602 |
Revenues less expenses for current year | USD $ -46,666 |
Revenues less expenses for previous year | USD $ -57,967 |
Total expenses for current year | USD $ 799,027 |
Total expenses for previous year | USD $ 796,607 |
Other expenses in current year | USD $ 185,956 |
Other expenses in previous year | USD $ 192,504 |
Total fundraising expenses in current year | USD $ 2,256 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 613,071 |
Employee salary and benefits paid in previous year | USD $ 604,103 |
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 $ 752,361 |
Total revenue in previous fiscal year | USD $ 738,640 |
Contributions and grants from current year | USD $ 80,693 |
Contributions and grants from previous year | USD $ 114,562 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 625,907 |
Program Service Revenue from current year | USD $ 589,357 |
Investment Income from prior year | USD $ -14,417 |
Investment Income from current year | USD $ 34,721 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,059,573 |
Net assets / fund balances at end of fiscal year | USD $ 915,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 960,458 |
Total liabilities at end of fiscal year | USD $ 66,657 |
Total liabilities at beginning of fiscal year | USD $ 19,605 |
Total assets at end of fiscal year | USD $ 982,602 |
Total assets at beginning of fiscal year | USD $ 980,063 |
Revenues less expenses for current year | USD $ -57,967 |
Revenues less expenses for previous year | USD $ -40,824 |
Total expenses for current year | USD $ 796,607 |
Total expenses for previous year | USD $ 756,658 |
Other expenses in current year | USD $ 192,504 |
Other expenses in previous year | USD $ 188,367 |
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 $ 604,103 |
Employee salary and benefits paid in previous year | USD $ 568,291 |
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 $ 738,640 |
Total revenue in previous fiscal year | USD $ 715,834 |
Contributions and grants from current year | USD $ 114,562 |
Contributions and grants from previous year | USD $ 104,344 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 579,376 |
Program Service Revenue from current year | USD $ 624,014 |
Investment Income from prior year | USD $ 15,240 |
Investment Income from current year | USD $ 34,126 |
Other Revenue from prior year | USD $ 21,105 |
Other Revenue from current year | USD $ 6,727 |
Gross receipts from all sources | USD $ 917,657 |
Net assets / fund balances at end of fiscal year | USD $ 963,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 929,186 |
Total liabilities at end of fiscal year | USD $ 21,697 |
Total liabilities at beginning of fiscal year | USD $ 22,872 |
Total assets at end of fiscal year | USD $ 984,880 |
Total assets at beginning of fiscal year | USD $ 952,058 |
Revenues less expenses for current year | USD $ 79,238 |
Revenues less expenses for previous year | USD $ 37,093 |
Total expenses for current year | USD $ 701,746 |
Total expenses for previous year | USD $ 685,031 |
Other expenses in current year | USD $ 166,606 |
Other expenses in previous year | USD $ 146,148 |
Total fundraising expenses in current year | USD $ 1,080 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 535,140 |
Employee salary and benefits paid in previous year | USD $ 538,883 |
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 $ 780,984 |
Total revenue in previous fiscal year | USD $ 722,124 |
Contributions and grants from current year | USD $ 116,117 |
Contributions and grants from previous year | USD $ 106,403 |
Total of other revenue | USD $ 6,727 |
The following addresses have been detected as associated with Tax Indentification Number 237328966