KIDS INCORPORATED OF THE BIG BEND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 202,595 |
Program Service Revenue from current year | USD $ 476,566 |
Investment Income from prior year | USD $ -544 |
Investment Income from current year | USD $ 12,981 |
Other Revenue from prior year | USD $ 29,462 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,991,920 |
Net assets / fund balances at end of fiscal year | USD $ 2,169,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,989,124 |
Total liabilities at end of fiscal year | USD $ 1,235,323 |
Total liabilities at beginning of fiscal year | USD $ 407,304 |
Total assets at end of fiscal year | USD $ 3,405,009 |
Total assets at beginning of fiscal year | USD $ 2,396,428 |
Revenues less expenses for current year | USD $ 180,562 |
Revenues less expenses for previous year | USD $ -48,425 |
Total expenses for current year | USD $ 4,811,358 |
Total expenses for previous year | USD $ 4,931,563 |
Other expenses in current year | USD $ 1,211,583 |
Other expenses in previous year | USD $ 1,629,126 |
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 $ 3,599,775 |
Employee salary and benefits paid in previous year | USD $ 3,302,437 |
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 $ 4,991,920 |
Total revenue in previous fiscal year | USD $ 4,883,138 |
Contributions and grants from current year | USD $ 4,502,373 |
Contributions and grants from previous year | USD $ 4,651,625 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,124 |
Program Service Revenue from current year | USD $ 202,595 |
Investment Income from prior year | USD $ 4,158 |
Investment Income from current year | USD $ -544 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 29,462 |
Gross receipts from all sources | USD $ 4,883,138 |
Net assets / fund balances at end of fiscal year | USD $ 1,989,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,037,549 |
Total liabilities at end of fiscal year | USD $ 407,304 |
Total liabilities at beginning of fiscal year | USD $ 1,146,360 |
Total assets at end of fiscal year | USD $ 2,396,428 |
Total assets at beginning of fiscal year | USD $ 3,183,909 |
Revenues less expenses for current year | USD $ -48,425 |
Revenues less expenses for previous year | USD $ 419,046 |
Total expenses for current year | USD $ 4,931,563 |
Total expenses for previous year | USD $ 4,541,039 |
Other expenses in current year | USD $ 1,629,126 |
Other expenses in previous year | USD $ 1,235,928 |
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 $ 3,302,437 |
Employee salary and benefits paid in previous year | USD $ 3,305,111 |
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 $ 4,883,138 |
Total revenue in previous fiscal year | USD $ 4,960,085 |
Contributions and grants from current year | USD $ 4,651,625 |
Contributions and grants from previous year | USD $ 4,847,803 |
Total of other revenue | USD $ 29,462 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,230 |
Program Service Revenue from current year | USD $ 108,124 |
Investment Income from prior year | USD $ -1,685 |
Investment Income from current year | USD $ 4,158 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,960,085 |
Net assets / fund balances at end of fiscal year | USD $ 2,037,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,618,503 |
Total liabilities at end of fiscal year | USD $ 1,146,360 |
Total liabilities at beginning of fiscal year | USD $ 202,156 |
Total assets at end of fiscal year | USD $ 3,183,909 |
Total assets at beginning of fiscal year | USD $ 1,820,659 |
Revenues less expenses for current year | USD $ 419,046 |
Revenues less expenses for previous year | USD $ 32,881 |
Total expenses for current year | USD $ 4,541,039 |
Total expenses for previous year | USD $ 4,276,426 |
Other expenses in current year | USD $ 1,235,928 |
Other expenses in previous year | USD $ 1,136,457 |
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 $ 3,305,111 |
Employee salary and benefits paid in previous year | USD $ 3,139,969 |
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 $ 4,960,085 |
Total revenue in previous fiscal year | USD $ 4,309,307 |
Contributions and grants from current year | USD $ 4,847,803 |
Contributions and grants from previous year | USD $ 4,180,762 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 221,333 |
Program Service Revenue from current year | USD $ 130,230 |
Investment Income from prior year | USD $ 213 |
Investment Income from current year | USD $ -1,685 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,309,307 |
Net assets / fund balances at end of fiscal year | USD $ 1,618,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,585,622 |
Total liabilities at end of fiscal year | USD $ 202,156 |
Total liabilities at beginning of fiscal year | USD $ 265,627 |
Total assets at end of fiscal year | USD $ 1,820,659 |
Total assets at beginning of fiscal year | USD $ 1,851,249 |
Revenues less expenses for current year | USD $ 32,881 |
Revenues less expenses for previous year | USD $ 59,695 |
Total expenses for current year | USD $ 4,276,426 |
Total expenses for previous year | USD $ 4,314,637 |
Other expenses in current year | USD $ 1,136,457 |
Other expenses in previous year | USD $ 1,374,072 |
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 $ 3,139,969 |
Employee salary and benefits paid in previous year | USD $ 2,940,565 |
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 $ 4,309,307 |
Total revenue in previous fiscal year | USD $ 4,374,332 |
Contributions and grants from current year | USD $ 4,180,762 |
Contributions and grants from previous year | USD $ 4,152,786 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,548 |
Program Service Revenue from current year | USD $ 201,671 |
Investment Income from prior year | USD $ 1,232 |
Investment Income from current year | USD $ -164,432 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,320,074 |
Net assets / fund balances at end of fiscal year | USD $ 1,508,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,810,699 |
Total liabilities at end of fiscal year | USD $ 274,914 |
Total liabilities at beginning of fiscal year | USD $ 310,424 |
Total assets at end of fiscal year | USD $ 1,783,494 |
Total assets at beginning of fiscal year | USD $ 2,121,123 |
Revenues less expenses for current year | USD $ -296,305 |
Revenues less expenses for previous year | USD $ 46,100 |
Total expenses for current year | USD $ 4,450,514 |
Total expenses for previous year | USD $ 4,074,837 |
Other expenses in current year | USD $ 1,422,075 |
Other expenses in previous year | USD $ 1,119,392 |
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 $ 3,028,439 |
Employee salary and benefits paid in previous year | USD $ 2,955,445 |
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 $ 4,154,209 |
Total revenue in previous fiscal year | USD $ 4,120,937 |
Contributions and grants from current year | USD $ 4,116,970 |
Contributions and grants from previous year | USD $ 4,005,157 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,291 |
Program Service Revenue from current year | USD $ 114,548 |
Investment Income from prior year | USD $ -1,174 |
Investment Income from current year | USD $ 1,232 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,120,937 |
Net assets / fund balances at end of fiscal year | USD $ 1,810,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,764,599 |
Total liabilities at end of fiscal year | USD $ 310,424 |
Total liabilities at beginning of fiscal year | USD $ 312,036 |
Total assets at end of fiscal year | USD $ 2,121,123 |
Total assets at beginning of fiscal year | USD $ 2,076,635 |
Revenues less expenses for current year | USD $ 46,100 |
Revenues less expenses for previous year | USD $ -198,939 |
Total expenses for current year | USD $ 4,074,837 |
Total expenses for previous year | USD $ 4,205,225 |
Other expenses in current year | USD $ 1,119,392 |
Other expenses in previous year | USD $ 1,300,409 |
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 $ 2,955,445 |
Employee salary and benefits paid in previous year | USD $ 2,904,816 |
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 $ 4,120,937 |
Total revenue in previous fiscal year | USD $ 4,006,286 |
Contributions and grants from current year | USD $ 4,005,157 |
Contributions and grants from previous year | USD $ 3,903,169 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 134,749 |
Program Service Revenue from current year | USD $ 104,291 |
Investment Income from prior year | USD $ 256 |
Investment Income from current year | USD $ -1,174 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,006,286 |
Net assets / fund balances at end of fiscal year | USD $ 1,764,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,963,538 |
Total liabilities at end of fiscal year | USD $ 312,036 |
Total liabilities at beginning of fiscal year | USD $ 409,188 |
Total assets at end of fiscal year | USD $ 2,076,635 |
Total assets at beginning of fiscal year | USD $ 2,372,726 |
Revenues less expenses for current year | USD $ -198,939 |
Revenues less expenses for previous year | USD $ -144,358 |
Total expenses for current year | USD $ 4,205,225 |
Total expenses for previous year | USD $ 4,181,607 |
Other expenses in current year | USD $ 1,300,409 |
Other expenses in previous year | USD $ 1,263,952 |
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 $ 2,904,816 |
Employee salary and benefits paid in previous year | USD $ 2,917,655 |
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 $ 4,006,286 |
Total revenue in previous fiscal year | USD $ 4,037,249 |
Contributions and grants from current year | USD $ 3,903,169 |
Contributions and grants from previous year | USD $ 3,902,244 |
Total of other revenue | USD $ 0 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,151 |
Program Service Revenue from current year | USD $ 134,749 |
Investment Income from prior year | USD $ 1,772 |
Investment Income from current year | USD $ 256 |
Other Revenue from prior year | USD $ 561 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,037,249 |
Net assets / fund balances at end of fiscal year | USD $ 1,963,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,081,536 |
Total liabilities at end of fiscal year | USD $ 409,188 |
Total liabilities at beginning of fiscal year | USD $ 501,502 |
Total assets at end of fiscal year | USD $ 2,372,726 |
Total assets at beginning of fiscal year | USD $ 2,583,038 |
Revenues less expenses for current year | USD $ -144,358 |
Revenues less expenses for previous year | USD $ 54,382 |
Total expenses for current year | USD $ 4,181,607 |
Total expenses for previous year | USD $ 3,697,440 |
Other expenses in current year | USD $ 1,263,952 |
Other expenses in previous year | USD $ 1,231,204 |
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 $ 2,917,655 |
Employee salary and benefits paid in previous year | USD $ 2,466,236 |
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 $ 4,037,249 |
Total revenue in previous fiscal year | USD $ 3,751,822 |
Contributions and grants from current year | USD $ 3,902,244 |
Contributions and grants from previous year | USD $ 3,631,338 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 237411718