Van Wert County Day Care Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 703,411 |
Program Service Revenue from current year | USD $ 739,825 |
Investment Income from prior year | USD $ 2,334 |
Investment Income from current year | USD $ 22,108 |
Other Revenue from prior year | USD $ 392 |
Other Revenue from current year | USD $ 13,319 |
Gross receipts from all sources | USD $ 1,085,361 |
Net assets / fund balances at end of fiscal year | USD $ 1,624,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,515,430 |
Total liabilities at end of fiscal year | USD $ 23,762 |
Total liabilities at beginning of fiscal year | USD $ 85,403 |
Total assets at end of fiscal year | USD $ 1,648,434 |
Total assets at beginning of fiscal year | USD $ 1,600,833 |
Revenues less expenses for current year | USD $ 109,241 |
Revenues less expenses for previous year | USD $ 362,767 |
Total expenses for current year | USD $ 971,769 |
Total expenses for previous year | USD $ 928,188 |
Other expenses in current year | USD $ 288,362 |
Other expenses in previous year | USD $ 271,549 |
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 $ 683,407 |
Employee salary and benefits paid in previous year | USD $ 656,639 |
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 $ 1,081,010 |
Total revenue in previous fiscal year | USD $ 1,290,955 |
Contributions and grants from current year | USD $ 305,758 |
Contributions and grants from previous year | USD $ 584,818 |
Gross income from fundraising events | USD $ 7,164 |
Total of other revenue | USD $ 10,506 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 671,770 |
Program Service Revenue from current year | USD $ 703,411 |
Investment Income from prior year | USD $ 2,596 |
Investment Income from current year | USD $ 2,334 |
Other Revenue from prior year | USD $ 1,181 |
Other Revenue from current year | USD $ 392 |
Gross receipts from all sources | USD $ 1,290,955 |
Net assets / fund balances at end of fiscal year | USD $ 1,515,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,152,663 |
Total liabilities at end of fiscal year | USD $ 85,403 |
Total liabilities at beginning of fiscal year | USD $ 99,516 |
Total assets at end of fiscal year | USD $ 1,600,833 |
Total assets at beginning of fiscal year | USD $ 1,252,179 |
Revenues less expenses for current year | USD $ 362,767 |
Revenues less expenses for previous year | USD $ 132,065 |
Total expenses for current year | USD $ 928,188 |
Total expenses for previous year | USD $ 890,816 |
Other expenses in current year | USD $ 271,549 |
Other expenses in previous year | USD $ 249,836 |
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 $ 656,639 |
Employee salary and benefits paid in previous year | USD $ 640,980 |
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 $ 1,290,955 |
Total revenue in previous fiscal year | USD $ 1,022,881 |
Contributions and grants from current year | USD $ 584,818 |
Contributions and grants from previous year | USD $ 347,334 |
Gross income from fundraising events | USD $ 280 |
Total of other revenue | USD $ 112 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 555,697 |
Program Service Revenue from current year | USD $ 671,770 |
Investment Income from prior year | USD $ 2,288 |
Investment Income from current year | USD $ 2,596 |
Other Revenue from prior year | USD $ 141,302 |
Other Revenue from current year | USD $ 1,181 |
Gross receipts from all sources | USD $ 1,026,925 |
Net assets / fund balances at end of fiscal year | USD $ 1,152,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,020,598 |
Total liabilities at end of fiscal year | USD $ 99,516 |
Total liabilities at beginning of fiscal year | USD $ 101,101 |
Total assets at end of fiscal year | USD $ 1,252,179 |
Total assets at beginning of fiscal year | USD $ 1,121,699 |
Revenues less expenses for current year | USD $ 132,065 |
Revenues less expenses for previous year | USD $ 94,286 |
Total expenses for current year | USD $ 890,816 |
Total expenses for previous year | USD $ 829,763 |
Other expenses in current year | USD $ 249,836 |
Other expenses in previous year | USD $ 218,402 |
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 $ 640,980 |
Employee salary and benefits paid in previous year | USD $ 611,361 |
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 $ 1,022,881 |
Total revenue in previous fiscal year | USD $ 924,049 |
Contributions and grants from current year | USD $ 347,334 |
Contributions and grants from previous year | USD $ 224,762 |
Gross income from fundraising events | USD $ 5,225 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 495,366 |
Program Service Revenue from current year | USD $ 555,697 |
Investment Income from prior year | USD $ 2,195 |
Investment Income from current year | USD $ 2,288 |
Other Revenue from prior year | USD $ 14,519 |
Other Revenue from current year | USD $ 141,302 |
Gross receipts from all sources | USD $ 924,049 |
Net assets / fund balances at end of fiscal year | USD $ 1,020,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 926,312 |
Total liabilities at end of fiscal year | USD $ 101,101 |
Total liabilities at beginning of fiscal year | USD $ 105,739 |
Total assets at end of fiscal year | USD $ 1,121,699 |
Total assets at beginning of fiscal year | USD $ 1,032,051 |
Revenues less expenses for current year | USD $ 94,286 |
Revenues less expenses for previous year | USD $ -30,556 |
Total expenses for current year | USD $ 829,763 |
Total expenses for previous year | USD $ 747,517 |
Other expenses in current year | USD $ 218,402 |
Other expenses in previous year | USD $ 227,134 |
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 $ 611,361 |
Employee salary and benefits paid in previous year | USD $ 517,549 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 2,834 |
Total revenue in current fiscal year | USD $ 924,049 |
Total revenue in previous fiscal year | USD $ 716,961 |
Contributions and grants from current year | USD $ 224,762 |
Contributions and grants from previous year | USD $ 204,881 |
Total of other revenue | USD $ 141,302 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 678,932 |
Program Service Revenue from current year | USD $ 495,366 |
Investment Income from prior year | USD $ 1,129 |
Investment Income from current year | USD $ 2,195 |
Other Revenue from prior year | USD $ 5,035 |
Other Revenue from current year | USD $ 14,519 |
Gross receipts from all sources | USD $ 720,688 |
Net assets / fund balances at end of fiscal year | USD $ 926,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 956,868 |
Total liabilities at end of fiscal year | USD $ 105,739 |
Total liabilities at beginning of fiscal year | USD $ 135,235 |
Total assets at end of fiscal year | USD $ 1,032,051 |
Total assets at beginning of fiscal year | USD $ 1,092,103 |
Revenues less expenses for current year | USD $ -30,556 |
Revenues less expenses for previous year | USD $ -39,904 |
Total expenses for current year | USD $ 747,517 |
Total expenses for previous year | USD $ 932,805 |
Other expenses in current year | USD $ 227,134 |
Other expenses in previous year | USD $ 219,718 |
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 $ 517,549 |
Employee salary and benefits paid in previous year | USD $ 649,049 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,834 |
Grants and similar amounts paid in previous year | USD $ 64,038 |
Total revenue in current fiscal year | USD $ 716,961 |
Total revenue in previous fiscal year | USD $ 892,901 |
Contributions and grants from current year | USD $ 204,881 |
Contributions and grants from previous year | USD $ 207,805 |
Gross income from fundraising events | USD $ 9,569 |
Total of other revenue | USD $ 8,677 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 681,065 |
Program Service Revenue from current year | USD $ 678,932 |
Investment Income from prior year | USD $ 1,058 |
Investment Income from current year | USD $ 1,129 |
Other Revenue from prior year | USD $ 6,963 |
Other Revenue from current year | USD $ 5,035 |
Gross receipts from all sources | USD $ 899,640 |
Net assets / fund balances at end of fiscal year | USD $ 956,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 996,772 |
Total liabilities at end of fiscal year | USD $ 135,235 |
Total liabilities at beginning of fiscal year | USD $ 31,736 |
Total assets at end of fiscal year | USD $ 1,092,103 |
Total assets at beginning of fiscal year | USD $ 1,028,508 |
Revenues less expenses for current year | USD $ -39,904 |
Revenues less expenses for previous year | USD $ 13,708 |
Total expenses for current year | USD $ 932,805 |
Total expenses for previous year | USD $ 834,133 |
Other expenses in current year | USD $ 219,718 |
Other expenses in previous year | USD $ 217,269 |
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 $ 649,049 |
Employee salary and benefits paid in previous year | USD $ 616,864 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 64,038 |
Total revenue in current fiscal year | USD $ 892,901 |
Total revenue in previous fiscal year | USD $ 847,841 |
Contributions and grants from current year | USD $ 207,805 |
Contributions and grants from previous year | USD $ 158,755 |
Gross income from fundraising events | USD $ 6,633 |
Total of other revenue | USD $ 5,141 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 657,353 |
Program Service Revenue from current year | USD $ 681,065 |
Investment Income from prior year | USD $ -2,308 |
Investment Income from current year | USD $ 1,058 |
Other Revenue from prior year | USD $ 5,176 |
Other Revenue from current year | USD $ 6,963 |
Gross receipts from all sources | USD $ 851,974 |
Net assets / fund balances at end of fiscal year | USD $ 996,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 983,064 |
Total liabilities at end of fiscal year | USD $ 31,736 |
Total liabilities at beginning of fiscal year | USD $ 32,320 |
Total assets at end of fiscal year | USD $ 1,028,508 |
Total assets at beginning of fiscal year | USD $ 1,015,384 |
Revenues less expenses for current year | USD $ 13,708 |
Revenues less expenses for previous year | USD $ 6,662 |
Total expenses for current year | USD $ 834,133 |
Total expenses for previous year | USD $ 797,138 |
Other expenses in current year | USD $ 217,269 |
Other expenses in previous year | USD $ 212,385 |
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 $ 616,864 |
Employee salary and benefits paid in previous year | USD $ 584,753 |
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 $ 847,841 |
Total revenue in previous fiscal year | USD $ 803,800 |
Contributions and grants from current year | USD $ 158,755 |
Contributions and grants from previous year | USD $ 143,579 |
Gross income from fundraising events | USD $ 7,411 |
Total of other revenue | USD $ 3,685 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 619,600 |
Program Service Revenue from current year | USD $ 657,353 |
Investment Income from prior year | USD $ 1,014 |
Investment Income from current year | USD $ -2,308 |
Other Revenue from prior year | USD $ 3,272 |
Other Revenue from current year | USD $ 5,176 |
Gross receipts from all sources | USD $ 807,213 |
Net assets / fund balances at end of fiscal year | USD $ 983,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 976,402 |
Total liabilities at end of fiscal year | USD $ 32,320 |
Total liabilities at beginning of fiscal year | USD $ 29,280 |
Total assets at end of fiscal year | USD $ 1,015,384 |
Total assets at beginning of fiscal year | USD $ 1,005,682 |
Revenues less expenses for current year | USD $ 6,662 |
Revenues less expenses for previous year | USD $ -47,705 |
Total expenses for current year | USD $ 797,138 |
Total expenses for previous year | USD $ 757,733 |
Other expenses in current year | USD $ 212,385 |
Other expenses in previous year | USD $ 207,443 |
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 $ 584,753 |
Employee salary and benefits paid in previous year | USD $ 550,290 |
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 $ 803,800 |
Total revenue in previous fiscal year | USD $ 710,028 |
Contributions and grants from current year | USD $ 143,579 |
Contributions and grants from previous year | USD $ 86,142 |
Gross income from fundraising events | USD $ 5,176 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 627,665 |
Program Service Revenue from current year | USD $ 619,600 |
Investment Income from prior year | USD $ 151 |
Investment Income from current year | USD $ 1,014 |
Other Revenue from prior year | USD $ 959 |
Other Revenue from current year | USD $ 3,272 |
Gross receipts from all sources | USD $ 710,028 |
Net assets / fund balances at end of fiscal year | USD $ 976,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,024,107 |
Total liabilities at end of fiscal year | USD $ 29,280 |
Total liabilities at beginning of fiscal year | USD $ 23,695 |
Total assets at end of fiscal year | USD $ 1,005,682 |
Total assets at beginning of fiscal year | USD $ 1,047,802 |
Revenues less expenses for current year | USD $ -47,705 |
Revenues less expenses for previous year | USD $ -33,090 |
Total expenses for current year | USD $ 757,733 |
Total expenses for previous year | USD $ 731,215 |
Other expenses in current year | USD $ 207,443 |
Other expenses in previous year | USD $ 210,445 |
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 $ 550,290 |
Employee salary and benefits paid in previous year | USD $ 520,770 |
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 $ 710,028 |
Total revenue in previous fiscal year | USD $ 698,125 |
Contributions and grants from current year | USD $ 86,142 |
Contributions and grants from previous year | USD $ 69,350 |
Gross income from fundraising events | USD $ 3,272 |
The following addresses have been detected as associated with Tax Indentification Number 341289855