CHURUBUSCO COMMUNITY CHILD CARE 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 |
Program Service Revenue from prior year | USD $ 722,660 |
Program Service Revenue from current year | USD $ 678,760 |
Investment Income from prior year | USD $ 389 |
Investment Income from current year | USD $ 3,536 |
Other Revenue from prior year | USD $ 220 |
Other Revenue from current year | USD $ 168 |
Gross receipts from all sources | USD $ 732,381 |
Net assets / fund balances at end of fiscal year | USD $ 655,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 769,842 |
Total liabilities at end of fiscal year | USD $ 60,785 |
Total liabilities at beginning of fiscal year | USD $ 57,138 |
Total assets at end of fiscal year | USD $ 716,031 |
Total assets at beginning of fiscal year | USD $ 826,980 |
Revenues less expenses for current year | USD $ -114,596 |
Revenues less expenses for previous year | USD $ 181,422 |
Total expenses for current year | USD $ 846,977 |
Total expenses for previous year | USD $ 888,913 |
Other expenses in current year | USD $ 291,535 |
Other expenses in previous year | USD $ 285,262 |
Total fundraising expenses in current year | USD $ 10,544 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 555,442 |
Employee salary and benefits paid in previous year | USD $ 603,651 |
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 $ 732,381 |
Total revenue in previous fiscal year | USD $ 1,070,335 |
Contributions and grants from current year | USD $ 49,917 |
Contributions and grants from previous year | USD $ 347,066 |
Total of other revenue | USD $ 168 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 823,153 |
Program Service Revenue from current year | USD $ 722,660 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ 389 |
Other Revenue from prior year | USD $ 5,157 |
Other Revenue from current year | USD $ 220 |
Gross receipts from all sources | USD $ 1,070,335 |
Net assets / fund balances at end of fiscal year | USD $ 769,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 587,397 |
Total liabilities at end of fiscal year | USD $ 57,138 |
Total liabilities at beginning of fiscal year | USD $ 111,474 |
Total assets at end of fiscal year | USD $ 826,980 |
Total assets at beginning of fiscal year | USD $ 698,871 |
Revenues less expenses for current year | USD $ 181,422 |
Revenues less expenses for previous year | USD $ 127,833 |
Total expenses for current year | USD $ 888,913 |
Total expenses for previous year | USD $ 742,474 |
Other expenses in current year | USD $ 285,262 |
Other expenses in previous year | USD $ 233,811 |
Total fundraising expenses in current year | USD $ 6,298 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 603,651 |
Employee salary and benefits paid in previous year | USD $ 508,663 |
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 $ 1,070,335 |
Total revenue in previous fiscal year | USD $ 870,307 |
Contributions and grants from current year | USD $ 347,066 |
Contributions and grants from previous year | USD $ 41,935 |
Total of other revenue | USD $ 220 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 515,518 |
Program Service Revenue from current year | USD $ 823,153 |
Investment Income from current year | USD $ 62 |
Other Revenue from prior year | USD $ 1,398 |
Other Revenue from current year | USD $ 5,157 |
Gross receipts from all sources | USD $ 870,307 |
Net assets / fund balances at end of fiscal year | USD $ 587,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 459,564 |
Total liabilities at end of fiscal year | USD $ 111,474 |
Total liabilities at beginning of fiscal year | USD $ 106,207 |
Total assets at end of fiscal year | USD $ 698,871 |
Total assets at beginning of fiscal year | USD $ 565,771 |
Revenues less expenses for current year | USD $ 127,833 |
Revenues less expenses for previous year | USD $ -51,366 |
Total expenses for current year | USD $ 742,474 |
Total expenses for previous year | USD $ 608,297 |
Other expenses in current year | USD $ 233,811 |
Other expenses in previous year | USD $ 178,096 |
Total fundraising expenses in current year | USD $ 9,323 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 508,663 |
Employee salary and benefits paid in previous year | USD $ 430,201 |
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 $ 870,307 |
Total revenue in previous fiscal year | USD $ 556,931 |
Contributions and grants from current year | USD $ 41,935 |
Contributions and grants from previous year | USD $ 40,015 |
Gross income from fundraising events | USD $ 5,107 |
Total of other revenue | USD $ 50 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 598,176 |
Program Service Revenue from current year | USD $ 515,518 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,787 |
Other Revenue from current year | USD $ 1,398 |
Gross receipts from all sources | USD $ 556,931 |
Net assets / fund balances at end of fiscal year | USD $ 459,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 510,930 |
Total liabilities at end of fiscal year | USD $ 106,207 |
Total liabilities at beginning of fiscal year | USD $ 113,036 |
Total assets at end of fiscal year | USD $ 565,771 |
Total assets at beginning of fiscal year | USD $ 623,966 |
Revenues less expenses for current year | USD $ -51,366 |
Revenues less expenses for previous year | USD $ 74,497 |
Total expenses for current year | USD $ 608,297 |
Total expenses for previous year | USD $ 594,978 |
Other expenses in current year | USD $ 178,096 |
Other expenses in previous year | USD $ 189,475 |
Total fundraising expenses in current year | USD $ 5,927 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 430,201 |
Employee salary and benefits paid in previous year | USD $ 405,503 |
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 $ 556,931 |
Total revenue in previous fiscal year | USD $ 669,475 |
Contributions and grants from current year | USD $ 40,015 |
Contributions and grants from previous year | USD $ 68,512 |
Gross income from fundraising events | USD $ 161 |
Total of other revenue | USD $ 1,237 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 538,405 |
Program Service Revenue from current year | USD $ 598,176 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,478 |
Other Revenue from current year | USD $ 2,787 |
Gross receipts from all sources | USD $ 669,475 |
Net assets / fund balances at end of fiscal year | USD $ 510,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 437,821 |
Total liabilities at end of fiscal year | USD $ 113,036 |
Total liabilities at beginning of fiscal year | USD $ 106,232 |
Total assets at end of fiscal year | USD $ 623,966 |
Total assets at beginning of fiscal year | USD $ 544,053 |
Revenues less expenses for current year | USD $ 74,497 |
Revenues less expenses for previous year | USD $ 33,972 |
Total expenses for current year | USD $ 594,978 |
Total expenses for previous year | USD $ 562,798 |
Other expenses in current year | USD $ 189,475 |
Other expenses in previous year | USD $ 174,114 |
Total fundraising expenses in current year | USD $ 3,903 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 405,503 |
Employee salary and benefits paid in previous year | USD $ 388,684 |
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 $ 669,475 |
Total revenue in previous fiscal year | USD $ 596,770 |
Contributions and grants from current year | USD $ 68,512 |
Contributions and grants from previous year | USD $ 54,887 |
Gross income from fundraising events | USD $ 388 |
Total of other revenue | USD $ 2,399 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 493,897 |
Program Service Revenue from current year | USD $ 538,405 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,840 |
Other Revenue from current year | USD $ 3,478 |
Gross receipts from all sources | USD $ 599,544 |
Net assets / fund balances at end of fiscal year | USD $ 437,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 403,849 |
Total liabilities at end of fiscal year | USD $ 106,232 |
Total liabilities at beginning of fiscal year | USD $ 112,888 |
Total assets at end of fiscal year | USD $ 544,053 |
Total assets at beginning of fiscal year | USD $ 516,737 |
Revenues less expenses for current year | USD $ 33,972 |
Revenues less expenses for previous year | USD $ 23,950 |
Total expenses for current year | USD $ 562,798 |
Total expenses for previous year | USD $ 525,536 |
Other expenses in current year | USD $ 174,114 |
Other expenses in previous year | USD $ 163,360 |
Total fundraising expenses in current year | USD $ 9,597 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 388,684 |
Employee salary and benefits paid in previous year | USD $ 362,176 |
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 $ 596,770 |
Total revenue in previous fiscal year | USD $ 549,486 |
Contributions and grants from current year | USD $ 54,887 |
Contributions and grants from previous year | USD $ 50,749 |
Gross income from fundraising events | USD $ 3,908 |
Total of other revenue | USD $ 2,344 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 398,797 |
Program Service Revenue from current year | USD $ 493,897 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 93 |
Other Revenue from current year | USD $ 4,840 |
Gross receipts from all sources | USD $ 551,706 |
Net assets / fund balances at end of fiscal year | USD $ 403,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,899 |
Total liabilities at end of fiscal year | USD $ 112,888 |
Total liabilities at beginning of fiscal year | USD $ 122,325 |
Total assets at end of fiscal year | USD $ 516,737 |
Total assets at beginning of fiscal year | USD $ 502,224 |
Revenues less expenses for current year | USD $ 23,950 |
Revenues less expenses for previous year | USD $ 8,957 |
Total expenses for current year | USD $ 525,536 |
Total expenses for previous year | USD $ 440,457 |
Other expenses in current year | USD $ 163,360 |
Other expenses in previous year | USD $ 138,083 |
Total fundraising expenses in current year | USD $ 10,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 362,176 |
Employee salary and benefits paid in previous year | USD $ 302,374 |
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 $ 549,486 |
Total revenue in previous fiscal year | USD $ 449,414 |
Contributions and grants from current year | USD $ 50,749 |
Contributions and grants from previous year | USD $ 50,524 |
Gross income from fundraising events | USD $ 6,340 |
Total of other revenue | USD $ 720 |
2016-02-29 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 364,154 |
Program Service Revenue from current year | USD $ 410,232 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 501,608 |
Net assets / fund balances at end of fiscal year | USD $ 392,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 364,880 |
Total liabilities at end of fiscal year | USD $ 96,908 |
Total liabilities at beginning of fiscal year | USD $ 101,908 |
Total assets at end of fiscal year | USD $ 489,798 |
Total assets at beginning of fiscal year | USD $ 466,788 |
Revenues less expenses for current year | USD $ 28,010 |
Revenues less expenses for previous year | USD $ 9,530 |
Total expenses for current year | USD $ 473,598 |
Total expenses for previous year | USD $ 478,485 |
Other expenses in current year | USD $ 143,486 |
Other expenses in previous year | USD $ 134,507 |
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 $ 330,112 |
Employee salary and benefits paid in previous year | USD $ 343,978 |
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 $ 501,608 |
Total revenue in previous fiscal year | USD $ 488,015 |
Contributions and grants from current year | USD $ 91,376 |
Contributions and grants from previous year | USD $ 123,861 |
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