CLEARWATER DAY ACTIVITY CTR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 649,306 |
Program Service Revenue from current year | USD $ 678,822 |
Investment Income from prior year | USD $ 308 |
Investment Income from current year | USD $ 43,080 |
Other Revenue from prior year | USD $ 1,552 |
Other Revenue from current year | USD $ 3,717 |
Gross receipts from all sources | USD $ 809,502 |
Net assets / fund balances at end of fiscal year | USD $ 925,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 893,233 |
Total liabilities at end of fiscal year | USD $ 34,711 |
Total liabilities at beginning of fiscal year | USD $ 33,252 |
Total assets at end of fiscal year | USD $ 959,768 |
Total assets at beginning of fiscal year | USD $ 926,485 |
Revenues less expenses for current year | USD $ 31,824 |
Revenues less expenses for previous year | USD $ 76,791 |
Total expenses for current year | USD $ 777,678 |
Total expenses for previous year | USD $ 647,557 |
Other expenses in current year | USD $ 278,964 |
Other expenses in previous year | USD $ 232,429 |
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 $ 498,714 |
Employee salary and benefits paid in previous year | USD $ 415,128 |
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 $ 809,502 |
Total revenue in previous fiscal year | USD $ 724,348 |
Contributions and grants from current year | USD $ 83,883 |
Contributions and grants from previous year | USD $ 73,182 |
Total of other revenue | USD $ 3,717 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 535,976 |
Program Service Revenue from current year | USD $ 649,306 |
Investment Income from prior year | USD $ 1,802 |
Investment Income from current year | USD $ 308 |
Other Revenue from prior year | USD $ 5,321 |
Other Revenue from current year | USD $ 1,552 |
Gross receipts from all sources | USD $ 741,129 |
Net assets / fund balances at end of fiscal year | USD $ 893,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 816,442 |
Total liabilities at end of fiscal year | USD $ 33,252 |
Total liabilities at beginning of fiscal year | USD $ 15,143 |
Total assets at end of fiscal year | USD $ 926,485 |
Total assets at beginning of fiscal year | USD $ 831,585 |
Revenues less expenses for current year | USD $ 76,791 |
Revenues less expenses for previous year | USD $ 134,170 |
Total expenses for current year | USD $ 647,557 |
Total expenses for previous year | USD $ 542,896 |
Other expenses in current year | USD $ 232,429 |
Other expenses in previous year | USD $ 201,328 |
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 $ 415,128 |
Employee salary and benefits paid in previous year | USD $ 341,568 |
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 $ 724,348 |
Total revenue in previous fiscal year | USD $ 677,066 |
Contributions and grants from current year | USD $ 73,182 |
Contributions and grants from previous year | USD $ 133,967 |
Total of other revenue | USD $ 1,552 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,078 |
Program Service Revenue from current year | USD $ 535,976 |
Investment Income from prior year | USD $ 14,514 |
Investment Income from current year | USD $ 1,802 |
Other Revenue from prior year | USD $ 1,901 |
Other Revenue from current year | USD $ 5,321 |
Gross receipts from all sources | USD $ 677,066 |
Net assets / fund balances at end of fiscal year | USD $ 816,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 682,272 |
Total liabilities at end of fiscal year | USD $ 15,143 |
Total liabilities at beginning of fiscal year | USD $ 146,727 |
Total assets at end of fiscal year | USD $ 831,585 |
Total assets at beginning of fiscal year | USD $ 828,999 |
Revenues less expenses for current year | USD $ 134,170 |
Revenues less expenses for previous year | USD $ 212,113 |
Total expenses for current year | USD $ 542,896 |
Total expenses for previous year | USD $ 462,598 |
Other expenses in current year | USD $ 201,328 |
Other expenses in previous year | USD $ 185,374 |
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 $ 341,568 |
Employee salary and benefits paid in previous year | USD $ 277,224 |
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 $ 677,066 |
Total revenue in previous fiscal year | USD $ 674,711 |
Contributions and grants from current year | USD $ 133,967 |
Contributions and grants from previous year | USD $ 368,218 |
Total of other revenue | USD $ 5,321 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 486,310 |
Program Service Revenue from current year | USD $ 290,078 |
Investment Income from prior year | USD $ 2,485 |
Investment Income from current year | USD $ 14,514 |
Other Revenue from prior year | USD $ 6,601 |
Other Revenue from current year | USD $ 1,901 |
Gross receipts from all sources | USD $ 674,711 |
Net assets / fund balances at end of fiscal year | USD $ 682,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 470,159 |
Total liabilities at end of fiscal year | USD $ 146,727 |
Total liabilities at beginning of fiscal year | USD $ 39,453 |
Total assets at end of fiscal year | USD $ 828,999 |
Total assets at beginning of fiscal year | USD $ 509,612 |
Revenues less expenses for current year | USD $ 212,113 |
Revenues less expenses for previous year | USD $ 46,315 |
Total expenses for current year | USD $ 462,598 |
Total expenses for previous year | USD $ 529,527 |
Other expenses in current year | USD $ 185,374 |
Other expenses in previous year | USD $ 216,871 |
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 $ 277,224 |
Employee salary and benefits paid in previous year | USD $ 312,656 |
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 $ 674,711 |
Total revenue in previous fiscal year | USD $ 575,842 |
Contributions and grants from current year | USD $ 368,218 |
Contributions and grants from previous year | USD $ 80,446 |
Total of other revenue | USD $ 1,901 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 500,384 |
Program Service Revenue from current year | USD $ 486,310 |
Investment Income from prior year | USD $ 744 |
Investment Income from current year | USD $ 2,485 |
Other Revenue from prior year | USD $ 2,676 |
Other Revenue from current year | USD $ 6,601 |
Gross receipts from all sources | USD $ 575,842 |
Net assets / fund balances at end of fiscal year | USD $ 470,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 423,844 |
Total liabilities at end of fiscal year | USD $ 39,453 |
Total liabilities at beginning of fiscal year | USD $ 37,642 |
Total assets at end of fiscal year | USD $ 509,612 |
Total assets at beginning of fiscal year | USD $ 461,486 |
Revenues less expenses for current year | USD $ 46,315 |
Revenues less expenses for previous year | USD $ 4,511 |
Total expenses for current year | USD $ 529,527 |
Total expenses for previous year | USD $ 580,835 |
Other expenses in current year | USD $ 216,871 |
Other expenses in previous year | USD $ 229,847 |
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 $ 312,656 |
Employee salary and benefits paid in previous year | USD $ 350,988 |
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 $ 575,842 |
Total revenue in previous fiscal year | USD $ 585,346 |
Contributions and grants from current year | USD $ 80,446 |
Contributions and grants from previous year | USD $ 81,542 |
Total of other revenue | USD $ 6,601 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 521,938 |
Program Service Revenue from current year | USD $ 500,384 |
Investment Income from prior year | USD $ 2,301 |
Investment Income from current year | USD $ 744 |
Other Revenue from prior year | USD $ 264 |
Other Revenue from current year | USD $ 2,676 |
Gross receipts from all sources | USD $ 585,346 |
Net assets / fund balances at end of fiscal year | USD $ 423,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 419,333 |
Total liabilities at end of fiscal year | USD $ 37,642 |
Total liabilities at beginning of fiscal year | USD $ 43,249 |
Total assets at end of fiscal year | USD $ 461,486 |
Total assets at beginning of fiscal year | USD $ 462,582 |
Revenues less expenses for current year | USD $ 4,511 |
Revenues less expenses for previous year | USD $ 7,210 |
Total expenses for current year | USD $ 580,835 |
Total expenses for previous year | USD $ 601,209 |
Other expenses in current year | USD $ 229,847 |
Other expenses in previous year | USD $ 237,810 |
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 $ 350,988 |
Employee salary and benefits paid in previous year | USD $ 363,399 |
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 $ 585,346 |
Total revenue in previous fiscal year | USD $ 608,419 |
Contributions and grants from current year | USD $ 81,542 |
Contributions and grants from previous year | USD $ 83,916 |
Total of other revenue | USD $ 2,676 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 496,189 |
Program Service Revenue from current year | USD $ 521,938 |
Investment Income from prior year | USD $ 369 |
Investment Income from current year | USD $ 2,301 |
Other Revenue from prior year | USD $ 1,662 |
Other Revenue from current year | USD $ 264 |
Gross receipts from all sources | USD $ 608,419 |
Net assets / fund balances at end of fiscal year | USD $ 419,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,123 |
Total liabilities at end of fiscal year | USD $ 43,249 |
Total liabilities at beginning of fiscal year | USD $ 33,386 |
Total assets at end of fiscal year | USD $ 462,582 |
Total assets at beginning of fiscal year | USD $ 445,509 |
Revenues less expenses for current year | USD $ 7,210 |
Revenues less expenses for previous year | USD $ 51,908 |
Total expenses for current year | USD $ 601,209 |
Total expenses for previous year | USD $ 514,912 |
Other expenses in current year | USD $ 237,810 |
Other expenses in previous year | USD $ 220,313 |
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 $ 363,399 |
Employee salary and benefits paid in previous year | USD $ 294,599 |
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 $ 608,419 |
Total revenue in previous fiscal year | USD $ 566,820 |
Contributions and grants from current year | USD $ 83,916 |
Contributions and grants from previous year | USD $ 68,600 |
Total of other revenue | USD $ 264 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 517,345 |
Program Service Revenue from current year | USD $ 562,135 |
Investment Income from prior year | USD $ 460 |
Investment Income from current year | USD $ 343 |
Other Revenue from prior year | USD $ 8,705 |
Other Revenue from current year | USD $ 15,435 |
Gross receipts from all sources | USD $ 651,713 |
Net assets / fund balances at end of fiscal year | USD $ 357,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 302,819 |
Total liabilities at end of fiscal year | USD $ 59,085 |
Total liabilities at beginning of fiscal year | USD $ 61,888 |
Total assets at end of fiscal year | USD $ 416,895 |
Total assets at beginning of fiscal year | USD $ 364,707 |
Revenues less expenses for current year | USD $ 40,134 |
Revenues less expenses for previous year | USD $ 8,818 |
Total expenses for current year | USD $ 611,579 |
Total expenses for previous year | USD $ 530,901 |
Other expenses in current year | USD $ 246,610 |
Other expenses in previous year | USD $ 165,929 |
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 $ 364,969 |
Employee salary and benefits paid in previous year | USD $ 364,972 |
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 $ 651,713 |
Total revenue in previous fiscal year | USD $ 539,719 |
Contributions and grants from current year | USD $ 73,800 |
Contributions and grants from previous year | USD $ 13,209 |
Total of other revenue | USD $ 15,435 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 503,837 |
Program Service Revenue from current year | USD $ 517,345 |
Investment Income from prior year | USD $ 944 |
Investment Income from current year | USD $ 460 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 8,705 |
Gross receipts from all sources | USD $ 539,719 |
Net assets / fund balances at end of fiscal year | USD $ 302,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 294,001 |
Total liabilities at end of fiscal year | USD $ 61,888 |
Total liabilities at beginning of fiscal year | USD $ 72,867 |
Total assets at end of fiscal year | USD $ 364,707 |
Total assets at beginning of fiscal year | USD $ 366,868 |
Revenues less expenses for current year | USD $ 8,818 |
Revenues less expenses for previous year | USD $ -64,785 |
Total expenses for current year | USD $ 530,901 |
Total expenses for previous year | USD $ 573,671 |
Other expenses in current year | USD $ 165,929 |
Other expenses in previous year | USD $ 141,394 |
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 $ 364,972 |
Employee salary and benefits paid in previous year | USD $ 432,277 |
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 $ 539,719 |
Total revenue in previous fiscal year | USD $ 508,886 |
Contributions and grants from current year | USD $ 13,209 |
Contributions and grants from previous year | USD $ 4,105 |
Total of other revenue | USD $ 8,705 |
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