HILLS & DALES CHILD DEVELOPMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,169,975 |
Program Service Revenue from current year | USD $ 24,147,181 |
Investment Income from prior year | USD $ 3,612 |
Investment Income from current year | USD $ 5,270 |
Other Revenue from prior year | USD $ 142,266 |
Other Revenue from current year | USD $ 267,794 |
Gross receipts from all sources | USD $ 26,350,290 |
Net assets / fund balances at end of fiscal year | USD $ 7,063,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,978,834 |
Total liabilities at end of fiscal year | USD $ 5,381,659 |
Total liabilities at beginning of fiscal year | USD $ 3,568,447 |
Total assets at end of fiscal year | USD $ 12,445,053 |
Total assets at beginning of fiscal year | USD $ 9,547,281 |
Revenues less expenses for current year | USD $ 1,084,560 |
Revenues less expenses for previous year | USD $ -56,382 |
Total expenses for current year | USD $ 25,265,730 |
Total expenses for previous year | USD $ 22,086,040 |
Other expenses in current year | USD $ 3,002,089 |
Other expenses in previous year | USD $ 2,542,145 |
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 $ 22,263,641 |
Employee salary and benefits paid in previous year | USD $ 19,543,895 |
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 $ 26,350,290 |
Total revenue in previous fiscal year | USD $ 22,029,658 |
Contributions and grants from current year | USD $ 1,930,045 |
Contributions and grants from previous year | USD $ 713,805 |
Total of other revenue | USD $ 68,579 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,200,699 |
Program Service Revenue from current year | USD $ 21,169,975 |
Investment Income from prior year | USD $ 20,252 |
Investment Income from current year | USD $ 3,612 |
Other Revenue from prior year | USD $ 125,689 |
Other Revenue from current year | USD $ 142,266 |
Gross receipts from all sources | USD $ 22,029,658 |
Net assets / fund balances at end of fiscal year | USD $ 5,978,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,035,216 |
Total liabilities at end of fiscal year | USD $ 3,568,447 |
Total liabilities at beginning of fiscal year | USD $ 2,712,802 |
Total assets at end of fiscal year | USD $ 9,547,281 |
Total assets at beginning of fiscal year | USD $ 10,748,018 |
Revenues less expenses for current year | USD $ -56,382 |
Revenues less expenses for previous year | USD $ 2,901,596 |
Total expenses for current year | USD $ 22,086,040 |
Total expenses for previous year | USD $ 21,416,293 |
Other expenses in current year | USD $ 2,542,145 |
Other expenses in previous year | USD $ 2,219,412 |
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 $ 19,543,895 |
Employee salary and benefits paid in previous year | USD $ 19,196,881 |
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 $ 22,029,658 |
Total revenue in previous fiscal year | USD $ 24,317,889 |
Contributions and grants from current year | USD $ 713,805 |
Contributions and grants from previous year | USD $ 3,971,249 |
Total of other revenue | USD $ 31,102 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,197,598 |
Program Service Revenue from current year | USD $ 20,200,699 |
Investment Income from prior year | USD $ 4,874 |
Investment Income from current year | USD $ 20,252 |
Other Revenue from prior year | USD $ 135,990 |
Other Revenue from current year | USD $ 125,689 |
Gross receipts from all sources | USD $ 24,332,551 |
Net assets / fund balances at end of fiscal year | USD $ 8,035,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,133,620 |
Total liabilities at end of fiscal year | USD $ 2,712,802 |
Total liabilities at beginning of fiscal year | USD $ 5,012,967 |
Total assets at end of fiscal year | USD $ 10,748,018 |
Total assets at beginning of fiscal year | USD $ 10,146,587 |
Revenues less expenses for current year | USD $ 2,901,596 |
Revenues less expenses for previous year | USD $ -1,173,625 |
Total expenses for current year | USD $ 21,416,293 |
Total expenses for previous year | USD $ 20,512,087 |
Other expenses in current year | USD $ 2,219,412 |
Other expenses in previous year | USD $ 2,206,845 |
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 $ 19,196,881 |
Employee salary and benefits paid in previous year | USD $ 18,305,242 |
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 $ 24,317,889 |
Total revenue in previous fiscal year | USD $ 19,338,462 |
Contributions and grants from current year | USD $ 3,971,249 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 18,118 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,453,888 |
Program Service Revenue from current year | USD $ 19,197,598 |
Investment Income from prior year | USD $ 1,924 |
Investment Income from current year | USD $ 4,874 |
Other Revenue from prior year | USD $ 214,228 |
Other Revenue from current year | USD $ 135,990 |
Gross receipts from all sources | USD $ 19,338,462 |
Net assets / fund balances at end of fiscal year | USD $ 5,133,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,307,245 |
Total liabilities at end of fiscal year | USD $ 5,012,967 |
Total liabilities at beginning of fiscal year | USD $ 2,123,133 |
Total assets at end of fiscal year | USD $ 10,146,587 |
Total assets at beginning of fiscal year | USD $ 8,430,378 |
Revenues less expenses for current year | USD $ -1,173,625 |
Revenues less expenses for previous year | USD $ 17,685 |
Total expenses for current year | USD $ 20,512,087 |
Total expenses for previous year | USD $ 16,652,355 |
Other expenses in current year | USD $ 2,206,845 |
Other expenses in previous year | USD $ 2,080,109 |
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 $ 18,305,242 |
Employee salary and benefits paid in previous year | USD $ 14,572,246 |
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 $ 19,338,462 |
Total revenue in previous fiscal year | USD $ 16,670,040 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 22,689 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,933,249 |
Program Service Revenue from current year | USD $ 16,453,888 |
Investment Income from prior year | USD $ -1,663 |
Investment Income from current year | USD $ 1,924 |
Other Revenue from prior year | USD $ 121,912 |
Other Revenue from current year | USD $ 214,228 |
Gross receipts from all sources | USD $ 16,670,040 |
Net assets / fund balances at end of fiscal year | USD $ 6,307,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,289,564 |
Total liabilities at end of fiscal year | USD $ 2,123,133 |
Total liabilities at beginning of fiscal year | USD $ 1,489,474 |
Total assets at end of fiscal year | USD $ 8,430,378 |
Total assets at beginning of fiscal year | USD $ 7,779,038 |
Revenues less expenses for current year | USD $ 17,685 |
Revenues less expenses for previous year | USD $ 171,540 |
Total expenses for current year | USD $ 16,652,355 |
Total expenses for previous year | USD $ 14,881,958 |
Other expenses in current year | USD $ 2,080,109 |
Other expenses in previous year | USD $ 2,429,404 |
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 $ 14,572,246 |
Employee salary and benefits paid in previous year | USD $ 12,452,554 |
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 $ 16,670,040 |
Total revenue in previous fiscal year | USD $ 15,053,498 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 110,501 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,290,423 |
Program Service Revenue from current year | USD $ 14,933,249 |
Investment Income from prior year | USD $ 1,382 |
Investment Income from current year | USD $ -1,663 |
Other Revenue from prior year | USD $ 342,486 |
Other Revenue from current year | USD $ 121,912 |
Gross receipts from all sources | USD $ 15,057,152 |
Net assets / fund balances at end of fiscal year | USD $ 6,289,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,118,024 |
Total liabilities at end of fiscal year | USD $ 1,489,474 |
Total liabilities at beginning of fiscal year | USD $ 1,306,502 |
Total assets at end of fiscal year | USD $ 7,779,038 |
Total assets at beginning of fiscal year | USD $ 7,424,526 |
Revenues less expenses for current year | USD $ 171,540 |
Revenues less expenses for previous year | USD $ 955,220 |
Total expenses for current year | USD $ 14,881,958 |
Total expenses for previous year | USD $ 13,679,071 |
Other expenses in current year | USD $ 2,429,404 |
Other expenses in previous year | USD $ 2,261,328 |
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 $ 12,452,554 |
Employee salary and benefits paid in previous year | USD $ 11,417,743 |
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 $ 15,053,498 |
Total revenue in previous fiscal year | USD $ 14,634,291 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,590 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,207,537 |
Program Service Revenue from current year | USD $ 14,290,423 |
Investment Income from prior year | USD $ -2,524 |
Investment Income from current year | USD $ 1,382 |
Other Revenue from prior year | USD $ 112,857 |
Other Revenue from current year | USD $ 342,486 |
Gross receipts from all sources | USD $ 14,634,291 |
Net assets / fund balances at end of fiscal year | USD $ 6,118,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,162,804 |
Total liabilities at end of fiscal year | USD $ 1,306,502 |
Total liabilities at beginning of fiscal year | USD $ 1,837,551 |
Total assets at end of fiscal year | USD $ 7,424,526 |
Total assets at beginning of fiscal year | USD $ 7,000,355 |
Revenues less expenses for current year | USD $ 955,220 |
Revenues less expenses for previous year | USD $ 532,629 |
Total expenses for current year | USD $ 13,679,071 |
Total expenses for previous year | USD $ 12,785,241 |
Other expenses in current year | USD $ 2,261,328 |
Other expenses in previous year | USD $ 2,378,765 |
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 $ 11,417,743 |
Employee salary and benefits paid in previous year | USD $ 10,406,476 |
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 $ 14,634,291 |
Total revenue in previous fiscal year | USD $ 13,317,870 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 241,163 |
2016-06-30 |
---|
Total unrelated business income | USD $ 12,686 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,187,332 |
Program Service Revenue from current year | USD $ 13,207,537 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -2,524 |
Other Revenue from prior year | USD $ 55,433 |
Other Revenue from current year | USD $ 112,857 |
Gross receipts from all sources | USD $ 13,355,597 |
Net assets / fund balances at end of fiscal year | USD $ 5,162,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,630,175 |
Total liabilities at end of fiscal year | USD $ 1,837,551 |
Total liabilities at beginning of fiscal year | USD $ 2,030,553 |
Total assets at end of fiscal year | USD $ 7,000,355 |
Total assets at beginning of fiscal year | USD $ 6,660,728 |
Revenues less expenses for current year | USD $ 532,629 |
Revenues less expenses for previous year | USD $ 76 |
Total expenses for current year | USD $ 12,785,241 |
Total expenses for previous year | USD $ 12,274,437 |
Other expenses in current year | USD $ 2,378,765 |
Other expenses in previous year | USD $ 2,347,262 |
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 $ 10,406,476 |
Employee salary and benefits paid in previous year | USD $ 9,927,175 |
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 $ 13,317,870 |
Total revenue in previous fiscal year | USD $ 12,274,513 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 31,748 |
Total of other revenue | USD $ 32,755 |
2015-06-30 |
---|
Total unrelated business income | USD $ 14,963 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,488,593 |
Program Service Revenue from current year | USD $ 12,187,332 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 94,537 |
Other Revenue from current year | USD $ 55,433 |
Gross receipts from all sources | USD $ 12,310,885 |
Net assets / fund balances at end of fiscal year | USD $ 4,630,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,630,099 |
Total liabilities at end of fiscal year | USD $ 2,030,553 |
Total liabilities at beginning of fiscal year | USD $ 2,070,122 |
Total assets at end of fiscal year | USD $ 6,660,728 |
Total assets at beginning of fiscal year | USD $ 6,700,221 |
Revenues less expenses for current year | USD $ 76 |
Revenues less expenses for previous year | USD $ 122,817 |
Total expenses for current year | USD $ 12,274,437 |
Total expenses for previous year | USD $ 10,589,213 |
Other expenses in current year | USD $ 2,347,262 |
Other expenses in previous year | USD $ 2,324,848 |
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 $ 9,927,175 |
Employee salary and benefits paid in previous year | USD $ 8,264,365 |
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 $ 12,274,513 |
Total revenue in previous fiscal year | USD $ 10,712,030 |
Contributions and grants from current year | USD $ 31,748 |
Contributions and grants from previous year | USD $ 128,900 |
Total of other revenue | USD $ 8,147 |
The following addresses have been detected as associated with Tax Indentification Number 421388270