HAMLIN COMMUNITY DAYCARE 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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Gross receipts from all sources | USD $ 138,359 |
Net assets / fund balances at end of fiscal year | USD $ 313,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 326,597 |
Contributions, Grants, Gifts etc from current year | USD $ 2,655 |
Total revenue | USD $ 138,359 |
Employees salaries and other compensation and benefits | USD $ 109,274 |
Fees and other payments to independent contractors | USD $ 1,444 |
Total of all other expenses | USD $ 34,639 |
Total of all expenses | USD $ 151,111 |
Net assets or fund balances at end of year | USD $ -12,752 |
Total of other revenue | USD $ 940 |
Rent, utilities and maintenance costs | USD $ 5,754 |
2022-12-31 |
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Gross receipts from all sources | USD $ 172,345 |
Net assets / fund balances at end of fiscal year | USD $ 326,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 299,297 |
Contributions, Grants, Gifts etc from current year | USD $ 72 |
Total revenue | USD $ 172,345 |
Employees salaries and other compensation and benefits | USD $ 97,350 |
Fees and other payments to independent contractors | USD $ 628 |
Total of all other expenses | USD $ 39,922 |
Total of all expenses | USD $ 143,059 |
Net assets or fund balances at end of year | USD $ 29,286 |
Rent, utilities and maintenance costs | USD $ 5,159 |
2021-12-31 |
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Gross receipts from all sources | USD $ 144,472 |
Net assets / fund balances at end of fiscal year | USD $ 299,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 282,122 |
Contributions, Grants, Gifts etc from current year | USD $ 18,447 |
Total revenue | USD $ 144,472 |
Employees salaries and other compensation and benefits | USD $ 85,604 |
Fees and other payments to independent contractors | USD $ 587 |
Total of all other expenses | USD $ 36,241 |
Total of all expenses | USD $ 127,297 |
Net assets or fund balances at end of year | USD $ 17,175 |
Rent, utilities and maintenance costs | USD $ 4,865 |
2020-12-31 |
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Gross receipts from all sources | USD $ 155,878 |
Net assets / fund balances at end of fiscal year | USD $ 282,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,391 |
Contributions, Grants, Gifts etc from current year | USD $ 5,230 |
Total revenue | USD $ 155,878 |
Employees salaries and other compensation and benefits | USD $ 63,235 |
Fees and other payments to independent contractors | USD $ 570 |
Total of all other expenses | USD $ 24,346 |
Total of all expenses | USD $ 92,666 |
Net assets or fund balances at end of year | USD $ 63,212 |
Total of other revenue | USD $ 72,076 |
Rent, utilities and maintenance costs | USD $ 4,515 |
2019-12-31 |
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Gross receipts from all sources | USD $ 116,848 |
Net assets / fund balances at end of fiscal year | USD $ 219,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,016 |
Total revenue | USD $ 116,848 |
Employees salaries and other compensation and benefits | USD $ 83,172 |
Fees and other payments to independent contractors | USD $ 559 |
Total of all other expenses | USD $ 27,929 |
Total of all expenses | USD $ 116,473 |
Net assets or fund balances at end of year | USD $ 375 |
Total of other revenue | USD $ 60 |
Rent, utilities and maintenance costs | USD $ 4,813 |
2018-12-31 |
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Gross receipts from all sources | USD $ 110,381 |
Net assets / fund balances at end of fiscal year | USD $ 219,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,383 |
Total revenue | USD $ 110,381 |
Employees salaries and other compensation and benefits | USD $ 79,358 |
Fees and other payments to independent contractors | USD $ 533 |
Total of all other expenses | USD $ 28,431 |
Total of all expenses | USD $ 112,748 |
Net assets or fund balances at end of year | USD $ -2,367 |
Rent, utilities and maintenance costs | USD $ 4,426 |
2017-12-31 |
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Gross receipts from all sources | USD $ 104,330 |
Net assets / fund balances at end of fiscal year | USD $ 221,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 226,617 |
Total revenue | USD $ 104,330 |
Employees salaries and other compensation and benefits | USD $ 78,047 |
Total of all other expenses | USD $ 18,747 |
Total of all expenses | USD $ 109,564 |
Net assets or fund balances at end of year | USD $ -5,234 |
Rent, utilities and maintenance costs | USD $ 12,770 |
2016-12-31 |
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Gross receipts from all sources | USD $ 96,619 |
Net assets / fund balances at end of fiscal year | USD $ 226,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 247,468 |
Contributions, Grants, Gifts etc from current year | USD $ 5,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 96,619 |
Employees salaries and other compensation and benefits | USD $ 84,436 |
Total of all other expenses | USD $ 28,304 |
Total of all expenses | USD $ 117,470 |
Net assets or fund balances at end of year | USD $ -20,851 |
Total of other revenue | USD $ 98 |
Rent, utilities and maintenance costs | USD $ 4,730 |
2015-12-31 |
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Gross receipts from all sources | USD $ 89,758 |
Net assets / fund balances at end of fiscal year | USD $ 247,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 255,032 |
Contributions, Grants, Gifts etc from current year | USD $ 300 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 89,758 |
Employees salaries and other compensation and benefits | USD $ 68,515 |
Fees and other payments to independent contractors | USD $ 922 |
Total of all other expenses | USD $ 21,339 |
Total of all expenses | USD $ 97,322 |
Net assets or fund balances at end of year | USD $ -7,564 |
Total of other revenue | USD $ 135 |
Rent, utilities and maintenance costs | USD $ 6,546 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 71,852 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 207 |
Gross receipts from all sources | USD $ 273,559 |
Net assets / fund balances at end of fiscal year | USD $ 255,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,850 |
Total liabilities at end of fiscal year | USD $ 5 |
Total assets at end of fiscal year | USD $ 255,032 |
Total assets at beginning of fiscal year | USD $ 56,850 |
Revenues less expenses for current year | USD $ 198,177 |
Total expenses for current year | USD $ 75,382 |
Other expenses in current year | USD $ 23,274 |
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 $ 52,108 |
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 $ 273,559 |
Contributions and grants from current year | USD $ 201,500 |
Total of other revenue | USD $ 207 |
The following addresses have been detected as associated with Tax Indentification Number 432017335