Community Day Care Assoc Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 212,748 |
Program Service Revenue from current year | USD $ 240,093 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 438 |
Other Revenue from prior year | USD $ 19,805 |
Other Revenue from current year | USD $ 14,302 |
Gross receipts from all sources | USD $ 272,707 |
Net assets / fund balances at end of fiscal year | USD $ 261,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 281,834 |
Total liabilities at end of fiscal year | USD $ 7,415 |
Total liabilities at beginning of fiscal year | USD $ 10,262 |
Total assets at end of fiscal year | USD $ 268,739 |
Total assets at beginning of fiscal year | USD $ 292,096 |
Revenues less expenses for current year | USD $ -20,510 |
Revenues less expenses for previous year | USD $ 94,591 |
Total expenses for current year | USD $ 286,847 |
Total expenses for previous year | USD $ 269,790 |
Other expenses in current year | USD $ 59,145 |
Other expenses in previous year | USD $ 60,518 |
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 $ 227,702 |
Employee salary and benefits paid in previous year | USD $ 209,272 |
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 $ 266,337 |
Total revenue in previous fiscal year | USD $ 364,381 |
Contributions and grants from current year | USD $ 11,504 |
Contributions and grants from previous year | USD $ 131,751 |
Gross income from fundraising events | USD $ 18,479 |
Total of other revenue | USD $ 2,193 |
2022-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,102 |
Program Service Revenue from current year | USD $ 212,748 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ 16,420 |
Other Revenue from current year | USD $ 19,805 |
Gross receipts from all sources | USD $ 370,533 |
Net assets / fund balances at end of fiscal year | USD $ 281,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,243 |
Total liabilities at end of fiscal year | USD $ 10,262 |
Total liabilities at beginning of fiscal year | USD $ 9,345 |
Total assets at end of fiscal year | USD $ 292,096 |
Total assets at beginning of fiscal year | USD $ 196,588 |
Revenues less expenses for current year | USD $ 94,591 |
Revenues less expenses for previous year | USD $ 28,032 |
Total expenses for current year | USD $ 269,790 |
Total expenses for previous year | USD $ 246,143 |
Other expenses in current year | USD $ 60,518 |
Other expenses in previous year | USD $ 63,492 |
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 $ 209,272 |
Employee salary and benefits paid in previous year | USD $ 182,651 |
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 $ 364,381 |
Total revenue in previous fiscal year | USD $ 274,175 |
Contributions and grants from current year | USD $ 131,751 |
Contributions and grants from previous year | USD $ 94,629 |
Gross income from fundraising events | USD $ 22,738 |
Total of other revenue | USD $ 3,219 |
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,292 |
Program Service Revenue from current year | USD $ 163,102 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 7,823 |
Other Revenue from current year | USD $ 16,420 |
Gross receipts from all sources | USD $ 277,125 |
Net assets / fund balances at end of fiscal year | USD $ 187,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,211 |
Total liabilities at end of fiscal year | USD $ 9,345 |
Total liabilities at beginning of fiscal year | USD $ 16,887 |
Total assets at end of fiscal year | USD $ 196,588 |
Total assets at beginning of fiscal year | USD $ 176,098 |
Revenues less expenses for current year | USD $ 28,032 |
Revenues less expenses for previous year | USD $ 34,756 |
Total expenses for current year | USD $ 246,143 |
Total expenses for previous year | USD $ 177,201 |
Other expenses in current year | USD $ 63,492 |
Other expenses in previous year | USD $ 46,798 |
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 $ 182,651 |
Employee salary and benefits paid in previous year | USD $ 130,403 |
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 $ 274,175 |
Total revenue in previous fiscal year | USD $ 211,957 |
Contributions and grants from current year | USD $ 94,629 |
Contributions and grants from previous year | USD $ 34,773 |
Gross income from fundraising events | USD $ 18,083 |
Total of other revenue | USD $ 1,287 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,956 |
Program Service Revenue from current year | USD $ 169,292 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 5,755 |
Other Revenue from current year | USD $ 7,823 |
Gross receipts from all sources | USD $ 214,753 |
Net assets / fund balances at end of fiscal year | USD $ 159,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,455 |
Total liabilities at end of fiscal year | USD $ 16,887 |
Total liabilities at beginning of fiscal year | USD $ 8,044 |
Total assets at end of fiscal year | USD $ 176,098 |
Total assets at beginning of fiscal year | USD $ 132,499 |
Revenues less expenses for current year | USD $ 34,756 |
Revenues less expenses for previous year | USD $ 7,238 |
Total expenses for current year | USD $ 177,201 |
Total expenses for previous year | USD $ 190,064 |
Other expenses in current year | USD $ 46,798 |
Other expenses in previous year | USD $ 51,452 |
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 $ 130,403 |
Employee salary and benefits paid in previous year | USD $ 138,612 |
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 $ 211,957 |
Total revenue in previous fiscal year | USD $ 197,302 |
Contributions and grants from current year | USD $ 34,773 |
Contributions and grants from previous year | USD $ 5,493 |
Gross income from fundraising events | USD $ 10,021 |
Total of other revenue | USD $ 598 |
2019-08-31 |
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Gross receipts from all sources | USD $ 199,262 |
Net assets / fund balances at end of fiscal year | USD $ 124,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,217 |
Contributions, Grants, Gifts etc from current year | USD $ 5,493 |
Gross income from fundraising events | USD $ 7,055 |
Direct expenses fromspecial events | USD $ 1,960 |
Total revenue | USD $ 197,302 |
Employees salaries and other compensation and benefits | USD $ 138,612 |
Fees and other payments to independent contractors | USD $ 543 |
Total of all other expenses | USD $ 50,909 |
Total of all expenses | USD $ 190,064 |
Net assets or fund balances at end of year | USD $ 7,238 |
Net difference of special event income minus expenses | USD $ 5,095 |
Total of other revenue | USD $ 660 |
2017-08-31 |
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Gross receipts from all sources | USD $ 172,961 |
Net assets / fund balances at end of fiscal year | USD $ 114,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,733 |
Contributions, Grants, Gifts etc from current year | USD $ 141 |
Gross income from fundraising events | USD $ 7,055 |
Direct expenses fromspecial events | USD $ 2,095 |
Total revenue | USD $ 170,866 |
Employees salaries and other compensation and benefits | USD $ 140,475 |
Fees and other payments to independent contractors | USD $ 517 |
Total of all other expenses | USD $ 46,009 |
Total of all expenses | USD $ 187,001 |
Net assets or fund balances at end of year | USD $ -16,135 |
Net difference of special event income minus expenses | USD $ 4,960 |
Total of other revenue | USD $ 234 |
2016-08-31 |
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Gross receipts from all sources | USD $ 175,625 |
Net assets / fund balances at end of fiscal year | USD $ 130,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,232 |
Contributions, Grants, Gifts etc from current year | USD $ 4,289 |
Gross income from fundraising events | USD $ 6,188 |
Direct expenses fromspecial events | USD $ 1,745 |
Total revenue | USD $ 173,880 |
Employees salaries and other compensation and benefits | USD $ 124,111 |
Fees and other payments to independent contractors | USD $ 504 |
Total of all other expenses | USD $ 46,764 |
Total of all expenses | USD $ 171,379 |
Net assets or fund balances at end of year | USD $ 2,501 |
Net difference of special event income minus expenses | USD $ 4,443 |
Total of other revenue | USD $ 1,562 |
2015-08-31 |
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Gross receipts from all sources | USD $ 142,855 |
Net assets / fund balances at end of fiscal year | USD $ 128,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 166,913 |
Contributions, Grants, Gifts etc from current year | USD $ 333 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,205 |
Direct expenses fromspecial events | USD $ 2,181 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 140,674 |
Employees salaries and other compensation and benefits | USD $ 124,060 |
Fees and other payments to independent contractors | USD $ 493 |
Total of all other expenses | USD $ 54,802 |
Total of all expenses | USD $ 179,355 |
Net assets or fund balances at end of year | USD $ -38,681 |
Net difference of special event income minus expenses | USD $ 4,024 |
Total of other revenue | USD $ 13 |
The following addresses have been detected as associated with Tax Indentification Number 460332296