DAVIES PROJECT FOR MID-MICHIGAN CHILDREN 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 1,376 |
Investment Income from current year | USD $ 5,443 |
Other Revenue from prior year | USD $ 345 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 459,025 |
Net assets / fund balances at end of fiscal year | USD $ 337,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 225,093 |
Total liabilities at end of fiscal year | USD $ 3,478 |
Total liabilities at beginning of fiscal year | USD $ 3,511 |
Total assets at end of fiscal year | USD $ 340,902 |
Total assets at beginning of fiscal year | USD $ 228,604 |
Revenues less expenses for current year | USD $ 112,331 |
Revenues less expenses for previous year | USD $ -18,678 |
Total expenses for current year | USD $ 346,694 |
Total expenses for previous year | USD $ 340,731 |
Other expenses in current year | USD $ 134,362 |
Other expenses in previous year | USD $ 123,240 |
Total fundraising expenses in current year | USD $ 55,183 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 212,332 |
Employee salary and benefits paid in previous year | USD $ 217,491 |
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 $ 459,025 |
Total revenue in previous fiscal year | USD $ 322,053 |
Contributions and grants from current year | USD $ 453,582 |
Contributions and grants from previous year | USD $ 320,332 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,013 |
Investment Income from current year | USD $ 1,376 |
Other Revenue from current year | USD $ 345 |
Gross receipts from all sources | USD $ 322,053 |
Net assets / fund balances at end of fiscal year | USD $ 225,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 243,771 |
Total liabilities at end of fiscal year | USD $ 3,511 |
Total liabilities at beginning of fiscal year | USD $ -328 |
Total assets at end of fiscal year | USD $ 228,604 |
Total assets at beginning of fiscal year | USD $ 243,443 |
Revenues less expenses for current year | USD $ -18,678 |
Revenues less expenses for previous year | USD $ 59,958 |
Total expenses for current year | USD $ 340,731 |
Total expenses for previous year | USD $ 278,118 |
Other expenses in current year | USD $ 123,240 |
Other expenses in previous year | USD $ 88,509 |
Total fundraising expenses in current year | USD $ 50,005 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 217,491 |
Employee salary and benefits paid in previous year | USD $ 189,609 |
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 $ 322,053 |
Total revenue in previous fiscal year | USD $ 338,076 |
Contributions and grants from current year | USD $ 320,332 |
Contributions and grants from previous year | USD $ 334,063 |
Total of other revenue | USD $ 345 |
Program Service Revenue from current year | USD $ 252,220 |
Contributions and grants from current year | USD $ 68,112 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 4,013 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 320,276 |
Net assets / fund balances at end of fiscal year | USD $ 225,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 183,812 |
Total liabilities at end of fiscal year | USD $ 17,472 |
Total liabilities at beginning of fiscal year | USD $ 2,703 |
Total assets at end of fiscal year | USD $ 243,443 |
Total assets at beginning of fiscal year | USD $ 186,515 |
Revenues less expenses for current year | USD $ 42,159 |
Revenues less expenses for previous year | USD $ 48,002 |
Total expenses for current year | USD $ 278,117 |
Total expenses for previous year | USD $ 204,556 |
Other expenses in current year | USD $ 88,508 |
Other expenses in previous year | USD $ 68,827 |
Total fundraising expenses in current year | USD $ 55,020 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 189,609 |
Employee salary and benefits paid in previous year | USD $ 135,729 |
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 $ 320,276 |
Total revenue in previous fiscal year | USD $ 252,558 |
Contributions and grants from current year | USD $ 316,263 |
Contributions and grants from previous year | USD $ 252,558 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 252,558 |
Net assets / fund balances at end of fiscal year | USD $ 183,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,810 |
Total liabilities at end of fiscal year | USD $ 2,703 |
Total liabilities at beginning of fiscal year | USD $ 1,587 |
Total assets at end of fiscal year | USD $ 186,515 |
Total assets at beginning of fiscal year | USD $ 137,397 |
Revenues less expenses for current year | USD $ 48,002 |
Revenues less expenses for previous year | USD $ 55,364 |
Total expenses for current year | USD $ 204,556 |
Total expenses for previous year | USD $ 194,986 |
Other expenses in current year | USD $ 68,827 |
Other expenses in previous year | USD $ 102,452 |
Total fundraising expenses in current year | USD $ 15,983 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 135,729 |
Employee salary and benefits paid in previous year | USD $ 92,534 |
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 $ 252,558 |
Total revenue in previous fiscal year | USD $ 250,350 |
Contributions and grants from current year | USD $ 252,558 |
Contributions and grants from previous year | USD $ 250,350 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 250,350 |
Net assets / fund balances at end of fiscal year | USD $ 135,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,446 |
Total liabilities at end of fiscal year | USD $ 1,587 |
Total liabilities at beginning of fiscal year | USD $ 377 |
Total assets at end of fiscal year | USD $ 137,397 |
Total assets at beginning of fiscal year | USD $ 80,823 |
Revenues less expenses for current year | USD $ 55,364 |
Total expenses for current year | USD $ 194,986 |
Other expenses in current year | USD $ 102,452 |
Total fundraising expenses in current year | USD $ 62,411 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 92,534 |
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 $ 250,350 |
Contributions and grants from current year | USD $ 250,350 |
2018-12-31 |
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Gross receipts from all sources | USD $ 129,777 |
Net assets / fund balances at end of fiscal year | USD $ 80,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,931 |
Contributions, Grants, Gifts etc from current year | USD $ 129,777 |
Total revenue | USD $ 129,777 |
Employees salaries and other compensation and benefits | USD $ 65,653 |
Fees and other payments to independent contractors | USD $ 2,732 |
Total of all other expenses | USD $ 25,212 |
Total of all expenses | USD $ 108,885 |
Net assets or fund balances at end of year | USD $ 20,892 |
Rent, utilities and maintenance costs | USD $ 14,178 |
2017-12-31 |
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Gross receipts from all sources | USD $ 79,028 |
Net assets / fund balances at end of fiscal year | USD $ 78,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,610 |
Contributions, Grants, Gifts etc from current year | USD $ 62,240 |
Gross income from fundraising events | USD $ 16,788 |
Total revenue | USD $ 79,028 |
Employees salaries and other compensation and benefits | USD $ 48,698 |
Fees and other payments to independent contractors | USD $ 4,314 |
Total of all other expenses | USD $ 38,904 |
Total of all expenses | USD $ 106,467 |
Net assets or fund balances at end of year | USD $ -27,439 |
Net difference of special event income minus expenses | USD $ 16,788 |
Rent, utilities and maintenance costs | USD $ 9,768 |
Gross receipts from all sources | USD $ 60,585 |
Net assets / fund balances at end of fiscal year | USD $ 59,931 |
Contributions, Grants, Gifts etc from current year | USD $ 43,797 |
Total revenue | USD $ 60,585 |
Employees salaries and other compensation and benefits | USD $ 48,674 |
Total of all other expenses | USD $ 38,725 |
Total of all expenses | USD $ 106,264 |
Net assets or fund balances at end of year | USD $ -45,679 |
2016-12-31 |
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Gross receipts from all sources | USD $ 93,339 |
Net assets / fund balances at end of fiscal year | USD $ 105,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,445 |
Contributions, Grants, Gifts etc from current year | USD $ 77,967 |
Gross income from fundraising events | USD $ 15,372 |
Total revenue | USD $ 93,339 |
Employees salaries and other compensation and benefits | USD $ 26,623 |
Fees and other payments to independent contractors | USD $ 1,860 |
Total of all other expenses | USD $ 19,384 |
Total of all expenses | USD $ 50,174 |
Net assets or fund balances at end of year | USD $ 43,165 |
Net difference of special event income minus expenses | USD $ 15,372 |
The following addresses have been detected as associated with Tax Indentification Number 461209200