HUMBOLDT COMMUNITY DAYCARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 352,500 |
Program Service Revenue from current year | USD $ 404,885 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,696 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 432,189 |
Net assets / fund balances at end of fiscal year | USD $ 523,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 505,443 |
Total liabilities at end of fiscal year | USD $ 933,111 |
Total liabilities at beginning of fiscal year | USD $ 950,061 |
Total assets at end of fiscal year | USD $ 1,456,324 |
Total assets at beginning of fiscal year | USD $ 1,455,504 |
Revenues less expenses for current year | USD $ 17,769 |
Revenues less expenses for previous year | USD $ 90,860 |
Total expenses for current year | USD $ 414,420 |
Total expenses for previous year | USD $ 413,186 |
Other expenses in current year | USD $ 70,181 |
Other expenses in previous year | USD $ 75,331 |
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 $ 344,239 |
Employee salary and benefits paid in previous year | USD $ 337,855 |
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 $ 432,189 |
Total revenue in previous fiscal year | USD $ 504,046 |
Contributions and grants from current year | USD $ 27,304 |
Contributions and grants from previous year | USD $ 149,850 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 352,917 |
Program Service Revenue from current year | USD $ 352,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,903 |
Other Revenue from current year | USD $ 1,696 |
Gross receipts from all sources | USD $ 504,046 |
Net assets / fund balances at end of fiscal year | USD $ 505,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 414,583 |
Total liabilities at end of fiscal year | USD $ 950,061 |
Total liabilities at beginning of fiscal year | USD $ 1,043,509 |
Total assets at end of fiscal year | USD $ 1,455,504 |
Total assets at beginning of fiscal year | USD $ 1,458,092 |
Revenues less expenses for current year | USD $ 90,860 |
Revenues less expenses for previous year | USD $ -11,671 |
Total expenses for current year | USD $ 413,186 |
Total expenses for previous year | USD $ 416,464 |
Other expenses in current year | USD $ 75,331 |
Other expenses in previous year | USD $ 109,546 |
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 $ 337,855 |
Employee salary and benefits paid in previous year | USD $ 306,918 |
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 $ 504,046 |
Total revenue in previous fiscal year | USD $ 404,793 |
Contributions and grants from current year | USD $ 149,850 |
Contributions and grants from previous year | USD $ 38,973 |
Gross income from fundraising events | USD $ 1,696 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 229,734 |
Program Service Revenue from current year | USD $ 352,917 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 13,838 |
Other Revenue from current year | USD $ 12,903 |
Gross receipts from all sources | USD $ 404,793 |
Net assets / fund balances at end of fiscal year | USD $ 414,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 426,254 |
Total liabilities at end of fiscal year | USD $ 1,043,509 |
Total liabilities at beginning of fiscal year | USD $ 1,004,292 |
Total assets at end of fiscal year | USD $ 1,458,092 |
Total assets at beginning of fiscal year | USD $ 1,430,546 |
Revenues less expenses for current year | USD $ -11,671 |
Revenues less expenses for previous year | USD $ -31,646 |
Total expenses for current year | USD $ 416,464 |
Total expenses for previous year | USD $ 316,310 |
Other expenses in current year | USD $ 109,546 |
Other expenses in previous year | USD $ 77,020 |
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 $ 306,918 |
Employee salary and benefits paid in previous year | USD $ 239,290 |
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 $ 404,793 |
Total revenue in previous fiscal year | USD $ 284,664 |
Contributions and grants from current year | USD $ 38,973 |
Contributions and grants from previous year | USD $ 41,092 |
Gross income from fundraising events | USD $ 12,903 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,700 |
Program Service Revenue from current year | USD $ 229,734 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 13,838 |
Gross receipts from all sources | USD $ 284,664 |
Net assets / fund balances at end of fiscal year | USD $ 426,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 457,900 |
Total liabilities at end of fiscal year | USD $ 1,004,292 |
Total liabilities at beginning of fiscal year | USD $ 867,245 |
Total assets at end of fiscal year | USD $ 1,430,546 |
Total assets at beginning of fiscal year | USD $ 1,325,145 |
Revenues less expenses for current year | USD $ -31,646 |
Revenues less expenses for previous year | USD $ 69,463 |
Total expenses for current year | USD $ 316,310 |
Total expenses for previous year | USD $ 12,446 |
Other expenses in current year | USD $ 77,020 |
Other expenses in previous year | USD $ 11,751 |
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 $ 239,290 |
Employee salary and benefits paid in previous year | USD $ 695 |
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 $ 284,664 |
Total revenue in previous fiscal year | USD $ 81,909 |
Contributions and grants from current year | USD $ 41,092 |
Contributions and grants from previous year | USD $ 80,209 |
Gross income from fundraising events | USD $ 13,838 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 168,438 |
Net assets / fund balances at end of fiscal year | USD $ 388,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,768 |
Total liabilities at end of fiscal year | USD $ 182,470 |
Total assets at end of fiscal year | USD $ 570,907 |
Total assets at beginning of fiscal year | USD $ 251,768 |
Revenues less expenses for current year | USD $ 136,669 |
Revenues less expenses for previous year | USD $ 240,081 |
Total expenses for current year | USD $ 31,769 |
Total expenses for previous year | USD $ 36,814 |
Other expenses in current year | USD $ 31,769 |
Other expenses in previous year | USD $ 36,814 |
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 $ 0 |
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 $ 168,438 |
Total revenue in previous fiscal year | USD $ 276,895 |
Contributions and grants from current year | USD $ 168,438 |
Contributions and grants from previous year | USD $ 276,890 |
2016-12-31 |
---|
Total 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 $ 5 |
Gross receipts from all sources | USD $ 276,895 |
Net assets / fund balances at end of fiscal year | USD $ 251,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,687 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 251,768 |
Total assets at beginning of fiscal year | USD $ 11,687 |
Revenues less expenses for current year | USD $ 240,081 |
Total expenses for current year | USD $ 36,814 |
Other expenses in current year | USD $ 36,814 |
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 $ 0 |
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 $ 276,895 |
Contributions and grants from current year | USD $ 276,890 |
Total of other revenue | USD $ 5 |
The following addresses have been detected as associated with Tax Indentification Number 472357718