SALINA CHILD CARE ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 678,643 |
Program Service Revenue from current year | USD $ 928,159 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 9,727 |
Other Revenue from prior year | USD $ -59,407 |
Other Revenue from current year | USD $ 68,529 |
Gross receipts from all sources | USD $ 1,475,146 |
Net assets / fund balances at end of fiscal year | USD $ 531,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 533,499 |
Total liabilities at end of fiscal year | USD $ 55,341 |
Total liabilities at beginning of fiscal year | USD $ 70,399 |
Total assets at end of fiscal year | USD $ 586,975 |
Total assets at beginning of fiscal year | USD $ 603,898 |
Revenues less expenses for current year | USD $ -1,865 |
Revenues less expenses for previous year | USD $ -233,497 |
Total expenses for current year | USD $ 1,477,011 |
Total expenses for previous year | USD $ 1,322,405 |
Other expenses in current year | USD $ 164,851 |
Other expenses in previous year | USD $ 338,830 |
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 $ 1,312,160 |
Employee salary and benefits paid in previous year | USD $ 983,575 |
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 $ 1,475,146 |
Total revenue in previous fiscal year | USD $ 1,088,908 |
Contributions and grants from current year | USD $ 468,731 |
Contributions and grants from previous year | USD $ 469,608 |
Total of other revenue | USD $ 68,529 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 568,116 |
Program Service Revenue from current year | USD $ 678,643 |
Investment Income from prior year | USD $ 230 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 82,094 |
Other Revenue from current year | USD $ -59,407 |
Gross receipts from all sources | USD $ 1,088,908 |
Net assets / fund balances at end of fiscal year | USD $ 533,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 920,280 |
Total liabilities at end of fiscal year | USD $ 70,399 |
Total liabilities at beginning of fiscal year | USD $ 42,673 |
Total assets at end of fiscal year | USD $ 603,898 |
Total assets at beginning of fiscal year | USD $ 962,953 |
Revenues less expenses for current year | USD $ -233,497 |
Revenues less expenses for previous year | USD $ 86,302 |
Total expenses for current year | USD $ 1,322,405 |
Total expenses for previous year | USD $ 1,107,277 |
Other expenses in current year | USD $ 338,830 |
Other expenses in previous year | USD $ 224,881 |
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 $ 983,575 |
Employee salary and benefits paid in previous year | USD $ 725,927 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 156,469 |
Total revenue in current fiscal year | USD $ 1,088,908 |
Total revenue in previous fiscal year | USD $ 1,193,579 |
Contributions and grants from current year | USD $ 469,608 |
Contributions and grants from previous year | USD $ 543,139 |
Total of other revenue | USD $ -59,407 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 630,934 |
Program Service Revenue from current year | USD $ 568,116 |
Investment Income from prior year | USD $ 112 |
Investment Income from current year | USD $ 230 |
Other Revenue from prior year | USD $ 143,326 |
Other Revenue from current year | USD $ 82,094 |
Gross receipts from all sources | USD $ 1,193,579 |
Net assets / fund balances at end of fiscal year | USD $ 920,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 746,348 |
Total liabilities at end of fiscal year | USD $ 42,673 |
Total liabilities at beginning of fiscal year | USD $ 65,097 |
Total assets at end of fiscal year | USD $ 962,953 |
Total assets at beginning of fiscal year | USD $ 811,445 |
Revenues less expenses for current year | USD $ 86,302 |
Revenues less expenses for previous year | USD $ 326,099 |
Total expenses for current year | USD $ 1,107,277 |
Total expenses for previous year | USD $ 1,022,135 |
Other expenses in current year | USD $ 224,881 |
Other expenses in previous year | USD $ 377,914 |
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 $ 725,927 |
Employee salary and benefits paid in previous year | USD $ 644,221 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 156,469 |
Total revenue in current fiscal year | USD $ 1,193,579 |
Total revenue in previous fiscal year | USD $ 1,348,234 |
Contributions and grants from current year | USD $ 543,139 |
Contributions and grants from previous year | USD $ 573,862 |
Total of other revenue | USD $ 82,094 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 762,474 |
Program Service Revenue from current year | USD $ 630,934 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 112 |
Other Revenue from prior year | USD $ 32,233 |
Other Revenue from current year | USD $ 143,326 |
Gross receipts from all sources | USD $ 1,348,234 |
Net assets / fund balances at end of fiscal year | USD $ 746,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,965 |
Total liabilities at end of fiscal year | USD $ 65,097 |
Total liabilities at beginning of fiscal year | USD $ 40,917 |
Total assets at end of fiscal year | USD $ 811,445 |
Total assets at beginning of fiscal year | USD $ 307,882 |
Revenues less expenses for current year | USD $ 326,099 |
Revenues less expenses for previous year | USD $ -41,020 |
Total expenses for current year | USD $ 1,022,135 |
Total expenses for previous year | USD $ 922,802 |
Other expenses in current year | USD $ 377,914 |
Other expenses in previous year | USD $ 259,149 |
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 $ 644,221 |
Employee salary and benefits paid in previous year | USD $ 663,653 |
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 $ 1,348,234 |
Total revenue in previous fiscal year | USD $ 881,782 |
Contributions and grants from current year | USD $ 573,862 |
Contributions and grants from previous year | USD $ 87,023 |
Revenue from membership dues | USD $ 4,815 |
Total of other revenue | USD $ 143,326 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 704,214 |
Program Service Revenue from current year | USD $ 762,474 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 35,737 |
Other Revenue from current year | USD $ 32,233 |
Gross receipts from all sources | USD $ 882,202 |
Net assets / fund balances at end of fiscal year | USD $ 266,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,662 |
Total liabilities at end of fiscal year | USD $ 40,917 |
Total liabilities at beginning of fiscal year | USD $ 43,892 |
Total assets at end of fiscal year | USD $ 307,882 |
Total assets at beginning of fiscal year | USD $ 345,554 |
Revenues less expenses for current year | USD $ -41,020 |
Revenues less expenses for previous year | USD $ -66,858 |
Total expenses for current year | USD $ 922,802 |
Total expenses for previous year | USD $ 891,587 |
Other expenses in current year | USD $ 259,149 |
Other expenses in previous year | USD $ 254,723 |
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 $ 663,653 |
Employee salary and benefits paid in previous year | USD $ 636,864 |
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 $ 881,782 |
Total revenue in previous fiscal year | USD $ 824,729 |
Contributions and grants from current year | USD $ 87,023 |
Contributions and grants from previous year | USD $ 84,703 |
Gross income from fundraising events | USD $ 3,146 |
Revenue from membership dues | USD $ 5,145 |
Total of other revenue | USD $ 29,507 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 769,107 |
Program Service Revenue from current year | USD $ 704,214 |
Investment Income from prior year | USD $ 143 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 38,820 |
Other Revenue from current year | USD $ 35,737 |
Gross receipts from all sources | USD $ 825,192 |
Net assets / fund balances at end of fiscal year | USD $ 301,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 351,323 |
Total liabilities at end of fiscal year | USD $ 43,892 |
Total liabilities at beginning of fiscal year | USD $ 44,911 |
Total assets at end of fiscal year | USD $ 345,554 |
Total assets at beginning of fiscal year | USD $ 396,234 |
Revenues less expenses for current year | USD $ -66,858 |
Revenues less expenses for previous year | USD $ -36,416 |
Total expenses for current year | USD $ 891,587 |
Total expenses for previous year | USD $ 946,935 |
Other expenses in current year | USD $ 254,723 |
Other expenses in previous year | USD $ 273,444 |
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 $ 636,864 |
Employee salary and benefits paid in previous year | USD $ 673,491 |
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 $ 824,729 |
Total revenue in previous fiscal year | USD $ 910,519 |
Contributions and grants from current year | USD $ 84,703 |
Contributions and grants from previous year | USD $ 102,449 |
Gross income from fundraising events | USD $ 3,220 |
Revenue from membership dues | USD $ 6,010 |
Total of other revenue | USD $ 32,980 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 874,938 |
Program Service Revenue from current year | USD $ 769,107 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 143 |
Other Revenue from prior year | USD $ 2,904 |
Other Revenue from current year | USD $ 38,820 |
Gross receipts from all sources | USD $ 910,991 |
Net assets / fund balances at end of fiscal year | USD $ 351,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 364,006 |
Total liabilities at end of fiscal year | USD $ 44,911 |
Total liabilities at beginning of fiscal year | USD $ 51,954 |
Total assets at end of fiscal year | USD $ 396,234 |
Total assets at beginning of fiscal year | USD $ 415,960 |
Revenues less expenses for current year | USD $ -36,416 |
Revenues less expenses for previous year | USD $ -62,689 |
Total expenses for current year | USD $ 946,935 |
Total expenses for previous year | USD $ 1,028,941 |
Other expenses in current year | USD $ 273,444 |
Other expenses in previous year | USD $ 310,561 |
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 $ 673,491 |
Employee salary and benefits paid in previous year | USD $ 718,380 |
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 $ 910,519 |
Total revenue in previous fiscal year | USD $ 966,252 |
Contributions and grants from current year | USD $ 102,449 |
Contributions and grants from previous year | USD $ 88,356 |
Gross income from fundraising events | USD $ 3,313 |
Revenue from membership dues | USD $ 9,005 |
Total of other revenue | USD $ 35,979 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 938,642 |
Program Service Revenue from current year | USD $ 874,938 |
Investment Income from current year | USD $ 54 |
Other Revenue from prior year | USD $ 5,170 |
Other Revenue from current year | USD $ 2,904 |
Gross receipts from all sources | USD $ 966,805 |
Net assets / fund balances at end of fiscal year | USD $ 364,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 408,271 |
Total liabilities at end of fiscal year | USD $ 51,954 |
Total liabilities at beginning of fiscal year | USD $ 65,959 |
Total assets at end of fiscal year | USD $ 415,960 |
Total assets at beginning of fiscal year | USD $ 474,230 |
Revenues less expenses for current year | USD $ -62,689 |
Revenues less expenses for previous year | USD $ -70,444 |
Total expenses for current year | USD $ 1,028,941 |
Total expenses for previous year | USD $ 1,115,973 |
Other expenses in current year | USD $ 310,561 |
Other expenses in previous year | USD $ 328,311 |
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 $ 718,380 |
Employee salary and benefits paid in previous year | USD $ 787,662 |
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 $ 966,252 |
Total revenue in previous fiscal year | USD $ 1,045,529 |
Contributions and grants from current year | USD $ 88,356 |
Contributions and grants from previous year | USD $ 101,717 |
Gross income from fundraising events | USD $ 3,457 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 961,677 |
Program Service Revenue from current year | USD $ 938,642 |
Investment Income from prior year | USD $ 249 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,477 |
Other Revenue from current year | USD $ 5,170 |
Gross receipts from all sources | USD $ 1,046,975 |
Net assets / fund balances at end of fiscal year | USD $ 408,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 482,871 |
Total liabilities at end of fiscal year | USD $ 65,959 |
Total liabilities at beginning of fiscal year | USD $ 40,460 |
Total assets at end of fiscal year | USD $ 474,230 |
Total assets at beginning of fiscal year | USD $ 523,331 |
Revenues less expenses for current year | USD $ -70,444 |
Revenues less expenses for previous year | USD $ -37,574 |
Total expenses for current year | USD $ 1,115,973 |
Total expenses for previous year | USD $ 1,090,769 |
Other expenses in current year | USD $ 328,311 |
Other expenses in previous year | USD $ 355,986 |
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 $ 787,662 |
Employee salary and benefits paid in previous year | USD $ 734,783 |
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 $ 1,045,529 |
Total revenue in previous fiscal year | USD $ 1,053,195 |
Contributions and grants from current year | USD $ 101,717 |
Contributions and grants from previous year | USD $ 85,792 |
Gross income from fundraising events | USD $ 6,616 |
Total of other revenue | USD $ 0 |
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