CAROLINE CENTER, INC. EMPLOYEES SAVINGS TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 618,357 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,660,135 |
Program Service Revenue from current year | USD $ 6,991,351 |
Investment Income from prior year | USD $ 1,564 |
Investment Income from current year | USD $ 11,722 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 618,357 |
Gross receipts from all sources | USD $ 8,063,633 |
Net assets / fund balances at end of fiscal year | USD $ 3,690,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,321,546 |
Total liabilities at end of fiscal year | USD $ 3,061,694 |
Total liabilities at beginning of fiscal year | USD $ 1,659,446 |
Total assets at end of fiscal year | USD $ 6,752,234 |
Total assets at beginning of fiscal year | USD $ 3,980,992 |
Revenues less expenses for current year | USD $ 1,368,994 |
Revenues less expenses for previous year | USD $ 383,611 |
Total expenses for current year | USD $ 6,694,639 |
Total expenses for previous year | USD $ 6,583,205 |
Other expenses in current year | USD $ 1,543,789 |
Other expenses in previous year | USD $ 1,268,186 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,150,850 |
Employee salary and benefits paid in previous year | USD $ 5,315,019 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,063,633 |
Total revenue in previous fiscal year | USD $ 6,966,816 |
Contributions and grants from current year | USD $ 442,203 |
Contributions and grants from previous year | USD $ 305,117 |
Total of other revenue | USD $ 618,357 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,240,925 |
Program Service Revenue from current year | USD $ 6,660,135 |
Investment Income from prior year | USD $ -3,596 |
Investment Income from current year | USD $ 1,564 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,966,816 |
Net assets / fund balances at end of fiscal year | USD $ 2,321,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,937,943 |
Total liabilities at end of fiscal year | USD $ 1,659,446 |
Total liabilities at beginning of fiscal year | USD $ 1,384,328 |
Total assets at end of fiscal year | USD $ 3,980,992 |
Total assets at beginning of fiscal year | USD $ 3,322,271 |
Revenues less expenses for current year | USD $ 383,611 |
Revenues less expenses for previous year | USD $ 1,226,459 |
Total expenses for current year | USD $ 6,583,205 |
Total expenses for previous year | USD $ 6,245,041 |
Other expenses in current year | USD $ 1,268,186 |
Other expenses in previous year | USD $ 1,295,618 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,315,019 |
Employee salary and benefits paid in previous year | USD $ 4,949,423 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,966,816 |
Total revenue in previous fiscal year | USD $ 7,471,500 |
Contributions and grants from current year | USD $ 305,117 |
Contributions and grants from previous year | USD $ 1,234,171 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,551,275 |
Program Service Revenue from current year | USD $ 6,240,925 |
Investment Income from prior year | USD $ 221,687 |
Investment Income from current year | USD $ -3,596 |
Other Revenue from prior year | USD $ 9,324 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,478,096 |
Net assets / fund balances at end of fiscal year | USD $ 1,937,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 711,484 |
Total liabilities at end of fiscal year | USD $ 1,384,328 |
Total liabilities at beginning of fiscal year | USD $ 1,826,170 |
Total assets at end of fiscal year | USD $ 3,322,271 |
Total assets at beginning of fiscal year | USD $ 2,537,654 |
Revenues less expenses for current year | USD $ 1,226,459 |
Revenues less expenses for previous year | USD $ -109,949 |
Total expenses for current year | USD $ 6,245,041 |
Total expenses for previous year | USD $ 7,083,554 |
Other expenses in current year | USD $ 1,295,618 |
Other expenses in previous year | USD $ 1,357,800 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,949,423 |
Employee salary and benefits paid in previous year | USD $ 5,725,754 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,471,500 |
Total revenue in previous fiscal year | USD $ 6,973,605 |
Contributions and grants from current year | USD $ 1,234,171 |
Contributions and grants from previous year | USD $ 191,319 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,488,361 |
Program Service Revenue from current year | USD $ 6,551,275 |
Investment Income from prior year | USD $ -518 |
Investment Income from current year | USD $ 221,687 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 9,324 |
Gross receipts from all sources | USD $ 7,115,483 |
Net assets / fund balances at end of fiscal year | USD $ 711,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 821,433 |
Total liabilities at end of fiscal year | USD $ 1,826,170 |
Total liabilities at beginning of fiscal year | USD $ 1,282,469 |
Total assets at end of fiscal year | USD $ 2,537,654 |
Total assets at beginning of fiscal year | USD $ 2,103,902 |
Revenues less expenses for current year | USD $ -109,949 |
Revenues less expenses for previous year | USD $ -302,508 |
Total expenses for current year | USD $ 7,083,554 |
Total expenses for previous year | USD $ 6,945,296 |
Other expenses in current year | USD $ 1,357,800 |
Other expenses in previous year | USD $ 1,447,620 |
Total fundraising expenses in current year | USD $ 5,385 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,725,754 |
Employee salary and benefits paid in previous year | USD $ 5,497,676 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,973,605 |
Total revenue in previous fiscal year | USD $ 6,642,788 |
Contributions and grants from current year | USD $ 191,319 |
Contributions and grants from previous year | USD $ 154,945 |
Gross income from fundraising events | USD $ 9,324 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,905,907 |
Program Service Revenue from current year | USD $ 6,488,361 |
Investment Income from prior year | USD $ 617 |
Investment Income from current year | USD $ -518 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,644,315 |
Net assets / fund balances at end of fiscal year | USD $ 821,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,123,941 |
Total liabilities at end of fiscal year | USD $ 1,282,469 |
Total liabilities at beginning of fiscal year | USD $ 1,008,671 |
Total assets at end of fiscal year | USD $ 2,103,902 |
Total assets at beginning of fiscal year | USD $ 2,132,612 |
Revenues less expenses for current year | USD $ -302,508 |
Revenues less expenses for previous year | USD $ 15,817 |
Total expenses for current year | USD $ 6,945,296 |
Total expenses for previous year | USD $ 7,033,700 |
Other expenses in current year | USD $ 1,447,620 |
Other expenses in previous year | USD $ 1,493,457 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,497,676 |
Employee salary and benefits paid in previous year | USD $ 5,540,243 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,642,788 |
Total revenue in previous fiscal year | USD $ 7,049,517 |
Contributions and grants from current year | USD $ 154,945 |
Contributions and grants from previous year | USD $ 142,993 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,249,430 |
Program Service Revenue from current year | USD $ 6,905,907 |
Investment Income from prior year | USD $ 32,119 |
Investment Income from current year | USD $ 617 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,049,670 |
Net assets / fund balances at end of fiscal year | USD $ 1,123,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,108,124 |
Total liabilities at end of fiscal year | USD $ 1,008,671 |
Total liabilities at beginning of fiscal year | USD $ 1,368,091 |
Total assets at end of fiscal year | USD $ 2,132,612 |
Total assets at beginning of fiscal year | USD $ 2,476,215 |
Revenues less expenses for current year | USD $ 15,817 |
Revenues less expenses for previous year | USD $ 284,050 |
Total expenses for current year | USD $ 7,033,700 |
Total expenses for previous year | USD $ 7,311,151 |
Other expenses in current year | USD $ 1,493,457 |
Other expenses in previous year | USD $ 1,488,793 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,540,243 |
Employee salary and benefits paid in previous year | USD $ 5,822,358 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,049,517 |
Total revenue in previous fiscal year | USD $ 7,595,201 |
Contributions and grants from current year | USD $ 142,993 |
Contributions and grants from previous year | USD $ 313,652 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,438,947 |
Program Service Revenue from current year | USD $ 7,249,430 |
Investment Income from prior year | USD $ -107 |
Investment Income from current year | USD $ 32,119 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,843,082 |
Net assets / fund balances at end of fiscal year | USD $ 1,108,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 824,074 |
Total liabilities at end of fiscal year | USD $ 1,368,091 |
Total liabilities at beginning of fiscal year | USD $ 1,269,181 |
Total assets at end of fiscal year | USD $ 2,476,215 |
Total assets at beginning of fiscal year | USD $ 2,093,255 |
Revenues less expenses for current year | USD $ 284,050 |
Revenues less expenses for previous year | USD $ -254,388 |
Total expenses for current year | USD $ 7,311,151 |
Total expenses for previous year | USD $ 7,750,932 |
Other expenses in current year | USD $ 1,488,793 |
Other expenses in previous year | USD $ 1,484,266 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,822,358 |
Employee salary and benefits paid in previous year | USD $ 6,266,666 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,595,201 |
Total revenue in previous fiscal year | USD $ 7,496,544 |
Contributions and grants from current year | USD $ 313,652 |
Contributions and grants from previous year | USD $ 57,704 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,736,771 |
Program Service Revenue from current year | USD $ 7,438,947 |
Investment Income from prior year | USD $ 1,254 |
Investment Income from current year | USD $ -107 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,498,401 |
Net assets / fund balances at end of fiscal year | USD $ 824,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,078,462 |
Total liabilities at end of fiscal year | USD $ 1,269,181 |
Total liabilities at beginning of fiscal year | USD $ 1,346,693 |
Total assets at end of fiscal year | USD $ 2,093,255 |
Total assets at beginning of fiscal year | USD $ 2,425,155 |
Revenues less expenses for current year | USD $ -254,388 |
Revenues less expenses for previous year | USD $ 162,323 |
Total expenses for current year | USD $ 7,750,932 |
Total expenses for previous year | USD $ 7,653,966 |
Other expenses in current year | USD $ 1,484,266 |
Other expenses in previous year | USD $ 1,517,821 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,266,666 |
Employee salary and benefits paid in previous year | USD $ 6,136,145 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,496,544 |
Total revenue in previous fiscal year | USD $ 7,816,289 |
Contributions and grants from current year | USD $ 57,704 |
Contributions and grants from previous year | USD $ 78,264 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,487,273 |
Program Service Revenue from current year | USD $ 7,736,771 |
Investment Income from prior year | USD $ -628 |
Investment Income from current year | USD $ 1,254 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,816,289 |
Net assets / fund balances at end of fiscal year | USD $ 1,078,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 916,139 |
Total liabilities at end of fiscal year | USD $ 1,346,693 |
Total liabilities at beginning of fiscal year | USD $ 1,555,490 |
Total assets at end of fiscal year | USD $ 2,425,155 |
Total assets at beginning of fiscal year | USD $ 2,471,629 |
Revenues less expenses for current year | USD $ 162,323 |
Revenues less expenses for previous year | USD $ 372,236 |
Total expenses for current year | USD $ 7,653,966 |
Total expenses for previous year | USD $ 7,197,216 |
Other expenses in current year | USD $ 1,517,821 |
Other expenses in previous year | USD $ 1,462,394 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,136,145 |
Employee salary and benefits paid in previous year | USD $ 5,734,822 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,816,289 |
Total revenue in previous fiscal year | USD $ 7,569,452 |
Contributions and grants from current year | USD $ 78,264 |
Contributions and grants from previous year | USD $ 82,807 |
The following addresses have been detected as associated with Tax Indentification Number 521019072