HODGE MEMORIAL DAY CARE CENTER,INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 141,163 |
Program Service Revenue from current year | USD $ 86,821 |
Investment Income from prior year | USD $ -6,377 |
Investment Income from current year | USD $ 2,879 |
Other Revenue from current year | USD $ -200,884 |
Gross receipts from all sources | USD $ 198,909 |
Net assets / fund balances at end of fiscal year | USD $ 933,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,197,810 |
Total liabilities at end of fiscal year | USD $ 11,160 |
Total liabilities at beginning of fiscal year | USD $ 6,899 |
Total assets at end of fiscal year | USD $ 944,177 |
Total assets at beginning of fiscal year | USD $ 1,204,709 |
Revenues less expenses for current year | USD $ -251,269 |
Revenues less expenses for previous year | USD $ 95,293 |
Total expenses for current year | USD $ 450,178 |
Total expenses for previous year | USD $ 334,034 |
Other expenses in current year | USD $ 183,857 |
Other expenses in previous year | USD $ 126,084 |
Total fundraising expenses in current year | USD $ 1,286 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 266,321 |
Employee salary and benefits paid in previous year | USD $ 207,950 |
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 $ 198,909 |
Total revenue in previous fiscal year | USD $ 429,327 |
Contributions and grants from current year | USD $ 310,093 |
Contributions and grants from previous year | USD $ 294,541 |
Total of other revenue | USD $ -200,884 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,227 |
Program Service Revenue from current year | USD $ 141,163 |
Investment Income from prior year | USD $ 5,177 |
Investment Income from current year | USD $ -6,377 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 434,921 |
Net assets / fund balances at end of fiscal year | USD $ 1,197,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,040,291 |
Total liabilities at end of fiscal year | USD $ 6,899 |
Total liabilities at beginning of fiscal year | USD $ 6,701 |
Total assets at end of fiscal year | USD $ 1,204,709 |
Total assets at beginning of fiscal year | USD $ 1,046,992 |
Revenues less expenses for current year | USD $ 95,293 |
Revenues less expenses for previous year | USD $ 5,935 |
Total expenses for current year | USD $ 334,034 |
Total expenses for previous year | USD $ 381,348 |
Other expenses in current year | USD $ 126,084 |
Other expenses in previous year | USD $ 124,072 |
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 $ 207,950 |
Employee salary and benefits paid in previous year | USD $ 257,276 |
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 $ 429,327 |
Total revenue in previous fiscal year | USD $ 387,283 |
Contributions and grants from current year | USD $ 294,541 |
Contributions and grants from previous year | USD $ 237,879 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 187,887 |
Program Service Revenue from current year | USD $ 144,227 |
Investment Income from prior year | USD $ 4,920 |
Investment Income from current year | USD $ 5,177 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 388,019 |
Net assets / fund balances at end of fiscal year | USD $ 1,040,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 970,420 |
Total liabilities at end of fiscal year | USD $ 6,701 |
Total liabilities at beginning of fiscal year | USD $ 7,426 |
Total assets at end of fiscal year | USD $ 1,046,992 |
Total assets at beginning of fiscal year | USD $ 977,846 |
Revenues less expenses for current year | USD $ 5,935 |
Revenues less expenses for previous year | USD $ -36,130 |
Total expenses for current year | USD $ 381,348 |
Total expenses for previous year | USD $ 408,633 |
Other expenses in current year | USD $ 124,072 |
Other expenses in previous year | USD $ 138,517 |
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 $ 257,276 |
Employee salary and benefits paid in previous year | USD $ 270,116 |
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 $ 387,283 |
Total revenue in previous fiscal year | USD $ 372,503 |
Contributions and grants from current year | USD $ 237,879 |
Contributions and grants from previous year | USD $ 179,696 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,297 |
Program Service Revenue from current year | USD $ 187,887 |
Investment Income from prior year | USD $ 4,082 |
Investment Income from current year | USD $ 4,920 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 372,503 |
Net assets / fund balances at end of fiscal year | USD $ 970,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 899,980 |
Total liabilities at end of fiscal year | USD $ 7,426 |
Total liabilities at beginning of fiscal year | USD $ 5,904 |
Total assets at end of fiscal year | USD $ 977,846 |
Total assets at beginning of fiscal year | USD $ 905,884 |
Revenues less expenses for current year | USD $ -36,130 |
Revenues less expenses for previous year | USD $ -8,583 |
Total expenses for current year | USD $ 408,633 |
Total expenses for previous year | USD $ 375,870 |
Other expenses in current year | USD $ 138,517 |
Other expenses in previous year | USD $ 126,031 |
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 $ 270,116 |
Employee salary and benefits paid in previous year | USD $ 249,839 |
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 $ 372,503 |
Total revenue in previous fiscal year | USD $ 367,287 |
Contributions and grants from current year | USD $ 179,696 |
Contributions and grants from previous year | USD $ 187,908 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,902 |
Program Service Revenue from current year | USD $ 175,297 |
Investment Income from prior year | USD $ 3,894 |
Investment Income from current year | USD $ 4,082 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 367,287 |
Net assets / fund balances at end of fiscal year | USD $ 899,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 991,909 |
Total liabilities at end of fiscal year | USD $ 5,904 |
Total liabilities at beginning of fiscal year | USD $ 7,043 |
Total assets at end of fiscal year | USD $ 905,884 |
Total assets at beginning of fiscal year | USD $ 998,952 |
Revenues less expenses for current year | USD $ -8,583 |
Revenues less expenses for previous year | USD $ -7,996 |
Total expenses for current year | USD $ 375,870 |
Total expenses for previous year | USD $ 371,393 |
Other expenses in current year | USD $ 128,225 |
Other expenses in previous year | USD $ 127,884 |
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 $ 247,645 |
Employee salary and benefits paid in previous year | USD $ 243,509 |
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 $ 367,287 |
Total revenue in previous fiscal year | USD $ 363,397 |
Contributions and grants from current year | USD $ 187,908 |
Contributions and grants from previous year | USD $ 189,601 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 180,923 |
Program Service Revenue from current year | USD $ 169,902 |
Investment Income from prior year | USD $ 3,854 |
Investment Income from current year | USD $ 3,894 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 363,397 |
Net assets / fund balances at end of fiscal year | USD $ 991,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 925,555 |
Total liabilities at end of fiscal year | USD $ 7,043 |
Total liabilities at beginning of fiscal year | USD $ 3,808 |
Total assets at end of fiscal year | USD $ 998,952 |
Total assets at beginning of fiscal year | USD $ 929,363 |
Revenues less expenses for current year | USD $ -7,996 |
Revenues less expenses for previous year | USD $ 15,115 |
Total expenses for current year | USD $ 371,393 |
Total expenses for previous year | USD $ 377,252 |
Other expenses in current year | USD $ 127,884 |
Other expenses in previous year | USD $ 154,087 |
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 $ 243,509 |
Employee salary and benefits paid in previous year | USD $ 223,165 |
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 $ 363,397 |
Total revenue in previous fiscal year | USD $ 392,367 |
Contributions and grants from current year | USD $ 189,601 |
Contributions and grants from previous year | USD $ 207,590 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,889 |
Program Service Revenue from current year | USD $ 180,923 |
Investment Income from prior year | USD $ 2,908 |
Investment Income from current year | USD $ 3,854 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 392,367 |
Net assets / fund balances at end of fiscal year | USD $ 925,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 899,876 |
Total liabilities at end of fiscal year | USD $ 3,808 |
Total liabilities at beginning of fiscal year | USD $ 7,532 |
Total assets at end of fiscal year | USD $ 929,363 |
Total assets at beginning of fiscal year | USD $ 907,408 |
Revenues less expenses for current year | USD $ 15,115 |
Revenues less expenses for previous year | USD $ 75,183 |
Total expenses for current year | USD $ 377,252 |
Total expenses for previous year | USD $ 414,399 |
Other expenses in current year | USD $ 154,087 |
Other expenses in previous year | USD $ 155,156 |
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 $ 223,165 |
Employee salary and benefits paid in previous year | USD $ 259,243 |
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 $ 392,367 |
Total revenue in previous fiscal year | USD $ 489,582 |
Contributions and grants from current year | USD $ 207,590 |
Contributions and grants from previous year | USD $ 340,785 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 170,880 |
Program Service Revenue from current year | USD $ 147,696 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 1,552 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 350,074 |
Net assets / fund balances at end of fiscal year | USD $ 1,023,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,766 |
Total liabilities at end of fiscal year | USD $ 8,657 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,032,329 |
Total assets at beginning of fiscal year | USD $ 162,766 |
Revenues less expenses for current year | USD $ -41,301 |
Revenues less expenses for previous year | USD $ 137,973 |
Total expenses for current year | USD $ 391,375 |
Total expenses for previous year | USD $ 212,669 |
Other expenses in current year | USD $ 148,373 |
Other expenses in previous year | USD $ 0 |
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 $ 243,002 |
Employee salary and benefits paid in previous year | USD $ 212,669 |
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 $ 350,074 |
Total revenue in previous fiscal year | USD $ 350,642 |
Contributions and grants from current year | USD $ 200,826 |
Contributions and grants from previous year | USD $ 179,741 |
The following addresses have been detected as associated with Tax Indentification Number 580572415