GREENBRIAR CHILDREN'S CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 613,553 |
Program Service Revenue from current year | USD $ 633,121 |
Investment Income from prior year | USD $ 2,734 |
Investment Income from current year | USD $ -12,672 |
Other Revenue from prior year | USD $ 63,143 |
Other Revenue from current year | USD $ 34,871 |
Gross receipts from all sources | USD $ 1,867,677 |
Net assets / fund balances at end of fiscal year | USD $ 2,249,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,604,227 |
Total liabilities at end of fiscal year | USD $ 211,421 |
Total liabilities at beginning of fiscal year | USD $ 157,616 |
Total assets at end of fiscal year | USD $ 2,460,875 |
Total assets at beginning of fiscal year | USD $ 2,761,843 |
Revenues less expenses for current year | USD $ -473,225 |
Revenues less expenses for previous year | USD $ -42,540 |
Total expenses for current year | USD $ 1,834,766 |
Total expenses for previous year | USD $ 1,603,692 |
Other expenses in current year | USD $ 636,679 |
Other expenses in previous year | USD $ 622,140 |
Total fundraising expenses in current year | USD $ 14,696 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,198,087 |
Employee salary and benefits paid in previous year | USD $ 981,552 |
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 $ 1,361,541 |
Total revenue in previous fiscal year | USD $ 1,561,152 |
Contributions and grants from current year | USD $ 706,221 |
Contributions and grants from previous year | USD $ 881,722 |
Gross income from fundraising events | USD $ 29,195 |
Total of other revenue | USD $ 10,765 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 588,771 |
Program Service Revenue from current year | USD $ 613,553 |
Investment Income from prior year | USD $ 22,313 |
Investment Income from current year | USD $ 2,734 |
Other Revenue from prior year | USD $ 633,476 |
Other Revenue from current year | USD $ 63,143 |
Gross receipts from all sources | USD $ 1,628,843 |
Net assets / fund balances at end of fiscal year | USD $ 2,604,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,707,620 |
Total liabilities at end of fiscal year | USD $ 157,616 |
Total liabilities at beginning of fiscal year | USD $ 353,765 |
Total assets at end of fiscal year | USD $ 2,761,843 |
Total assets at beginning of fiscal year | USD $ 3,061,385 |
Revenues less expenses for current year | USD $ -42,540 |
Revenues less expenses for previous year | USD $ 345,003 |
Total expenses for current year | USD $ 1,603,692 |
Total expenses for previous year | USD $ 1,525,739 |
Other expenses in current year | USD $ 622,140 |
Other expenses in previous year | USD $ 548,569 |
Total fundraising expenses in current year | USD $ 98,902 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 981,552 |
Employee salary and benefits paid in previous year | USD $ 977,170 |
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 $ 1,561,152 |
Total revenue in previous fiscal year | USD $ 1,870,742 |
Contributions and grants from current year | USD $ 881,722 |
Contributions and grants from previous year | USD $ 626,182 |
Gross income from fundraising events | USD $ 46,628 |
Total of other revenue | USD $ 19,690 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 466,140 |
Program Service Revenue from current year | USD $ 588,771 |
Investment Income from prior year | USD $ 4,610 |
Investment Income from current year | USD $ 22,313 |
Other Revenue from prior year | USD $ 36,759 |
Other Revenue from current year | USD $ 633,476 |
Gross receipts from all sources | USD $ 1,929,292 |
Net assets / fund balances at end of fiscal year | USD $ 2,707,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,362,617 |
Total liabilities at end of fiscal year | USD $ 353,765 |
Total liabilities at beginning of fiscal year | USD $ 295,272 |
Total assets at end of fiscal year | USD $ 3,061,385 |
Total assets at beginning of fiscal year | USD $ 2,657,889 |
Revenues less expenses for current year | USD $ 345,003 |
Revenues less expenses for previous year | USD $ -173,292 |
Total expenses for current year | USD $ 1,525,739 |
Total expenses for previous year | USD $ 1,255,655 |
Other expenses in current year | USD $ 548,569 |
Other expenses in previous year | USD $ 439,908 |
Total fundraising expenses in current year | USD $ 11,410 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 977,170 |
Employee salary and benefits paid in previous year | USD $ 815,747 |
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 $ 1,870,742 |
Total revenue in previous fiscal year | USD $ 1,082,363 |
Contributions and grants from current year | USD $ 626,182 |
Contributions and grants from previous year | USD $ 574,854 |
Gross income from fundraising events | USD $ 18,197 |
Total of other revenue | USD $ 619,934 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 644,134 |
Program Service Revenue from current year | USD $ 466,140 |
Investment Income from prior year | USD $ 446,148 |
Investment Income from current year | USD $ 4,610 |
Other Revenue from prior year | USD $ 48,495 |
Other Revenue from current year | USD $ 36,759 |
Gross receipts from all sources | USD $ 1,088,856 |
Net assets / fund balances at end of fiscal year | USD $ 2,362,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,535,909 |
Total liabilities at end of fiscal year | USD $ 295,272 |
Total liabilities at beginning of fiscal year | USD $ 303,715 |
Total assets at end of fiscal year | USD $ 2,657,889 |
Total assets at beginning of fiscal year | USD $ 2,839,624 |
Revenues less expenses for current year | USD $ -173,292 |
Revenues less expenses for previous year | USD $ 181,084 |
Total expenses for current year | USD $ 1,255,655 |
Total expenses for previous year | USD $ 1,367,056 |
Other expenses in current year | USD $ 439,908 |
Other expenses in previous year | USD $ 565,149 |
Total fundraising expenses in current year | USD $ 11,047 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 815,747 |
Employee salary and benefits paid in previous year | USD $ 801,907 |
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 $ 1,082,363 |
Total revenue in previous fiscal year | USD $ 1,548,140 |
Contributions and grants from current year | USD $ 574,854 |
Contributions and grants from previous year | USD $ 409,363 |
Gross income from fundraising events | USD $ 32,584 |
Total of other revenue | USD $ 10,668 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 940,643 |
Program Service Revenue from current year | USD $ 644,134 |
Investment Income from prior year | USD $ 217 |
Investment Income from current year | USD $ 446,148 |
Other Revenue from prior year | USD $ 40,012 |
Other Revenue from current year | USD $ 48,495 |
Gross receipts from all sources | USD $ 2,056,651 |
Net assets / fund balances at end of fiscal year | USD $ 2,535,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,354,825 |
Total liabilities at end of fiscal year | USD $ 303,715 |
Total liabilities at beginning of fiscal year | USD $ 394,344 |
Total assets at end of fiscal year | USD $ 2,839,624 |
Total assets at beginning of fiscal year | USD $ 2,749,169 |
Revenues less expenses for current year | USD $ 181,084 |
Revenues less expenses for previous year | USD $ -29,234 |
Total expenses for current year | USD $ 1,367,056 |
Total expenses for previous year | USD $ 1,699,041 |
Other expenses in current year | USD $ 565,149 |
Other expenses in previous year | USD $ 591,096 |
Total fundraising expenses in current year | USD $ 10,229 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 801,907 |
Employee salary and benefits paid in previous year | USD $ 1,107,945 |
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 $ 1,548,140 |
Total revenue in previous fiscal year | USD $ 1,669,807 |
Contributions and grants from current year | USD $ 409,363 |
Contributions and grants from previous year | USD $ 688,935 |
Gross income from fundraising events | USD $ 82,850 |
Total of other revenue | USD $ 7,233 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 990,684 |
Program Service Revenue from current year | USD $ 940,643 |
Investment Income from prior year | USD $ 272 |
Investment Income from current year | USD $ 217 |
Other Revenue from prior year | USD $ 76,855 |
Other Revenue from current year | USD $ 40,012 |
Gross receipts from all sources | USD $ 1,672,917 |
Net assets / fund balances at end of fiscal year | USD $ 2,354,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,383,825 |
Total liabilities at end of fiscal year | USD $ 393,821 |
Total liabilities at beginning of fiscal year | USD $ 400,332 |
Total assets at end of fiscal year | USD $ 2,748,412 |
Total assets at beginning of fiscal year | USD $ 2,784,157 |
Revenues less expenses for current year | USD $ -29,234 |
Revenues less expenses for previous year | USD $ -167,438 |
Total expenses for current year | USD $ 1,699,041 |
Total expenses for previous year | USD $ 1,972,959 |
Other expenses in current year | USD $ 591,096 |
Other expenses in previous year | USD $ 629,153 |
Total fundraising expenses in current year | USD $ 7,676 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,107,945 |
Employee salary and benefits paid in previous year | USD $ 1,343,806 |
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 $ 1,669,807 |
Total revenue in previous fiscal year | USD $ 1,805,521 |
Contributions and grants from current year | USD $ 688,935 |
Contributions and grants from previous year | USD $ 737,710 |
Gross income from fundraising events | USD $ 31,199 |
Total of other revenue | USD $ 7,223 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,085,103 |
Program Service Revenue from current year | USD $ 990,684 |
Investment Income from prior year | USD $ 284 |
Investment Income from current year | USD $ 272 |
Other Revenue from prior year | USD $ 51,402 |
Other Revenue from current year | USD $ 76,855 |
Gross receipts from all sources | USD $ 1,810,799 |
Net assets / fund balances at end of fiscal year | USD $ 2,383,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,545,985 |
Total liabilities at end of fiscal year | USD $ 400,332 |
Total liabilities at beginning of fiscal year | USD $ 401,929 |
Total assets at end of fiscal year | USD $ 2,784,157 |
Total assets at beginning of fiscal year | USD $ 2,947,914 |
Revenues less expenses for current year | USD $ -167,438 |
Revenues less expenses for previous year | USD $ -130,772 |
Total expenses for current year | USD $ 1,972,959 |
Total expenses for previous year | USD $ 2,179,696 |
Other expenses in current year | USD $ 629,153 |
Other expenses in previous year | USD $ 721,303 |
Total fundraising expenses in current year | USD $ 15,907 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,343,806 |
Employee salary and benefits paid in previous year | USD $ 1,458,393 |
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 $ 1,805,521 |
Total revenue in previous fiscal year | USD $ 2,048,924 |
Contributions and grants from current year | USD $ 737,710 |
Contributions and grants from previous year | USD $ 912,135 |
Gross income from fundraising events | USD $ 24,530 |
Total of other revenue | USD $ 46,738 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,282,422 |
Program Service Revenue from current year | USD $ 1,085,103 |
Investment Income from prior year | USD $ -11,261 |
Investment Income from current year | USD $ 284 |
Other Revenue from prior year | USD $ 46,198 |
Other Revenue from current year | USD $ 51,402 |
Gross receipts from all sources | USD $ 2,054,439 |
Net assets / fund balances at end of fiscal year | USD $ 2,545,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,671,242 |
Total liabilities at end of fiscal year | USD $ 401,929 |
Total liabilities at beginning of fiscal year | USD $ 410,366 |
Total assets at end of fiscal year | USD $ 2,947,914 |
Total assets at beginning of fiscal year | USD $ 3,081,608 |
Revenues less expenses for current year | USD $ -130,772 |
Revenues less expenses for previous year | USD $ 26,978 |
Total expenses for current year | USD $ 2,179,696 |
Total expenses for previous year | USD $ 2,100,334 |
Other expenses in current year | USD $ 721,303 |
Other expenses in previous year | USD $ 685,276 |
Total fundraising expenses in current year | USD $ 8,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,458,393 |
Employee salary and benefits paid in previous year | USD $ 1,415,058 |
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 $ 2,048,924 |
Total revenue in previous fiscal year | USD $ 2,127,312 |
Contributions and grants from current year | USD $ 912,135 |
Contributions and grants from previous year | USD $ 809,953 |
Gross income from fundraising events | USD $ 24,694 |
Total of other revenue | USD $ 19,548 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,028,210 |
Program Service Revenue from current year | USD $ 1,282,422 |
Investment Income from prior year | USD $ 441 |
Investment Income from current year | USD $ -11,261 |
Other Revenue from prior year | USD $ 47,007 |
Other Revenue from current year | USD $ 46,198 |
Gross receipts from all sources | USD $ 2,148,859 |
Net assets / fund balances at end of fiscal year | USD $ 2,671,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,635,120 |
Total liabilities at end of fiscal year | USD $ 410,366 |
Total liabilities at beginning of fiscal year | USD $ 443,180 |
Total assets at end of fiscal year | USD $ 3,081,608 |
Total assets at beginning of fiscal year | USD $ 3,078,300 |
Revenues less expenses for current year | USD $ 26,978 |
Revenues less expenses for previous year | USD $ -27,496 |
Total expenses for current year | USD $ 2,100,334 |
Total expenses for previous year | USD $ 1,907,379 |
Other expenses in current year | USD $ 685,276 |
Other expenses in previous year | USD $ 614,649 |
Total fundraising expenses in current year | USD $ 9,355 |
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 $ 1,415,058 |
Employee salary and benefits paid in previous year | USD $ 1,292,730 |
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 $ 2,127,312 |
Total revenue in previous fiscal year | USD $ 1,879,883 |
Contributions and grants from current year | USD $ 809,953 |
Contributions and grants from previous year | USD $ 804,225 |
Gross income from fundraising events | USD $ 24,476 |
Total of other revenue | USD $ 16,771 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,081,962 |
Program Service Revenue from current year | USD $ 1,028,210 |
Investment Income from prior year | USD $ 617 |
Investment Income from current year | USD $ 441 |
Other Revenue from prior year | USD $ 72,799 |
Other Revenue from current year | USD $ 47,007 |
Gross receipts from all sources | USD $ 1,900,462 |
Net assets / fund balances at end of fiscal year | USD $ 2,635,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,642,037 |
Total liabilities at end of fiscal year | USD $ 443,180 |
Total liabilities at beginning of fiscal year | USD $ 506,261 |
Total assets at end of fiscal year | USD $ 3,078,300 |
Total assets at beginning of fiscal year | USD $ 3,148,298 |
Revenues less expenses for current year | USD $ -27,496 |
Revenues less expenses for previous year | USD $ 29,848 |
Total expenses for current year | USD $ 1,907,379 |
Total expenses for previous year | USD $ 1,922,934 |
Other expenses in current year | USD $ 614,649 |
Other expenses in previous year | USD $ 616,049 |
Total fundraising expenses in current year | USD $ 16,204 |
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 $ 1,292,730 |
Employee salary and benefits paid in previous year | USD $ 1,306,885 |
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 $ 1,879,883 |
Total revenue in previous fiscal year | USD $ 1,952,782 |
Contributions and grants from current year | USD $ 804,225 |
Contributions and grants from previous year | USD $ 797,404 |
Gross income from fundraising events | USD $ 43,491 |
Total of other revenue | USD $ 13,789 |
The following addresses have been detected as associated with Tax Indentification Number 580619033