MORRISTOWNHAMBLEN CHILD CARE CENTERS INC 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,415 |
Program Service Revenue from current year | USD $ 116,554 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,115,647 |
Net assets / fund balances at end of fiscal year | USD $ 86,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,000 |
Total liabilities at end of fiscal year | USD $ 128,432 |
Total liabilities at beginning of fiscal year | USD $ 105,563 |
Total assets at end of fiscal year | USD $ 215,408 |
Total assets at beginning of fiscal year | USD $ 170,563 |
Revenues less expenses for current year | USD $ 21,976 |
Revenues less expenses for previous year | USD $ 11,724 |
Total expenses for current year | USD $ 1,093,671 |
Total expenses for previous year | USD $ 840,017 |
Other expenses in current year | USD $ 585,341 |
Other expenses in previous year | USD $ 360,067 |
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 $ 508,330 |
Employee salary and benefits paid in previous year | USD $ 479,950 |
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 $ 1,115,647 |
Total revenue in previous fiscal year | USD $ 851,741 |
Contributions and grants from current year | USD $ 999,093 |
Contributions and grants from previous year | USD $ 767,326 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,737 |
Program Service Revenue from current year | USD $ 84,415 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 851,741 |
Net assets / fund balances at end of fiscal year | USD $ 65,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,275 |
Total liabilities at end of fiscal year | USD $ 105,563 |
Total liabilities at beginning of fiscal year | USD $ 62,827 |
Total assets at end of fiscal year | USD $ 170,563 |
Total assets at beginning of fiscal year | USD $ 116,102 |
Revenues less expenses for current year | USD $ 11,724 |
Revenues less expenses for previous year | USD $ -28,113 |
Total expenses for current year | USD $ 840,017 |
Total expenses for previous year | USD $ 747,701 |
Other expenses in current year | USD $ 360,067 |
Other expenses in previous year | USD $ 355,016 |
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 $ 479,950 |
Employee salary and benefits paid in previous year | USD $ 392,685 |
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 $ 851,741 |
Total revenue in previous fiscal year | USD $ 719,588 |
Contributions and grants from current year | USD $ 767,326 |
Contributions and grants from previous year | USD $ 680,848 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,176 |
Program Service Revenue from current year | USD $ 38,737 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 719,588 |
Net assets / fund balances at end of fiscal year | USD $ 53,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,388 |
Total liabilities at end of fiscal year | USD $ 62,827 |
Total liabilities at beginning of fiscal year | USD $ 45,762 |
Total assets at end of fiscal year | USD $ 116,102 |
Total assets at beginning of fiscal year | USD $ 127,150 |
Revenues less expenses for current year | USD $ -28,113 |
Revenues less expenses for previous year | USD $ -26,136 |
Total expenses for current year | USD $ 747,701 |
Total expenses for previous year | USD $ 765,146 |
Other expenses in current year | USD $ 355,016 |
Other expenses in previous year | USD $ 365,499 |
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 $ 392,685 |
Employee salary and benefits paid in previous year | USD $ 399,647 |
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 $ 719,588 |
Total revenue in previous fiscal year | USD $ 739,010 |
Contributions and grants from current year | USD $ 680,848 |
Contributions and grants from previous year | USD $ 634,796 |
Revenue from membership dues | USD $ 0 |
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 $ 89,929 |
Program Service Revenue from current year | USD $ 104,176 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 38 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 739,010 |
Net assets / fund balances at end of fiscal year | USD $ 81,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,524 |
Total liabilities at end of fiscal year | USD $ 45,762 |
Total liabilities at beginning of fiscal year | USD $ 32,327 |
Total assets at end of fiscal year | USD $ 127,150 |
Total assets at beginning of fiscal year | USD $ 139,851 |
Revenues less expenses for current year | USD $ -26,136 |
Revenues less expenses for previous year | USD $ -113,447 |
Total expenses for current year | USD $ 765,146 |
Total expenses for previous year | USD $ 773,331 |
Other expenses in current year | USD $ 365,499 |
Other expenses in previous year | USD $ 345,805 |
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 $ 399,647 |
Employee salary and benefits paid in previous year | USD $ 427,526 |
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 $ 739,010 |
Total revenue in previous fiscal year | USD $ 659,884 |
Contributions and grants from current year | USD $ 634,796 |
Contributions and grants from previous year | USD $ 569,903 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,622 |
Program Service Revenue from current year | USD $ 89,929 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 499 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 659,884 |
Net assets / fund balances at end of fiscal year | USD $ 107,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,971 |
Total liabilities at end of fiscal year | USD $ 32,327 |
Total liabilities at beginning of fiscal year | USD $ 19,083 |
Total assets at end of fiscal year | USD $ 139,851 |
Total assets at beginning of fiscal year | USD $ 240,054 |
Revenues less expenses for current year | USD $ -113,447 |
Revenues less expenses for previous year | USD $ -96,907 |
Total expenses for current year | USD $ 773,331 |
Total expenses for previous year | USD $ 736,190 |
Other expenses in current year | USD $ 345,805 |
Other expenses in previous year | USD $ 305,868 |
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 $ 427,526 |
Employee salary and benefits paid in previous year | USD $ 430,322 |
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 $ 659,884 |
Total revenue in previous fiscal year | USD $ 639,283 |
Contributions and grants from current year | USD $ 569,903 |
Contributions and grants from previous year | USD $ 529,103 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,549 |
Program Service Revenue from current year | USD $ 109,622 |
Investment Income from prior year | USD $ 1,092 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 1,750 |
Other Revenue from current year | USD $ 499 |
Gross receipts from all sources | USD $ 639,283 |
Net assets / fund balances at end of fiscal year | USD $ 220,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 317,878 |
Total liabilities at end of fiscal year | USD $ 19,083 |
Total liabilities at beginning of fiscal year | USD $ 5,655 |
Total assets at end of fiscal year | USD $ 240,054 |
Total assets at beginning of fiscal year | USD $ 323,533 |
Revenues less expenses for current year | USD $ -96,907 |
Revenues less expenses for previous year | USD $ 3,800 |
Total expenses for current year | USD $ 736,190 |
Total expenses for previous year | USD $ 538,541 |
Other expenses in current year | USD $ 305,868 |
Other expenses in previous year | USD $ 181,053 |
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 $ 430,322 |
Employee salary and benefits paid in previous year | USD $ 357,488 |
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 $ 639,283 |
Total revenue in previous fiscal year | USD $ 542,341 |
Contributions and grants from current year | USD $ 529,103 |
Contributions and grants from previous year | USD $ 465,950 |
Total of other revenue | USD $ 499 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,613 |
Program Service Revenue from current year | USD $ 73,549 |
Investment Income from prior year | USD $ -2,365 |
Investment Income from current year | USD $ 1,092 |
Other Revenue from prior year | USD $ 58 |
Other Revenue from current year | USD $ 1,750 |
Gross receipts from all sources | USD $ 542,341 |
Net assets / fund balances at end of fiscal year | USD $ 317,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 314,078 |
Total liabilities at end of fiscal year | USD $ 5,655 |
Total liabilities at beginning of fiscal year | USD $ 9,897 |
Total assets at end of fiscal year | USD $ 323,533 |
Total assets at beginning of fiscal year | USD $ 323,975 |
Revenues less expenses for current year | USD $ 3,800 |
Revenues less expenses for previous year | USD $ 20,169 |
Total expenses for current year | USD $ 538,541 |
Total expenses for previous year | USD $ 465,102 |
Other expenses in current year | USD $ 181,053 |
Other expenses in previous year | USD $ 105,363 |
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 $ 357,488 |
Employee salary and benefits paid in previous year | USD $ 359,739 |
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 $ 542,341 |
Total revenue in previous fiscal year | USD $ 485,271 |
Contributions and grants from current year | USD $ 465,950 |
Contributions and grants from previous year | USD $ 427,965 |
Total of other revenue | USD $ 1,750 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,773 |
Program Service Revenue from current year | USD $ 59,613 |
Investment Income from prior year | USD $ 100 |
Investment Income from current year | USD $ -2,365 |
Other Revenue from prior year | USD $ 620 |
Other Revenue from current year | USD $ 58 |
Gross receipts from all sources | USD $ 487,734 |
Net assets / fund balances at end of fiscal year | USD $ 314,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 293,909 |
Total liabilities at end of fiscal year | USD $ 9,897 |
Total liabilities at beginning of fiscal year | USD $ 9,700 |
Total assets at end of fiscal year | USD $ 323,975 |
Total assets at beginning of fiscal year | USD $ 303,609 |
Revenues less expenses for current year | USD $ 20,169 |
Revenues less expenses for previous year | USD $ -7,992 |
Total expenses for current year | USD $ 465,102 |
Total expenses for previous year | USD $ 485,432 |
Other expenses in current year | USD $ 105,363 |
Other expenses in previous year | USD $ 103,788 |
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 $ 359,739 |
Employee salary and benefits paid in previous year | USD $ 381,644 |
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 $ 485,271 |
Total revenue in previous fiscal year | USD $ 477,440 |
Contributions and grants from current year | USD $ 427,965 |
Contributions and grants from previous year | USD $ 425,947 |
Total of other revenue | USD $ 58 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,468 |
Program Service Revenue from current year | USD $ 50,773 |
Investment Income from prior year | USD $ -801 |
Investment Income from current year | USD $ 100 |
Other Revenue from prior year | USD $ 915 |
Other Revenue from current year | USD $ 620 |
Gross receipts from all sources | USD $ 477,440 |
Net assets / fund balances at end of fiscal year | USD $ 293,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,901 |
Total liabilities at end of fiscal year | USD $ 9,700 |
Total liabilities at beginning of fiscal year | USD $ 5,560 |
Total assets at end of fiscal year | USD $ 303,609 |
Total assets at beginning of fiscal year | USD $ 307,461 |
Revenues less expenses for current year | USD $ -7,992 |
Revenues less expenses for previous year | USD $ 19,860 |
Total expenses for current year | USD $ 485,432 |
Total expenses for previous year | USD $ 457,092 |
Other expenses in current year | USD $ 103,788 |
Other expenses in previous year | USD $ 119,338 |
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 $ 381,644 |
Employee salary and benefits paid in previous year | USD $ 337,754 |
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 $ 477,440 |
Total revenue in previous fiscal year | USD $ 476,952 |
Contributions and grants from current year | USD $ 425,947 |
Contributions and grants from previous year | USD $ 420,370 |
Total of other revenue | USD $ 620 |
The following addresses have been detected as associated with Tax Indentification Number 620721984