HILLWOOD PLAYCARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 778,979 |
Program Service Revenue from current year | USD $ 619,301 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 5 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 850,766 |
Net assets / fund balances at end of fiscal year | USD $ 315,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 363,170 |
Total liabilities at end of fiscal year | USD $ 101,517 |
Total liabilities at beginning of fiscal year | USD $ 104,265 |
Total assets at end of fiscal year | USD $ 417,268 |
Total assets at beginning of fiscal year | USD $ 467,435 |
Revenues less expenses for current year | USD $ -47,419 |
Revenues less expenses for previous year | USD $ 160,760 |
Total expenses for current year | USD $ 898,185 |
Total expenses for previous year | USD $ 839,293 |
Other expenses in current year | USD $ 324,233 |
Other expenses in previous year | USD $ 199,948 |
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 $ 573,952 |
Employee salary and benefits paid in previous year | USD $ 639,345 |
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 $ 850,766 |
Total revenue in previous fiscal year | USD $ 1,000,053 |
Contributions and grants from current year | USD $ 231,460 |
Contributions and grants from previous year | USD $ 221,026 |
2022-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 673,059 |
Program Service Revenue from current year | USD $ 778,979 |
Investment Income from prior year | USD $ 149 |
Investment Income from current year | USD $ 48 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,000,053 |
Net assets / fund balances at end of fiscal year | USD $ 363,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,409 |
Total liabilities at end of fiscal year | USD $ 104,265 |
Total liabilities at beginning of fiscal year | USD $ 103,681 |
Total assets at end of fiscal year | USD $ 467,435 |
Total assets at beginning of fiscal year | USD $ 306,090 |
Revenues less expenses for current year | USD $ 160,760 |
Revenues less expenses for previous year | USD $ 35,188 |
Total expenses for current year | USD $ 839,293 |
Total expenses for previous year | USD $ 669,901 |
Other expenses in current year | USD $ 199,948 |
Other expenses in previous year | USD $ 144,126 |
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 $ 639,345 |
Employee salary and benefits paid in previous year | USD $ 525,775 |
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 $ 1,000,053 |
Total revenue in previous fiscal year | USD $ 705,089 |
Contributions and grants from current year | USD $ 221,026 |
Contributions and grants from previous year | USD $ 31,881 |
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 470,232 |
Program Service Revenue from current year | USD $ 673,059 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 149 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 705,089 |
Net assets / fund balances at end of fiscal year | USD $ 306,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 267,460 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 306,090 |
Total assets at beginning of fiscal year | USD $ 267,460 |
Revenues less expenses for current year | USD $ 35,188 |
Revenues less expenses for previous year | USD $ -124,570 |
Total expenses for current year | USD $ 669,901 |
Total expenses for previous year | USD $ 677,189 |
Other expenses in current year | USD $ 103,947 |
Other expenses in previous year | USD $ 148,021 |
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 $ 565,954 |
Employee salary and benefits paid in previous year | USD $ 529,168 |
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 $ 705,089 |
Total revenue in previous fiscal year | USD $ 552,619 |
Contributions and grants from current year | USD $ 31,881 |
Contributions and grants from previous year | USD $ 82,334 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 497,065 |
Investment Income from current year | USD $ 399 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 508,005 |
Net assets / fund balances at end of fiscal year | USD $ 158,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,215 |
Total liabilities at end of fiscal year | USD $ 83 |
Total assets at end of fiscal year | USD $ 158,818 |
Total assets at beginning of fiscal year | USD $ 148,215 |
Revenues less expenses for current year | USD $ 10,520 |
Total expenses for current year | USD $ 497,485 |
Other expenses in current year | USD $ 62,366 |
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 $ 435,119 |
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 $ 508,005 |
Contributions and grants from current year | USD $ 10,541 |
The following addresses have been detected as associated with Tax Indentification Number 621450257