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Employer Identification Number 62-1824374

Lagoshen Family Life Skills & Enrichment Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Lagoshen Family Life Skills & Enrichment Center
Employer identification number (EIN):62-1824374
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe Family Life Center provides child day care services, a summer camp program to assist with the development of children between the ages of 6-14. The Center also provides an after school program to tutor assist children with home work assignments.
Number of Employees11
Year Formed2000

Organization Governance

Legal DomicileTN
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,540
Program Service Revenue from current yearUSD $ 81,532
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 13,432
Other Revenue from current yearUSD $ 12,045
Gross receipts from all sourcesUSD $ 93,580
Net assets / fund balances at end of fiscal yearUSD $ -621,172
Net assets / fund balances at beginning of fiscal yearUSD $ -590,702
Total liabilities at end of fiscal yearUSD $ 1,465,688
Total liabilities at beginning of fiscal yearUSD $ 1,464,440
Total assets at end of fiscal yearUSD $ 844,516
Total assets at beginning of fiscal yearUSD $ 873,738
Revenues less expenses for current yearUSD $ -30,470
Revenues less expenses for previous yearUSD $ -59,683
Total expenses for current yearUSD $ 124,050
Total expenses for previous yearUSD $ 144,659
Other expenses in current yearUSD $ 63,479
Other expenses in previous yearUSD $ 85,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,571
Employee salary and benefits paid in previous yearUSD $ 59,137
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 93,580
Total revenue in previous fiscal yearUSD $ 84,976
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 12,045
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 99,082
Program Service Revenue from current yearUSD $ 71,540
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 7,595
Other Revenue from current yearUSD $ 13,432
Gross receipts from all sourcesUSD $ 84,976
Net assets / fund balances at end of fiscal yearUSD $ -590,702
Net assets / fund balances at beginning of fiscal yearUSD $ -531,019
Total liabilities at end of fiscal yearUSD $ 1,464,440
Total liabilities at beginning of fiscal yearUSD $ 1,458,397
Total assets at end of fiscal yearUSD $ 873,738
Total assets at beginning of fiscal yearUSD $ 927,378
Revenues less expenses for current yearUSD $ -59,683
Revenues less expenses for previous yearUSD $ -56,249
Total expenses for current yearUSD $ 144,659
Total expenses for previous yearUSD $ 162,930
Other expenses in current yearUSD $ 85,522
Other expenses in previous yearUSD $ 88,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,137
Employee salary and benefits paid in previous yearUSD $ 74,309
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 84,976
Total revenue in previous fiscal yearUSD $ 106,681
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 13,432
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 112,416
Program Service Revenue from current yearUSD $ 99,082
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 17,993
Other Revenue from current yearUSD $ 7,595
Gross receipts from all sourcesUSD $ 106,681
Net assets / fund balances at end of fiscal yearUSD $ -531,104
Net assets / fund balances at beginning of fiscal yearUSD $ -474,770
Total liabilities at end of fiscal yearUSD $ 1,458,397
Total liabilities at beginning of fiscal yearUSD $ 1,440,534
Total assets at end of fiscal yearUSD $ 927,293
Total assets at beginning of fiscal yearUSD $ 965,764
Revenues less expenses for current yearUSD $ -56,334
Revenues less expenses for previous yearUSD $ -31,557
Total expenses for current yearUSD $ 163,015
Total expenses for previous yearUSD $ 161,972
Other expenses in current yearUSD $ 88,706
Other expenses in previous yearUSD $ 90,407
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 74,309
Employee salary and benefits paid in previous yearUSD $ 71,565
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 106,681
Total revenue in previous fiscal yearUSD $ 130,415
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 7,595
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,249
Program Service Revenue from current yearUSD $ 112,416
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 21,459
Other Revenue from current yearUSD $ 17,993
Gross receipts from all sourcesUSD $ 130,415
Net assets / fund balances at end of fiscal yearUSD $ -474,770
Net assets / fund balances at beginning of fiscal yearUSD $ -443,213
Total liabilities at end of fiscal yearUSD $ 1,440,534
Total liabilities at beginning of fiscal yearUSD $ 1,414,291
Total assets at end of fiscal yearUSD $ 965,764
Total assets at beginning of fiscal yearUSD $ 971,078
Revenues less expenses for current yearUSD $ -31,557
Revenues less expenses for previous yearUSD $ -60,031
Total expenses for current yearUSD $ 161,972
Total expenses for previous yearUSD $ 200,757
Other expenses in current yearUSD $ 90,407
Other expenses in previous yearUSD $ 117,931
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 71,565
Employee salary and benefits paid in previous yearUSD $ 82,826
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 130,415
Total revenue in previous fiscal yearUSD $ 140,726
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 17,993
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,714
Program Service Revenue from current yearUSD $ 119,249
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 14,387
Other Revenue from current yearUSD $ 21,459
Gross receipts from all sourcesUSD $ 140,726
Net assets / fund balances at end of fiscal yearUSD $ -443,213
Net assets / fund balances at beginning of fiscal yearUSD $ -379,645
Total liabilities at end of fiscal yearUSD $ 1,414,291
Total liabilities at beginning of fiscal yearUSD $ 1,382,844
Total assets at end of fiscal yearUSD $ 971,078
Total assets at beginning of fiscal yearUSD $ 1,003,199
Revenues less expenses for current yearUSD $ -60,031
Revenues less expenses for previous yearUSD $ -61,857
Total expenses for current yearUSD $ 200,757
Total expenses for previous yearUSD $ 180,978
Other expenses in current yearUSD $ 117,931
Other expenses in previous yearUSD $ 101,767
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,826
Employee salary and benefits paid in previous yearUSD $ 79,211
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 140,726
Total revenue in previous fiscal yearUSD $ 119,121
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 21,459
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,127
Program Service Revenue from current yearUSD $ 104,714
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 12,543
Other Revenue from current yearUSD $ 14,387
Gross receipts from all sourcesUSD $ 119,121
Net assets / fund balances at end of fiscal yearUSD $ -379,645
Net assets / fund balances at beginning of fiscal yearUSD $ -317,788
Total liabilities at end of fiscal yearUSD $ 1,382,844
Total liabilities at beginning of fiscal yearUSD $ 1,350,968
Total assets at end of fiscal yearUSD $ 1,003,199
Total assets at beginning of fiscal yearUSD $ 1,033,180
Revenues less expenses for current yearUSD $ -61,857
Revenues less expenses for previous yearUSD $ -65,009
Total expenses for current yearUSD $ 180,978
Total expenses for previous yearUSD $ 183,700
Other expenses in current yearUSD $ 101,767
Other expenses in previous yearUSD $ 107,924
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 79,211
Employee salary and benefits paid in previous yearUSD $ 75,776
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 119,121
Total revenue in previous fiscal yearUSD $ 118,691
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 14,387
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,546
Program Service Revenue from current yearUSD $ 106,127
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 19,891
Other Revenue from current yearUSD $ 12,543
Gross receipts from all sourcesUSD $ 118,691
Net assets / fund balances at end of fiscal yearUSD $ -317,788
Net assets / fund balances at beginning of fiscal yearUSD $ -252,148
Total liabilities at end of fiscal yearUSD $ 1,350,968
Total liabilities at beginning of fiscal yearUSD $ 1,316,962
Total assets at end of fiscal yearUSD $ 1,033,180
Total assets at beginning of fiscal yearUSD $ 1,064,814
Revenues less expenses for current yearUSD $ -65,009
Revenues less expenses for previous yearUSD $ -76,833
Total expenses for current yearUSD $ 183,700
Total expenses for previous yearUSD $ 191,291
Other expenses in current yearUSD $ 107,924
Other expenses in previous yearUSD $ 110,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 75,776
Employee salary and benefits paid in previous yearUSD $ 81,023
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 118,691
Total revenue in previous fiscal yearUSD $ 114,458
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 12,543
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,602
Program Service Revenue from current yearUSD $ 94,546
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 28,522
Other Revenue from current yearUSD $ 19,891
Gross receipts from all sourcesUSD $ 114,458
Net assets / fund balances at end of fiscal yearUSD $ -252,148
Net assets / fund balances at beginning of fiscal yearUSD $ -175,315
Total liabilities at end of fiscal yearUSD $ 1,316,962
Total liabilities at beginning of fiscal yearUSD $ 1,285,240
Total assets at end of fiscal yearUSD $ 1,064,814
Total assets at beginning of fiscal yearUSD $ 1,109,925
Revenues less expenses for current yearUSD $ -76,833
Revenues less expenses for previous yearUSD $ -110,947
Total expenses for current yearUSD $ 191,291
Total expenses for previous yearUSD $ 234,103
Other expenses in current yearUSD $ 110,268
Other expenses in previous yearUSD $ 146,314
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,023
Employee salary and benefits paid in previous yearUSD $ 87,789
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 114,458
Total revenue in previous fiscal yearUSD $ 123,156
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 19,891
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,474
Program Service Revenue from current yearUSD $ 94,602
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 22,353
Other Revenue from current yearUSD $ 28,522
Gross receipts from all sourcesUSD $ 123,156
Net assets / fund balances at end of fiscal yearUSD $ -175,315
Net assets / fund balances at beginning of fiscal yearUSD $ -64,368
Total liabilities at end of fiscal yearUSD $ 1,285,240
Total liabilities at beginning of fiscal yearUSD $ 1,249,383
Total assets at end of fiscal yearUSD $ 1,109,925
Total assets at beginning of fiscal yearUSD $ 1,185,015
Revenues less expenses for current yearUSD $ -110,947
Revenues less expenses for previous yearUSD $ -70,076
Total expenses for current yearUSD $ 234,103
Total expenses for previous yearUSD $ 214,951
Other expenses in current yearUSD $ 146,314
Other expenses in previous yearUSD $ 125,409
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,789
Employee salary and benefits paid in previous yearUSD $ 89,542
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 123,156
Total revenue in previous fiscal yearUSD $ 144,875
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 28,522

Other Company Names associated with EIN

LAGOSHEN FAMILY LIFE SKILLS & ENRICHMENT CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621824374

USA Mailing Address
PO Box 386
Rossville
TN
38066
Date first seen: 2008-01-01
Date last seen: 2024-02-28

EIN Events

Event Date Event description
2008-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2008

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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