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Employer Identification Number 64-0504833

CLAY COUNTY DAYCARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLAY COUNTY DAYCARE CENTER INC
Employer identification number (EIN):64-0504833
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 Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,486
Program Service Revenue from current yearUSD $ 53,344
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 553,639
Net assets / fund balances at end of fiscal yearUSD $ 190,028
Net assets / fund balances at beginning of fiscal yearUSD $ 358,961
Total liabilities at end of fiscal yearUSD $ 5,547
Total liabilities at beginning of fiscal yearUSD $ 5,547
Total assets at end of fiscal yearUSD $ 195,575
Total assets at beginning of fiscal yearUSD $ 364,508
Revenues less expenses for current yearUSD $ -168,933
Revenues less expenses for previous yearUSD $ 225,276
Total expenses for current yearUSD $ 722,572
Total expenses for previous yearUSD $ 207,082
Other expenses in current yearUSD $ 522,142
Other expenses in previous yearUSD $ 56,730
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,430
Employee salary and benefits paid in previous yearUSD $ 150,352
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 $ 553,639
Total revenue in previous fiscal yearUSD $ 432,358
Contributions and grants from current yearUSD $ 500,295
Contributions and grants from previous yearUSD $ 371,872
2022-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,079
Program Service Revenue from current yearUSD $ 60,486
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 432,358
Net assets / fund balances at end of fiscal yearUSD $ 358,961
Net assets / fund balances at beginning of fiscal yearUSD $ 133,685
Total liabilities at end of fiscal yearUSD $ 5,547
Total liabilities at beginning of fiscal yearUSD $ 41,239
Total assets at end of fiscal yearUSD $ 364,508
Total assets at beginning of fiscal yearUSD $ 174,924
Revenues less expenses for current yearUSD $ 225,276
Revenues less expenses for previous yearUSD $ 107,320
Total expenses for current yearUSD $ 207,082
Total expenses for previous yearUSD $ 174,704
Other expenses in current yearUSD $ 56,730
Other expenses in previous yearUSD $ 57,167
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 150,352
Employee salary and benefits paid in previous yearUSD $ 117,537
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 $ 432,358
Total revenue in previous fiscal yearUSD $ 282,024
Contributions and grants from current yearUSD $ 371,872
Contributions and grants from previous yearUSD $ 267,945
2021-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,126
Program Service Revenue from current yearUSD $ 14,079
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 282,024
Net assets / fund balances at end of fiscal yearUSD $ 133,685
Net assets / fund balances at beginning of fiscal yearUSD $ 26,365
Total liabilities at end of fiscal yearUSD $ 41,239
Total liabilities at beginning of fiscal yearUSD $ 5,547
Total assets at end of fiscal yearUSD $ 174,924
Total assets at beginning of fiscal yearUSD $ 31,912
Revenues less expenses for current yearUSD $ 107,320
Revenues less expenses for previous yearUSD $ -19,068
Total expenses for current yearUSD $ 174,704
Total expenses for previous yearUSD $ 235,478
Other expenses in current yearUSD $ 57,167
Other expenses in previous yearUSD $ 56,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,537
Employee salary and benefits paid in previous yearUSD $ 179,240
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 $ 282,024
Total revenue in previous fiscal yearUSD $ 216,410
Contributions and grants from current yearUSD $ 267,945
Contributions and grants from previous yearUSD $ 158,284
2020-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,409
Program Service Revenue from current yearUSD $ 58,126
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 216,410
Net assets / fund balances at end of fiscal yearUSD $ 26,365
Net assets / fund balances at beginning of fiscal yearUSD $ 45,433
Total liabilities at end of fiscal yearUSD $ 5,547
Total liabilities at beginning of fiscal yearUSD $ 5,547
Total assets at end of fiscal yearUSD $ 31,912
Total assets at beginning of fiscal yearUSD $ 50,980
Revenues less expenses for current yearUSD $ -19,068
Revenues less expenses for previous yearUSD $ 33,481
Total expenses for current yearUSD $ 235,478
Total expenses for previous yearUSD $ 208,563
Other expenses in current yearUSD $ 56,238
Other expenses in previous yearUSD $ 58,589
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 179,240
Employee salary and benefits paid in previous yearUSD $ 149,974
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 $ 216,410
Total revenue in previous fiscal yearUSD $ 242,044
Contributions and grants from current yearUSD $ 158,284
Contributions and grants from previous yearUSD $ 179,635
2019-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,458
Program Service Revenue from current yearUSD $ 62,409
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 242,044
Net assets / fund balances at end of fiscal yearUSD $ 45,433
Net assets / fund balances at beginning of fiscal yearUSD $ 11,952
Total liabilities at end of fiscal yearUSD $ 5,547
Total liabilities at beginning of fiscal yearUSD $ 5,547
Total assets at end of fiscal yearUSD $ 50,980
Total assets at beginning of fiscal yearUSD $ 17,499
Revenues less expenses for current yearUSD $ 33,481
Revenues less expenses for previous yearUSD $ -12,400
Total expenses for current yearUSD $ 208,563
Total expenses for previous yearUSD $ 212,687
Other expenses in current yearUSD $ 58,589
Other expenses in previous yearUSD $ 52,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,974
Employee salary and benefits paid in previous yearUSD $ 160,605
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 $ 242,044
Total revenue in previous fiscal yearUSD $ 200,287
Contributions and grants from current yearUSD $ 179,635
Contributions and grants from previous yearUSD $ 141,829
2018-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,448
Program Service Revenue from current yearUSD $ 58,458
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 200,287
Net assets / fund balances at end of fiscal yearUSD $ 11,952
Net assets / fund balances at beginning of fiscal yearUSD $ 24,352
Total liabilities at end of fiscal yearUSD $ 5,547
Total liabilities at beginning of fiscal yearUSD $ 4,547
Total assets at end of fiscal yearUSD $ 17,499
Total assets at beginning of fiscal yearUSD $ 28,899
Revenues less expenses for current yearUSD $ -12,400
Revenues less expenses for previous yearUSD $ -7,931
Total expenses for current yearUSD $ 212,687
Total expenses for previous yearUSD $ 253,976
Other expenses in current yearUSD $ 52,082
Other expenses in previous yearUSD $ 60,660
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,605
Employee salary and benefits paid in previous yearUSD $ 193,316
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 $ 200,287
Total revenue in previous fiscal yearUSD $ 246,045
Contributions and grants from current yearUSD $ 141,829
Contributions and grants from previous yearUSD $ 185,597
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,987
Program Service Revenue from current yearUSD $ 60,448
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 246,045
Net assets / fund balances at end of fiscal yearUSD $ 24,352
Net assets / fund balances at beginning of fiscal yearUSD $ 32,283
Total liabilities at end of fiscal yearUSD $ 4,547
Total liabilities at beginning of fiscal yearUSD $ 8,416
Total assets at end of fiscal yearUSD $ 28,899
Total assets at beginning of fiscal yearUSD $ 40,699
Revenues less expenses for current yearUSD $ -7,931
Revenues less expenses for previous yearUSD $ 14,099
Total expenses for current yearUSD $ 253,976
Total expenses for previous yearUSD $ 274,425
Other expenses in current yearUSD $ 60,660
Other expenses in previous yearUSD $ 70,881
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 193,316
Employee salary and benefits paid in previous yearUSD $ 203,544
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 $ 246,045
Total revenue in previous fiscal yearUSD $ 288,524
Contributions and grants from current yearUSD $ 185,597
Contributions and grants from previous yearUSD $ 237,537
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,619
Program Service Revenue from current yearUSD $ 50,987
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 288,524
Net assets / fund balances at end of fiscal yearUSD $ 32,283
Net assets / fund balances at beginning of fiscal yearUSD $ 18,184
Total liabilities at end of fiscal yearUSD $ 8,416
Total liabilities at beginning of fiscal yearUSD $ 18,000
Total assets at end of fiscal yearUSD $ 40,699
Total assets at beginning of fiscal yearUSD $ 36,184
Revenues less expenses for current yearUSD $ 14,099
Revenues less expenses for previous yearUSD $ 1,763
Total expenses for current yearUSD $ 274,425
Total expenses for previous yearUSD $ 255,224
Other expenses in current yearUSD $ 70,881
Other expenses in previous yearUSD $ 65,768
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,544
Employee salary and benefits paid in previous yearUSD $ 189,456
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 $ 288,524
Total revenue in previous fiscal yearUSD $ 256,987
Contributions and grants from current yearUSD $ 237,537
Contributions and grants from previous yearUSD $ 207,368
2015-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,544
Program Service Revenue from current yearUSD $ 49,619
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 268,145
Net assets / fund balances at end of fiscal yearUSD $ 18,184
Net assets / fund balances at beginning of fiscal yearUSD $ 5,263
Total liabilities at end of fiscal yearUSD $ 18,000
Total liabilities at beginning of fiscal yearUSD $ 17,000
Total assets at end of fiscal yearUSD $ 36,184
Total assets at beginning of fiscal yearUSD $ 22,263
Revenues less expenses for current yearUSD $ 12,921
Revenues less expenses for previous yearUSD $ -31,828
Total expenses for current yearUSD $ 255,224
Total expenses for previous yearUSD $ 272,907
Other expenses in current yearUSD $ 65,768
Other expenses in previous yearUSD $ 63,442
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 189,456
Employee salary and benefits paid in previous yearUSD $ 209,465
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 $ 268,145
Total revenue in previous fiscal yearUSD $ 241,079
Contributions and grants from current yearUSD $ 218,526
Contributions and grants from previous yearUSD $ 190,535

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 640504833

USA Mailing Address
PO BOX 771
WEST POINT
MS
39773
Date first seen: 2008-06-01
Date last seen: 2024-06-30

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