LINDALE CHILD CARE PROGRAM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
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 $ 214,637 |
Program Service Revenue from current year | USD $ 216,883 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 97 |
Other Revenue from prior year | USD $ 3,683 |
Other Revenue from current year | USD $ 3,620 |
Gross receipts from all sources | USD $ 385,927 |
Net assets / fund balances at end of fiscal year | USD $ 250,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,821 |
Total liabilities at end of fiscal year | USD $ 1,704 |
Total liabilities at beginning of fiscal year | USD $ 1,598 |
Total assets at end of fiscal year | USD $ 252,518 |
Total assets at beginning of fiscal year | USD $ 138,419 |
Revenues less expenses for current year | USD $ 113,993 |
Revenues less expenses for previous year | USD $ 64,168 |
Total expenses for current year | USD $ 269,679 |
Total expenses for previous year | USD $ 276,818 |
Other expenses in current year | USD $ 58,299 |
Other expenses in previous year | USD $ 51,731 |
Total fundraising expenses in current year | USD $ 1,006 |
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 $ 208,445 |
Employee salary and benefits paid in previous year | USD $ 220,130 |
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 $ 2,935 |
Grants and similar amounts paid in previous year | USD $ 4,957 |
Total revenue in current fiscal year | USD $ 383,672 |
Total revenue in previous fiscal year | USD $ 340,986 |
Contributions and grants from current year | USD $ 163,072 |
Contributions and grants from previous year | USD $ 122,589 |
Gross income from fundraising events | USD $ 5,875 |
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 $ 194,686 |
Program Service Revenue from current year | USD $ 214,637 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ 3,104 |
Other Revenue from current year | USD $ 3,683 |
Gross receipts from all sources | USD $ 343,406 |
Net assets / fund balances at end of fiscal year | USD $ 136,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,653 |
Total liabilities at end of fiscal year | USD $ 1,598 |
Total liabilities at beginning of fiscal year | USD $ 1,540 |
Total assets at end of fiscal year | USD $ 138,419 |
Total assets at beginning of fiscal year | USD $ 74,193 |
Revenues less expenses for current year | USD $ 64,168 |
Revenues less expenses for previous year | USD $ 13,924 |
Total expenses for current year | USD $ 276,818 |
Total expenses for previous year | USD $ 257,483 |
Other expenses in current year | USD $ 51,731 |
Other expenses in previous year | USD $ 49,878 |
Total fundraising expenses in current year | USD $ 687 |
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 $ 220,130 |
Employee salary and benefits paid in previous year | USD $ 203,092 |
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 $ 4,957 |
Grants and similar amounts paid in previous year | USD $ 4,513 |
Total revenue in current fiscal year | USD $ 340,986 |
Total revenue in previous fiscal year | USD $ 271,407 |
Contributions and grants from current year | USD $ 122,589 |
Contributions and grants from previous year | USD $ 73,485 |
Gross income from fundraising events | USD $ 6,103 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 285,180 |
Program Service Revenue from current year | USD $ 194,686 |
Investment Income from prior year | USD $ 134 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 3,112 |
Other Revenue from current year | USD $ 3,104 |
Gross receipts from all sources | USD $ 276,317 |
Net assets / fund balances at end of fiscal year | USD $ 72,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,729 |
Total liabilities at end of fiscal year | USD $ 1,540 |
Total liabilities at beginning of fiscal year | USD $ 14,103 |
Total assets at end of fiscal year | USD $ 74,193 |
Total assets at beginning of fiscal year | USD $ 72,832 |
Revenues less expenses for current year | USD $ 13,924 |
Revenues less expenses for previous year | USD $ 13,725 |
Total expenses for current year | USD $ 257,483 |
Total expenses for previous year | USD $ 294,517 |
Other expenses in current year | USD $ 49,878 |
Other expenses in previous year | USD $ 58,815 |
Total fundraising expenses in current year | USD $ 565 |
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 $ 203,092 |
Employee salary and benefits paid in previous year | USD $ 228,930 |
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 $ 4,513 |
Grants and similar amounts paid in previous year | USD $ 6,772 |
Total revenue in current fiscal year | USD $ 271,407 |
Total revenue in previous fiscal year | USD $ 308,242 |
Contributions and grants from current year | USD $ 73,485 |
Contributions and grants from previous year | USD $ 19,816 |
Gross income from fundraising events | USD $ 8,014 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 251,883 |
Program Service Revenue from current year | USD $ 285,180 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 134 |
Other Revenue from prior year | USD $ 4,117 |
Other Revenue from current year | USD $ 3,112 |
Gross receipts from all sources | USD $ 314,050 |
Net assets / fund balances at end of fiscal year | USD $ 58,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,004 |
Total liabilities at end of fiscal year | USD $ 14,103 |
Total liabilities at beginning of fiscal year | USD $ 18,255 |
Total assets at end of fiscal year | USD $ 72,832 |
Total assets at beginning of fiscal year | USD $ 63,259 |
Revenues less expenses for current year | USD $ 13,725 |
Revenues less expenses for previous year | USD $ 11,000 |
Total expenses for current year | USD $ 294,517 |
Total expenses for previous year | USD $ 249,162 |
Other expenses in current year | USD $ 58,815 |
Other expenses in previous year | USD $ 55,814 |
Total fundraising expenses in current year | USD $ 786 |
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 $ 228,930 |
Employee salary and benefits paid in previous year | USD $ 185,621 |
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 $ 6,772 |
Grants and similar amounts paid in previous year | USD $ 7,727 |
Total revenue in current fiscal year | USD $ 308,242 |
Total revenue in previous fiscal year | USD $ 260,162 |
Contributions and grants from current year | USD $ 19,816 |
Contributions and grants from previous year | USD $ 4,093 |
Gross income from fundraising events | USD $ 8,920 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,247 |
Program Service Revenue from current year | USD $ 251,883 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 2,473 |
Other Revenue from current year | USD $ 4,117 |
Gross receipts from all sources | USD $ 265,443 |
Net assets / fund balances at end of fiscal year | USD $ 45,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,004 |
Total liabilities at end of fiscal year | USD $ 18,255 |
Total liabilities at beginning of fiscal year | USD $ 6,610 |
Total assets at end of fiscal year | USD $ 63,259 |
Total assets at beginning of fiscal year | USD $ 40,614 |
Revenues less expenses for current year | USD $ 11,000 |
Revenues less expenses for previous year | USD $ 1,004 |
Total expenses for current year | USD $ 249,162 |
Total expenses for previous year | USD $ 186,632 |
Other expenses in current year | USD $ 55,814 |
Other expenses in previous year | USD $ 41,485 |
Total fundraising expenses in current year | USD $ 561 |
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 $ 185,621 |
Employee salary and benefits paid in previous year | USD $ 145,147 |
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 $ 7,727 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 260,162 |
Total revenue in previous fiscal year | USD $ 187,636 |
Contributions and grants from current year | USD $ 4,093 |
Contributions and grants from previous year | USD $ 18,843 |
Gross income from fundraising events | USD $ 9,398 |
2017-08-31 |
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Gross receipts from all sources | USD $ 191,360 |
Net assets / fund balances at end of fiscal year | USD $ 34,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,000 |
Contributions, Grants, Gifts etc from current year | USD $ 18,843 |
Gross income from fundraising events | USD $ 6,197 |
Direct expenses fromspecial events | USD $ 3,724 |
Total revenue | USD $ 187,636 |
Employees salaries and other compensation and benefits | USD $ 145,147 |
Fees and other payments to independent contractors | USD $ 3,070 |
Total of all other expenses | USD $ 34,344 |
Total of all expenses | USD $ 186,632 |
Net assets or fund balances at end of year | USD $ 1,004 |
Net difference of special event income minus expenses | USD $ 2,473 |
Total of other revenue | USD $ 73 |
Rent, utilities and maintenance costs | USD $ 1,256 |
The following addresses have been detected as associated with Tax Indentification Number 813121252