CHILD DEVELOPMENT SERVICES OF FREMONT COUNTY 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 |
Program Service Revenue from prior year | USD $ 2,636,473 |
Program Service Revenue from current year | USD $ 214,942 |
Investment Income from prior year | USD $ 8,730 |
Investment Income from current year | USD $ 5,037 |
Other Revenue from prior year | USD $ 27,621 |
Other Revenue from current year | USD $ 16,470 |
Gross receipts from all sources | USD $ 3,340,899 |
Net assets / fund balances at end of fiscal year | USD $ 3,129,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,394,785 |
Total liabilities at end of fiscal year | USD $ 36,881 |
Total liabilities at beginning of fiscal year | USD $ 68,210 |
Total assets at end of fiscal year | USD $ 3,166,128 |
Total assets at beginning of fiscal year | USD $ 3,462,995 |
Revenues less expenses for current year | USD $ -265,538 |
Revenues less expenses for previous year | USD $ 95,725 |
Total expenses for current year | USD $ 3,595,095 |
Total expenses for previous year | USD $ 3,013,557 |
Other expenses in current year | USD $ 897,823 |
Other expenses in previous year | USD $ 743,869 |
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 $ 2,697,272 |
Employee salary and benefits paid in previous year | USD $ 2,269,688 |
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 $ 3,329,557 |
Total revenue in previous fiscal year | USD $ 3,109,282 |
Contributions and grants from current year | USD $ 3,093,108 |
Contributions and grants from previous year | USD $ 436,458 |
Gross income from fundraising events | USD $ 10,159 |
Total of other revenue | USD $ 17,653 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,542,629 |
Program Service Revenue from current year | USD $ 2,636,473 |
Investment Income from prior year | USD $ 12,402 |
Investment Income from current year | USD $ 8,730 |
Other Revenue from prior year | USD $ 20,748 |
Other Revenue from current year | USD $ 27,621 |
Gross receipts from all sources | USD $ 3,112,495 |
Net assets / fund balances at end of fiscal year | USD $ 3,394,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,299,060 |
Total liabilities at end of fiscal year | USD $ 68,210 |
Total liabilities at beginning of fiscal year | USD $ 74,947 |
Total assets at end of fiscal year | USD $ 3,462,995 |
Total assets at beginning of fiscal year | USD $ 3,374,007 |
Revenues less expenses for current year | USD $ 95,725 |
Revenues less expenses for previous year | USD $ 283,765 |
Total expenses for current year | USD $ 3,013,557 |
Total expenses for previous year | USD $ 3,141,049 |
Other expenses in current year | USD $ 743,869 |
Other expenses in previous year | USD $ 585,792 |
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 $ 2,269,688 |
Employee salary and benefits paid in previous year | USD $ 2,555,257 |
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 $ 3,109,282 |
Total revenue in previous fiscal year | USD $ 3,424,814 |
Contributions and grants from current year | USD $ 436,458 |
Contributions and grants from previous year | USD $ 849,035 |
Gross income from fundraising events | USD $ 25,055 |
Total of other revenue | USD $ 5,779 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,717,199 |
Program Service Revenue from current year | USD $ 2,542,629 |
Investment Income from prior year | USD $ 4,627 |
Investment Income from current year | USD $ 12,402 |
Other Revenue from prior year | USD $ 24,489 |
Other Revenue from current year | USD $ 20,748 |
Gross receipts from all sources | USD $ 3,427,893 |
Net assets / fund balances at end of fiscal year | USD $ 3,299,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,015,295 |
Total liabilities at end of fiscal year | USD $ 74,947 |
Total liabilities at beginning of fiscal year | USD $ 465,165 |
Total assets at end of fiscal year | USD $ 3,374,007 |
Total assets at beginning of fiscal year | USD $ 3,480,460 |
Revenues less expenses for current year | USD $ 283,765 |
Revenues less expenses for previous year | USD $ 43,858 |
Total expenses for current year | USD $ 3,141,049 |
Total expenses for previous year | USD $ 3,133,796 |
Other expenses in current year | USD $ 585,792 |
Other expenses in previous year | USD $ 653,098 |
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 $ 2,555,257 |
Employee salary and benefits paid in previous year | USD $ 2,480,698 |
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 $ 3,424,814 |
Total revenue in previous fiscal year | USD $ 3,177,654 |
Contributions and grants from current year | USD $ 849,035 |
Contributions and grants from previous year | USD $ 431,339 |
Gross income from fundraising events | USD $ 22,318 |
Total of other revenue | USD $ 1,509 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,120,627 |
Program Service Revenue from current year | USD $ 2,717,199 |
Investment Income from prior year | USD $ 3,292 |
Investment Income from current year | USD $ 4,627 |
Other Revenue from prior year | USD $ 37,923 |
Other Revenue from current year | USD $ 24,489 |
Gross receipts from all sources | USD $ 3,185,504 |
Net assets / fund balances at end of fiscal year | USD $ 3,015,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,971,437 |
Total liabilities at end of fiscal year | USD $ 465,165 |
Total liabilities at beginning of fiscal year | USD $ 86,964 |
Total assets at end of fiscal year | USD $ 3,480,460 |
Total assets at beginning of fiscal year | USD $ 3,058,401 |
Revenues less expenses for current year | USD $ 43,858 |
Revenues less expenses for previous year | USD $ 81,017 |
Total expenses for current year | USD $ 3,133,796 |
Total expenses for previous year | USD $ 3,485,165 |
Other expenses in current year | USD $ 653,098 |
Other expenses in previous year | USD $ 464,382 |
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 $ 2,480,698 |
Employee salary and benefits paid in previous year | USD $ 3,020,783 |
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 $ 3,177,654 |
Total revenue in previous fiscal year | USD $ 3,566,182 |
Contributions and grants from current year | USD $ 431,339 |
Contributions and grants from previous year | USD $ 404,340 |
Gross income from fundraising events | USD $ 29,032 |
Total of other revenue | USD $ 1,731 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,969,795 |
Program Service Revenue from current year | USD $ 3,120,627 |
Investment Income from prior year | USD $ 1,533 |
Investment Income from current year | USD $ 3,292 |
Other Revenue from prior year | USD $ 43,293 |
Other Revenue from current year | USD $ 37,923 |
Gross receipts from all sources | USD $ 3,576,572 |
Net assets / fund balances at end of fiscal year | USD $ 2,971,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,886,086 |
Total liabilities at end of fiscal year | USD $ 86,964 |
Total liabilities at beginning of fiscal year | USD $ 86,935 |
Total assets at end of fiscal year | USD $ 3,058,401 |
Total assets at beginning of fiscal year | USD $ 2,973,021 |
Revenues less expenses for current year | USD $ 81,017 |
Revenues less expenses for previous year | USD $ -10,817 |
Total expenses for current year | USD $ 3,485,165 |
Total expenses for previous year | USD $ 3,436,544 |
Other expenses in current year | USD $ 464,382 |
Other expenses in previous year | USD $ 465,525 |
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 $ 3,020,783 |
Employee salary and benefits paid in previous year | USD $ 2,971,019 |
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 $ 3,566,182 |
Total revenue in previous fiscal year | USD $ 3,425,727 |
Contributions and grants from current year | USD $ 404,340 |
Contributions and grants from previous year | USD $ 411,106 |
Gross income from fundraising events | USD $ 34,266 |
Total of other revenue | USD $ 14,047 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,897,418 |
Program Service Revenue from current year | USD $ 2,969,795 |
Investment Income from prior year | USD $ 4,087 |
Investment Income from current year | USD $ 1,533 |
Other Revenue from prior year | USD $ 60,986 |
Other Revenue from current year | USD $ 43,293 |
Gross receipts from all sources | USD $ 3,438,096 |
Net assets / fund balances at end of fiscal year | USD $ 2,886,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,194,403 |
Total liabilities at end of fiscal year | USD $ 86,935 |
Total liabilities at beginning of fiscal year | USD $ 102,437 |
Total assets at end of fiscal year | USD $ 2,973,021 |
Total assets at beginning of fiscal year | USD $ 2,296,840 |
Revenues less expenses for current year | USD $ -10,817 |
Revenues less expenses for previous year | USD $ 1,501 |
Total expenses for current year | USD $ 3,436,544 |
Total expenses for previous year | USD $ 3,418,234 |
Other expenses in current year | USD $ 465,525 |
Other expenses in previous year | USD $ 485,127 |
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 $ 2,971,019 |
Employee salary and benefits paid in previous year | USD $ 2,933,107 |
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 $ 3,425,727 |
Total revenue in previous fiscal year | USD $ 3,419,735 |
Contributions and grants from current year | USD $ 411,106 |
Contributions and grants from previous year | USD $ 457,244 |
Gross income from fundraising events | USD $ 55,062 |
Total of other revenue | USD $ 600 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,196,188 |
Program Service Revenue from current year | USD $ 2,897,418 |
Investment Income from prior year | USD $ 1,960 |
Investment Income from current year | USD $ 4,087 |
Other Revenue from prior year | USD $ 46,170 |
Other Revenue from current year | USD $ 60,986 |
Gross receipts from all sources | USD $ 3,435,592 |
Net assets / fund balances at end of fiscal year | USD $ 2,194,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,192,902 |
Total liabilities at end of fiscal year | USD $ 102,437 |
Total liabilities at beginning of fiscal year | USD $ 121,728 |
Total assets at end of fiscal year | USD $ 2,296,840 |
Total assets at beginning of fiscal year | USD $ 2,314,630 |
Revenues less expenses for current year | USD $ 1,501 |
Revenues less expenses for previous year | USD $ 142,050 |
Total expenses for current year | USD $ 3,418,234 |
Total expenses for previous year | USD $ 3,551,389 |
Other expenses in current year | USD $ 485,127 |
Other expenses in previous year | USD $ 495,570 |
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 $ 2,933,107 |
Employee salary and benefits paid in previous year | USD $ 3,055,819 |
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 $ 3,419,735 |
Total revenue in previous fiscal year | USD $ 3,693,439 |
Contributions and grants from current year | USD $ 457,244 |
Contributions and grants from previous year | USD $ 449,121 |
Gross income from fundraising events | USD $ 62,548 |
Total of other revenue | USD $ 14,295 |
The following addresses have been detected as associated with Tax Indentification Number 830239955