MOAB COMMUNITY CHILDCARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,840 |
Program Service Revenue from current year | USD $ 167,819 |
Investment Income from current year | USD $ 1,360 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 410,361 |
Net assets / fund balances at end of fiscal year | USD $ 90,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,935 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 90,769 |
Total assets at beginning of fiscal year | USD $ 85,935 |
Revenues less expenses for current year | USD $ 4,834 |
Revenues less expenses for previous year | USD $ 70,793 |
Total expenses for current year | USD $ 405,527 |
Total expenses for previous year | USD $ 126,260 |
Other expenses in current year | USD $ 53,145 |
Other expenses in previous year | USD $ 33,351 |
Total fundraising expenses in current year | USD $ 10,500 |
Professional fundraising fees from current year | USD $ 7,050 |
Employee salary and benefits paid in current year | USD $ 345,332 |
Employee salary and benefits paid in previous year | USD $ 92,909 |
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 $ 410,361 |
Total revenue in previous fiscal year | USD $ 197,053 |
Contributions and grants from current year | USD $ 241,182 |
Contributions and grants from previous year | USD $ 171,213 |
2022-12-31 |
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Gross receipts from all sources | USD $ 197,053 |
Net assets / fund balances at end of fiscal year | USD $ 85,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,141 |
Contributions, Grants, Gifts etc from current year | USD $ 171,213 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 197,053 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 92,909 |
Fees and other payments to independent contractors | USD $ 2,125 |
Total of all other expenses | USD $ 29,801 |
Total of all expenses | USD $ 126,260 |
Net assets or fund balances at end of year | USD $ 70,793 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,425 |
The following addresses have been detected as associated with Tax Indentification Number 832277365