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Employer Identification Number 90-0920137

OURTIME ADULT DAYCARE SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OURTIME ADULT DAYCARE SERVICES
Employer identification number (EIN):90-0920137
EIN Issuing AuthorityOgden, UT
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

2023-12-31
Gross receipts from all sourcesUSD $ 161,988
Net assets / fund balances at end of fiscal yearUSD $ -11,625
Net assets / fund balances at beginning of fiscal yearUSD $ -6,300
Contributions, Grants, Gifts etc from current yearUSD $ 2,333
Gross income from fundraising eventsUSD $ 0
Total revenueUSD $ 161,988
Employees salaries and other compensation and benefitsUSD $ 89,574
Total of all other expensesUSD $ 50,969
Total of all expensesUSD $ 167,313
Net assets or fund balances at end of yearUSD $ -5,325
Gross income from gamingUSD $ 0
Total of other revenueUSD $ 1,848
Rent, utilities and maintenance costsUSD $ 26,749
2022-12-31
Gross receipts from all sourcesUSD $ 124,853
Net assets / fund balances at end of fiscal yearUSD $ -5,124
Net assets / fund balances at beginning of fiscal yearUSD $ 20,862
Contributions, Grants, Gifts etc from current yearUSD $ 124,853
Gross income from fundraising eventsUSD $ 0
Total revenueUSD $ 124,853
Employees salaries and other compensation and benefitsUSD $ 72,895
Fees and other payments to independent contractorsUSD $ 2,675
Total of all other expensesUSD $ 53,566
Total of all expensesUSD $ 150,839
Net assets or fund balances at end of yearUSD $ -25,986
Gross income from gamingUSD $ 0
Rent, utilities and maintenance costsUSD $ 21,703
2021-12-31
Gross receipts from all sourcesUSD $ 111,434
Net assets / fund balances at end of fiscal yearUSD $ 3,446
Net assets / fund balances at beginning of fiscal yearUSD $ -1,389
Contributions, Grants, Gifts etc from current yearUSD $ 111,434
Gross income from fundraising eventsUSD $ 0
Total revenueUSD $ 111,434
Employees salaries and other compensation and benefitsUSD $ 44,832
Fees and other payments to independent contractorsUSD $ 2,077
Total of all other expensesUSD $ 37,340
Total of all expensesUSD $ 106,599
Net assets or fund balances at end of yearUSD $ 4,835
Gross income from gamingUSD $ 0
Rent, utilities and maintenance costsUSD $ 22,261
2020-12-31
Gross receipts from all sourcesUSD $ 75,067
Net assets / fund balances at end of fiscal yearUSD $ 36,235
Net assets / fund balances at beginning of fiscal yearUSD $ 34,466
Contributions, Grants, Gifts etc from current yearUSD $ 6,100
Gross income from fundraising eventsUSD $ 0
Total revenueUSD $ 75,067
Employees salaries and other compensation and benefitsUSD $ 24,102
Fees and other payments to independent contractorsUSD $ 1,592
Total of all other expensesUSD $ 18,126
Total of all expensesUSD $ 73,298
Net assets or fund balances at end of yearUSD $ 1,769
Gross income from gamingUSD $ 0
Rent, utilities and maintenance costsUSD $ 29,478
2019-12-31
Gross receipts from all sourcesUSD $ 77,658
Net assets / fund balances at end of fiscal yearUSD $ 38,429
Net assets / fund balances at beginning of fiscal yearUSD $ 36,371
Gross income from fundraising eventsUSD $ 0
Total revenueUSD $ 77,658
Employees salaries and other compensation and benefitsUSD $ 31,052
Fees and other payments to independent contractorsUSD $ 1,847
Total of all other expensesUSD $ 19,763
Total of all expensesUSD $ 75,600
Net assets or fund balances at end of yearUSD $ 2,058
Gross income from gamingUSD $ 0
Rent, utilities and maintenance costsUSD $ 22,932
2018-12-31
Gross receipts from all sourcesUSD $ 42,010
Net assets / fund balances at end of fiscal yearUSD $ 36,371
Net assets / fund balances at beginning of fiscal yearUSD $ 38,542
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 42,010
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 12,314
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 18,707
Total of all expensesUSD $ 44,181
Net assets or fund balances at end of yearUSD $ -2,171
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 12,118
2017-12-31
Gross receipts from all sourcesUSD $ 94,660
Net assets / fund balances at end of fiscal yearUSD $ 38,542
Net assets / fund balances at beginning of fiscal yearUSD $ 41,253
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 94,660
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 39,350
Fees and other payments to independent contractorsUSD $ 3,068
Total of all other expensesUSD $ 29,463
Total of all expensesUSD $ 97,371
Net assets or fund balances at end of yearUSD $ -2,711
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 22,387
2015-12-31
Gross receipts from all sourcesUSD $ 127,000
Net assets / fund balances at end of fiscal yearUSD $ 31,839
Net assets / fund balances at beginning of fiscal yearUSD $ 4,177
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 127,000
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 31,540
Fees and other payments to independent contractorsUSD $ 17,548
Total of all other expensesUSD $ 12,480
Total of all expensesUSD $ 99,338
Net assets or fund balances at end of yearUSD $ 27,662
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 36,420

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 900920137

USA Mailing Address
P O Box 82
Bentonia
MS
39040
Date first seen: 2011-07-01
Date last seen: 2023-12-31
USA Mailing Address
350 Woodrow Wilson Ave Suite 300
Jackson
MS
39213
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2014-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014

Nearby companies/organizations

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

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