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Employer Identification Number 93-1172164

CONDON CHILD CARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CONDON CHILD CARE INC
Employer identification number (EIN):93-1172164
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 Overview

Mission StatementTO PROVIDE CHILD CARE SERVICES TO THE COMMUNITY OF CONDON AND SURROUNDING AREA
Number of Employees15

Organization Governance

Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 224,608
Program Service Revenue from current yearUSD $ 300,471
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 93
Other Revenue from prior yearUSD $ 2,052
Other Revenue from current yearUSD $ 5,078
Gross receipts from all sourcesUSD $ 447,276
Net assets / fund balances at end of fiscal yearUSD $ 1,045,565
Net assets / fund balances at beginning of fiscal yearUSD $ 1,139,650
Total liabilities at end of fiscal yearUSD $ 17,142
Total liabilities at beginning of fiscal yearUSD $ 9,622
Total assets at end of fiscal yearUSD $ 1,062,707
Total assets at beginning of fiscal yearUSD $ 1,149,272
Revenues less expenses for current yearUSD $ -94,085
Revenues less expenses for previous yearUSD $ 56,324
Total expenses for current yearUSD $ 541,361
Total expenses for previous yearUSD $ 464,638
Other expenses in current yearUSD $ 150,127
Other expenses in previous yearUSD $ 141,775
Total fundraising expenses in current yearUSD $ 408
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,234
Employee salary and benefits paid in previous yearUSD $ 322,863
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 $ 447,276
Total revenue in previous fiscal yearUSD $ 520,962
Contributions and grants from current yearUSD $ 141,634
Contributions and grants from previous yearUSD $ 294,220
Total of other revenueUSD $ 5,078
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120,074
Program Service Revenue from current yearUSD $ 224,608
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 82
Other Revenue from prior yearUSD $ 5,550
Other Revenue from current yearUSD $ 2,052
Gross receipts from all sourcesUSD $ 520,962
Net assets / fund balances at end of fiscal yearUSD $ 1,139,650
Net assets / fund balances at beginning of fiscal yearUSD $ 1,125,723
Total liabilities at end of fiscal yearUSD $ 9,622
Total assets at end of fiscal yearUSD $ 1,149,272
Total assets at beginning of fiscal yearUSD $ 1,125,723
Revenues less expenses for current yearUSD $ 56,324
Revenues less expenses for previous yearUSD $ 170,470
Total expenses for current yearUSD $ 464,638
Total expenses for previous yearUSD $ 363,090
Other expenses in current yearUSD $ 141,775
Other expenses in previous yearUSD $ 95,252
Total fundraising expenses in current yearUSD $ 8,840
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 322,863
Employee salary and benefits paid in previous yearUSD $ 267,838
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 $ 520,962
Total revenue in previous fiscal yearUSD $ 533,560
Contributions and grants from current yearUSD $ 294,220
Contributions and grants from previous yearUSD $ 407,860
Total of other revenueUSD $ 2,052
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,079
Program Service Revenue from current yearUSD $ 120,074
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ 110
Other Revenue from current yearUSD $ 5,550
Gross receipts from all sourcesUSD $ 533,560
Net assets / fund balances at end of fiscal yearUSD $ 1,125,723
Net assets / fund balances at beginning of fiscal yearUSD $ 955,253
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,125,723
Total assets at beginning of fiscal yearUSD $ 955,253
Revenues less expenses for current yearUSD $ 170,470
Revenues less expenses for previous yearUSD $ 17,911
Total expenses for current yearUSD $ 363,090
Total expenses for previous yearUSD $ 373,636
Other expenses in current yearUSD $ 95,252
Other expenses in previous yearUSD $ 112,035
Total fundraising expenses in current yearUSD $ 2,126
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 267,838
Employee salary and benefits paid in previous yearUSD $ 261,601
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 $ 533,560
Total revenue in previous fiscal yearUSD $ 391,547
Contributions and grants from current yearUSD $ 407,860
Contributions and grants from previous yearUSD $ 294,319
Total of other revenueUSD $ 5,550
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,772
Program Service Revenue from current yearUSD $ 97,079
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 39
Other Revenue from prior yearUSD $ 213
Other Revenue from current yearUSD $ 110
Gross receipts from all sourcesUSD $ 391,547
Net assets / fund balances at end of fiscal yearUSD $ 955,253
Net assets / fund balances at beginning of fiscal yearUSD $ 937,342
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 10,079
Total assets at end of fiscal yearUSD $ 955,253
Total assets at beginning of fiscal yearUSD $ 947,421
Revenues less expenses for current yearUSD $ 17,911
Revenues less expenses for previous yearUSD $ -4,898
Total expenses for current yearUSD $ 373,636
Total expenses for previous yearUSD $ 360,409
Other expenses in current yearUSD $ 112,035
Other expenses in previous yearUSD $ 101,516
Total fundraising expenses in current yearUSD $ 2,987
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 261,601
Employee salary and benefits paid in previous yearUSD $ 258,893
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 $ 391,547
Total revenue in previous fiscal yearUSD $ 355,511
Contributions and grants from current yearUSD $ 294,319
Contributions and grants from previous yearUSD $ 233,495
Total of other revenueUSD $ 110
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 110,429
Program Service Revenue from current yearUSD $ 121,772
Investment Income from prior yearUSD $ 280
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 342
Other Revenue from current yearUSD $ 213
Gross receipts from all sourcesUSD $ 355,511
Net assets / fund balances at end of fiscal yearUSD $ 937,342
Net assets / fund balances at beginning of fiscal yearUSD $ 942,240
Total liabilities at end of fiscal yearUSD $ 10,079
Total liabilities at beginning of fiscal yearUSD $ 35,376
Total assets at end of fiscal yearUSD $ 947,421
Total assets at beginning of fiscal yearUSD $ 977,616
Revenues less expenses for current yearUSD $ -4,898
Revenues less expenses for previous yearUSD $ 174,575
Total expenses for current yearUSD $ 360,409
Total expenses for previous yearUSD $ 332,026
Other expenses in current yearUSD $ 101,516
Other expenses in previous yearUSD $ 69,245
Total fundraising expenses in current yearUSD $ 2,460
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,893
Employee salary and benefits paid in previous yearUSD $ 262,781
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 $ 355,511
Total revenue in previous fiscal yearUSD $ 506,601
Contributions and grants from current yearUSD $ 233,495
Contributions and grants from previous yearUSD $ 395,550
Total of other revenueUSD $ 213
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,396
Program Service Revenue from current yearUSD $ 110,429
Investment Income from prior yearUSD $ 268
Investment Income from current yearUSD $ 280
Other Revenue from prior yearUSD $ 3,871
Other Revenue from current yearUSD $ 342
Gross receipts from all sourcesUSD $ 506,601
Net assets / fund balances at end of fiscal yearUSD $ 942,240
Net assets / fund balances at beginning of fiscal yearUSD $ 767,665
Total liabilities at end of fiscal yearUSD $ 35,376
Total liabilities at beginning of fiscal yearUSD $ 450
Total assets at end of fiscal yearUSD $ 977,616
Total assets at beginning of fiscal yearUSD $ 768,115
Revenues less expenses for current yearUSD $ 174,575
Revenues less expenses for previous yearUSD $ 495,833
Total expenses for current yearUSD $ 332,026
Total expenses for previous yearUSD $ 302,217
Other expenses in current yearUSD $ 69,245
Other expenses in previous yearUSD $ 69,579
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,781
Employee salary and benefits paid in previous yearUSD $ 232,638
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 $ 506,601
Total revenue in previous fiscal yearUSD $ 798,050
Contributions and grants from current yearUSD $ 395,550
Contributions and grants from previous yearUSD $ 692,515
Total of other revenueUSD $ 342
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 193,037
Program Service Revenue from current yearUSD $ 101,396
Investment Income from prior yearUSD $ 150
Investment Income from current yearUSD $ 268
Other Revenue from prior yearUSD $ 2,560
Other Revenue from current yearUSD $ 3,871
Gross receipts from all sourcesUSD $ 798,050
Net assets / fund balances at end of fiscal yearUSD $ 767,665
Net assets / fund balances at beginning of fiscal yearUSD $ 271,832
Total liabilities at end of fiscal yearUSD $ 450
Total liabilities at beginning of fiscal yearUSD $ 650
Total assets at end of fiscal yearUSD $ 768,115
Total assets at beginning of fiscal yearUSD $ 272,482
Revenues less expenses for current yearUSD $ 495,833
Revenues less expenses for previous yearUSD $ 50,142
Total expenses for current yearUSD $ 302,217
Total expenses for previous yearUSD $ 286,020
Other expenses in current yearUSD $ 69,579
Other expenses in previous yearUSD $ 78,218
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,638
Employee salary and benefits paid in previous yearUSD $ 207,802
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 $ 798,050
Total revenue in previous fiscal yearUSD $ 336,162
Contributions and grants from current yearUSD $ 692,515
Contributions and grants from previous yearUSD $ 140,415
Total of other revenueUSD $ 3,871
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,243
Program Service Revenue from current yearUSD $ 193,037
Investment Income from prior yearUSD $ 148
Investment Income from current yearUSD $ 150
Other Revenue from prior yearUSD $ 57
Other Revenue from current yearUSD $ 2,560
Gross receipts from all sourcesUSD $ 336,162
Net assets / fund balances at end of fiscal yearUSD $ 271,832
Net assets / fund balances at beginning of fiscal yearUSD $ 221,690
Total liabilities at end of fiscal yearUSD $ 650
Total assets at end of fiscal yearUSD $ 272,482
Total assets at beginning of fiscal yearUSD $ 221,690
Revenues less expenses for current yearUSD $ 50,142
Revenues less expenses for previous yearUSD $ 29,523
Total expenses for current yearUSD $ 286,020
Total expenses for previous yearUSD $ 211,909
Other expenses in current yearUSD $ 78,218
Other expenses in previous yearUSD $ 57,125
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,802
Employee salary and benefits paid in previous yearUSD $ 154,784
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 $ 336,162
Total revenue in previous fiscal yearUSD $ 241,432
Contributions and grants from current yearUSD $ 140,415
Contributions and grants from previous yearUSD $ 133,984
Total of other revenueUSD $ 2,560
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 107,243
Investment Income from current yearUSD $ 148
Other Revenue from current yearUSD $ 57
Gross receipts from all sourcesUSD $ 241,432
Net assets / fund balances at end of fiscal yearUSD $ 221,690
Net assets / fund balances at beginning of fiscal yearUSD $ 192,167
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 221,690
Total assets at beginning of fiscal yearUSD $ 192,167
Revenues less expenses for current yearUSD $ 29,523
Total expenses for current yearUSD $ 211,909
Other expenses in current yearUSD $ 57,125
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,784
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 $ 241,432
Contributions and grants from current yearUSD $ 133,984
Total of other revenueUSD $ 57

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 931172164

USA Mailing Address
PO BOX 401
CONDON
OR
97823
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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