INFANT DEVELOPMENT CENTER OF S is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 449,586 |
Program Service Revenue from current year | USD $ 461,510 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 342 |
Other Revenue from prior year | USD $ 34,091 |
Other Revenue from current year | USD $ 22,115 |
Gross receipts from all sources | USD $ 505,590 |
Net assets / fund balances at end of fiscal year | USD $ 388,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 398,675 |
Total liabilities at end of fiscal year | USD $ 103,433 |
Total liabilities at beginning of fiscal year | USD $ 77,658 |
Total assets at end of fiscal year | USD $ 491,835 |
Total assets at beginning of fiscal year | USD $ 476,333 |
Revenues less expenses for current year | USD $ -10,273 |
Revenues less expenses for previous year | USD $ 18,285 |
Total expenses for current year | USD $ 498,873 |
Total expenses for previous year | USD $ 479,299 |
Other expenses in current year | USD $ 88,730 |
Other expenses in previous year | USD $ 86,645 |
Total fundraising expenses in current year | USD $ 5,934 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 410,143 |
Employee salary and benefits paid in previous year | USD $ 392,654 |
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 $ 488,600 |
Total revenue in previous fiscal year | USD $ 497,584 |
Contributions and grants from current year | USD $ 4,633 |
Contributions and grants from previous year | USD $ 13,875 |
Gross income from fundraising events | USD $ 11,064 |
Gross income from gaming | USD $ 8,600 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 403,826 |
Program Service Revenue from current year | USD $ 449,586 |
Investment Income from prior year | USD $ 117 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 18,558 |
Other Revenue from current year | USD $ 34,091 |
Gross receipts from all sources | USD $ 508,957 |
Net assets / fund balances at end of fiscal year | USD $ 398,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 380,388 |
Total liabilities at end of fiscal year | USD $ 77,658 |
Total liabilities at beginning of fiscal year | USD $ 85,579 |
Total assets at end of fiscal year | USD $ 476,333 |
Total assets at beginning of fiscal year | USD $ 465,967 |
Revenues less expenses for current year | USD $ 18,285 |
Revenues less expenses for previous year | USD $ 9,343 |
Total expenses for current year | USD $ 479,299 |
Total expenses for previous year | USD $ 433,187 |
Other expenses in current year | USD $ 86,645 |
Other expenses in previous year | USD $ 85,793 |
Total fundraising expenses in current year | USD $ 5,879 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 392,654 |
Employee salary and benefits paid in previous year | USD $ 347,394 |
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 $ 497,584 |
Total revenue in previous fiscal year | USD $ 442,530 |
Contributions and grants from current year | USD $ 13,875 |
Contributions and grants from previous year | USD $ 20,029 |
Gross income from fundraising events | USD $ 7,284 |
Gross income from gaming | USD $ 10,100 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,776 |
Program Service Revenue from current year | USD $ 403,826 |
Investment Income from prior year | USD $ 187 |
Investment Income from current year | USD $ 117 |
Other Revenue from prior year | USD $ 31,836 |
Other Revenue from current year | USD $ 18,558 |
Gross receipts from all sources | USD $ 455,719 |
Net assets / fund balances at end of fiscal year | USD $ 380,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,723 |
Total liabilities at end of fiscal year | USD $ 85,579 |
Total liabilities at beginning of fiscal year | USD $ 60,916 |
Total assets at end of fiscal year | USD $ 465,967 |
Total assets at beginning of fiscal year | USD $ 365,639 |
Revenues less expenses for current year | USD $ 9,343 |
Revenues less expenses for previous year | USD $ -34,058 |
Total expenses for current year | USD $ 433,187 |
Total expenses for previous year | USD $ 403,256 |
Other expenses in current year | USD $ 85,793 |
Other expenses in previous year | USD $ 65,677 |
Total fundraising expenses in current year | USD $ 5,266 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 347,394 |
Employee salary and benefits paid in previous year | USD $ 337,579 |
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 $ 442,530 |
Total revenue in previous fiscal year | USD $ 369,198 |
Contributions and grants from current year | USD $ 20,029 |
Contributions and grants from previous year | USD $ 13,399 |
Gross income from fundraising events | USD $ 3,680 |
Gross income from gaming | USD $ 5,025 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 395,166 |
Program Service Revenue from current year | USD $ 323,776 |
Investment Income from prior year | USD $ 218 |
Investment Income from current year | USD $ 187 |
Other Revenue from prior year | USD $ 30,544 |
Other Revenue from current year | USD $ 31,836 |
Gross receipts from all sources | USD $ 372,418 |
Net assets / fund balances at end of fiscal year | USD $ 304,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 272,796 |
Total liabilities at end of fiscal year | USD $ 60,916 |
Total liabilities at beginning of fiscal year | USD $ 87,472 |
Total assets at end of fiscal year | USD $ 365,639 |
Total assets at beginning of fiscal year | USD $ 360,268 |
Revenues less expenses for current year | USD $ -34,058 |
Revenues less expenses for previous year | USD $ 5,268 |
Total expenses for current year | USD $ 403,256 |
Total expenses for previous year | USD $ 426,667 |
Other expenses in current year | USD $ 65,677 |
Other expenses in previous year | USD $ 88,182 |
Total fundraising expenses in current year | USD $ 5,224 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 337,579 |
Employee salary and benefits paid in previous year | USD $ 338,485 |
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 $ 369,198 |
Total revenue in previous fiscal year | USD $ 431,935 |
Contributions and grants from current year | USD $ 13,399 |
Contributions and grants from previous year | USD $ 6,007 |
Gross income from fundraising events | USD $ 4,146 |
Gross income from gaming | USD $ 4,570 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 385,051 |
Program Service Revenue from current year | USD $ 395,166 |
Investment Income from prior year | USD $ 222 |
Investment Income from current year | USD $ 218 |
Other Revenue from prior year | USD $ 38,115 |
Other Revenue from current year | USD $ 30,544 |
Gross receipts from all sources | USD $ 438,661 |
Net assets / fund balances at end of fiscal year | USD $ 272,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 267,851 |
Total liabilities at end of fiscal year | USD $ 87,472 |
Total liabilities at beginning of fiscal year | USD $ 57,382 |
Total assets at end of fiscal year | USD $ 360,268 |
Total assets at beginning of fiscal year | USD $ 325,233 |
Revenues less expenses for current year | USD $ 5,268 |
Revenues less expenses for previous year | USD $ -21,748 |
Total expenses for current year | USD $ 426,667 |
Total expenses for previous year | USD $ 450,954 |
Other expenses in current year | USD $ 88,182 |
Other expenses in previous year | USD $ 111,607 |
Total fundraising expenses in current year | USD $ 5,150 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 338,485 |
Employee salary and benefits paid in previous year | USD $ 339,347 |
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 $ 431,935 |
Total revenue in previous fiscal year | USD $ 429,206 |
Contributions and grants from current year | USD $ 6,007 |
Contributions and grants from previous year | USD $ 5,818 |
Gross income from fundraising events | USD $ 7,819 |
Gross income from gaming | USD $ 4,230 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 377,028 |
Program Service Revenue from current year | USD $ 385,051 |
Investment Income from prior year | USD $ 199 |
Investment Income from current year | USD $ 222 |
Other Revenue from prior year | USD $ 34,558 |
Other Revenue from current year | USD $ 38,115 |
Gross receipts from all sources | USD $ 433,842 |
Net assets / fund balances at end of fiscal year | USD $ 267,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 289,599 |
Total liabilities at end of fiscal year | USD $ 57,382 |
Total liabilities at beginning of fiscal year | USD $ 50,508 |
Total assets at end of fiscal year | USD $ 325,233 |
Total assets at beginning of fiscal year | USD $ 340,107 |
Revenues less expenses for current year | USD $ -21,748 |
Revenues less expenses for previous year | USD $ 20,872 |
Total expenses for current year | USD $ 450,954 |
Total expenses for previous year | USD $ 395,822 |
Other expenses in current year | USD $ 111,607 |
Other expenses in previous year | USD $ 82,995 |
Total fundraising expenses in current year | USD $ 5,184 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 339,347 |
Employee salary and benefits paid in previous year | USD $ 312,827 |
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 $ 429,206 |
Total revenue in previous fiscal year | USD $ 416,694 |
Contributions and grants from current year | USD $ 5,818 |
Contributions and grants from previous year | USD $ 4,909 |
Gross income from fundraising events | USD $ 10,489 |
Gross income from gaming | USD $ 4,210 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 366,098 |
Program Service Revenue from current year | USD $ 377,028 |
Investment Income from prior year | USD $ 182 |
Investment Income from current year | USD $ 199 |
Other Revenue from prior year | USD $ 31,322 |
Other Revenue from current year | USD $ 34,558 |
Gross receipts from all sources | USD $ 420,897 |
Net assets / fund balances at end of fiscal year | USD $ 289,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 268,727 |
Total liabilities at end of fiscal year | USD $ 50,508 |
Total liabilities at beginning of fiscal year | USD $ 50,341 |
Total assets at end of fiscal year | USD $ 340,107 |
Total assets at beginning of fiscal year | USD $ 319,068 |
Revenues less expenses for current year | USD $ 20,872 |
Revenues less expenses for previous year | USD $ -12,351 |
Total expenses for current year | USD $ 395,822 |
Total expenses for previous year | USD $ 416,373 |
Other expenses in current year | USD $ 82,995 |
Other expenses in previous year | USD $ 78,513 |
Total fundraising expenses in current year | USD $ 4,644 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 312,827 |
Employee salary and benefits paid in previous year | USD $ 337,860 |
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 $ 416,694 |
Total revenue in previous fiscal year | USD $ 404,022 |
Contributions and grants from current year | USD $ 4,909 |
Contributions and grants from previous year | USD $ 6,420 |
Gross income from fundraising events | USD $ 5,781 |
Gross income from gaming | USD $ 7,550 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 355,599 |
Program Service Revenue from current year | USD $ 366,098 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 182 |
Other Revenue from prior year | USD $ 14,200 |
Other Revenue from current year | USD $ 31,322 |
Gross receipts from all sources | USD $ 429,006 |
Net assets / fund balances at end of fiscal year | USD $ 268,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,699 |
Total liabilities at end of fiscal year | USD $ 50,341 |
Total liabilities at beginning of fiscal year | USD $ 45,083 |
Total assets at end of fiscal year | USD $ 319,068 |
Total assets at beginning of fiscal year | USD $ 329,782 |
Revenues less expenses for current year | USD $ -12,351 |
Revenues less expenses for previous year | USD $ 61,975 |
Total expenses for current year | USD $ 416,373 |
Total expenses for previous year | USD $ 322,922 |
Other expenses in current year | USD $ 78,513 |
Other expenses in previous year | USD $ 77,844 |
Total fundraising expenses in current year | USD $ 5,933 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 337,860 |
Employee salary and benefits paid in previous year | USD $ 245,078 |
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 $ 404,022 |
Total revenue in previous fiscal year | USD $ 384,897 |
Contributions and grants from current year | USD $ 6,420 |
Contributions and grants from previous year | USD $ 14,966 |
Gross income from fundraising events | USD $ 22,976 |
Gross income from gaming | USD $ 4,590 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 334,159 |
Program Service Revenue from current year | USD $ 355,599 |
Investment Income from prior year | USD $ 131 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 30,654 |
Other Revenue from current year | USD $ 14,200 |
Gross receipts from all sources | USD $ 392,799 |
Net assets / fund balances at end of fiscal year | USD $ 284,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 222,724 |
Total liabilities at end of fiscal year | USD $ 45,083 |
Total liabilities at beginning of fiscal year | USD $ 61,523 |
Total assets at end of fiscal year | USD $ 329,782 |
Total assets at beginning of fiscal year | USD $ 284,247 |
Revenues less expenses for current year | USD $ 61,975 |
Revenues less expenses for previous year | USD $ 53,583 |
Total expenses for current year | USD $ 322,922 |
Total expenses for previous year | USD $ 321,767 |
Other expenses in current year | USD $ 77,844 |
Other expenses in previous year | USD $ 69,628 |
Total fundraising expenses in current year | USD $ 4,030 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 245,078 |
Employee salary and benefits paid in previous year | USD $ 252,139 |
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 $ 384,897 |
Total revenue in previous fiscal year | USD $ 375,350 |
Contributions and grants from current year | USD $ 14,966 |
Contributions and grants from previous year | USD $ 10,406 |
Gross income from fundraising events | USD $ 5,998 |
Gross income from gaming | USD $ 4,504 |
Total of other revenue | USD $ 0 |
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