ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 310 |
Investment Income from prior year | USD $ 23,712 |
Investment Income from current year | USD $ 46,500 |
Other Revenue from prior year | USD $ 363 |
Other Revenue from current year | USD $ 30,696 |
Gross receipts from all sources | USD $ 6,586,137 |
Net assets / fund balances at end of fiscal year | USD $ 6,109,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,020,813 |
Total liabilities at end of fiscal year | USD $ 1,255,338 |
Total liabilities at beginning of fiscal year | USD $ 894,949 |
Total assets at end of fiscal year | USD $ 7,365,258 |
Total assets at beginning of fiscal year | USD $ 5,915,762 |
Revenues less expenses for current year | USD $ 1,059,773 |
Revenues less expenses for previous year | USD $ 410,673 |
Total expenses for current year | USD $ 5,526,364 |
Total expenses for previous year | USD $ 5,160,220 |
Other expenses in current year | USD $ 1,712,075 |
Other expenses in previous year | USD $ 1,430,496 |
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 $ 3,814,289 |
Employee salary and benefits paid in previous year | USD $ 3,729,724 |
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 $ 6,586,137 |
Total revenue in previous fiscal year | USD $ 5,570,893 |
Contributions and grants from current year | USD $ 6,508,631 |
Contributions and grants from previous year | USD $ 5,546,818 |
Total of other revenue | USD $ 30,696 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,760 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 29,367 |
Investment Income from current year | USD $ 23,712 |
Other Revenue from prior year | USD $ 1,564 |
Other Revenue from current year | USD $ 363 |
Gross receipts from all sources | USD $ 5,570,893 |
Net assets / fund balances at end of fiscal year | USD $ 5,020,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,632,501 |
Total liabilities at end of fiscal year | USD $ 894,949 |
Total liabilities at beginning of fiscal year | USD $ 711,397 |
Total assets at end of fiscal year | USD $ 5,915,762 |
Total assets at beginning of fiscal year | USD $ 5,343,898 |
Revenues less expenses for current year | USD $ 410,673 |
Revenues less expenses for previous year | USD $ 925,473 |
Total expenses for current year | USD $ 5,160,220 |
Total expenses for previous year | USD $ 4,706,406 |
Other expenses in current year | USD $ 1,430,496 |
Other expenses in previous year | USD $ 1,274,748 |
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 $ 3,729,724 |
Employee salary and benefits paid in previous year | USD $ 3,431,658 |
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 $ 5,570,893 |
Total revenue in previous fiscal year | USD $ 5,631,879 |
Contributions and grants from current year | USD $ 5,546,818 |
Contributions and grants from previous year | USD $ 5,577,188 |
Total of other revenue | USD $ 363 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,742 |
Program Service Revenue from current year | USD $ 23,760 |
Investment Income from prior year | USD $ 29,854 |
Investment Income from current year | USD $ 29,367 |
Other Revenue from prior year | USD $ 2,020 |
Other Revenue from current year | USD $ 1,564 |
Gross receipts from all sources | USD $ 5,631,879 |
Net assets / fund balances at end of fiscal year | USD $ 4,632,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,645,951 |
Total liabilities at end of fiscal year | USD $ 711,397 |
Total liabilities at beginning of fiscal year | USD $ 705,794 |
Total assets at end of fiscal year | USD $ 5,343,898 |
Total assets at beginning of fiscal year | USD $ 4,351,745 |
Revenues less expenses for current year | USD $ 925,473 |
Revenues less expenses for previous year | USD $ 566,692 |
Total expenses for current year | USD $ 4,706,406 |
Total expenses for previous year | USD $ 4,961,671 |
Other expenses in current year | USD $ 1,274,748 |
Other expenses in previous year | USD $ 1,435,083 |
Total fundraising expenses in current year | USD $ 20 |
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 $ 3,431,658 |
Employee salary and benefits paid in previous year | USD $ 3,526,588 |
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 $ 5,631,879 |
Total revenue in previous fiscal year | USD $ 5,528,363 |
Contributions and grants from current year | USD $ 5,577,188 |
Contributions and grants from previous year | USD $ 5,432,747 |
Total of other revenue | USD $ 1,564 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,427 |
Program Service Revenue from current year | USD $ 63,742 |
Investment Income from prior year | USD $ 15,313 |
Investment Income from current year | USD $ 29,854 |
Other Revenue from prior year | USD $ 434,561 |
Other Revenue from current year | USD $ 2,020 |
Gross receipts from all sources | USD $ 5,549,476 |
Net assets / fund balances at end of fiscal year | USD $ 3,645,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,089,345 |
Total liabilities at end of fiscal year | USD $ 705,794 |
Total liabilities at beginning of fiscal year | USD $ 779,256 |
Total assets at end of fiscal year | USD $ 4,351,745 |
Total assets at beginning of fiscal year | USD $ 3,868,601 |
Revenues less expenses for current year | USD $ 566,692 |
Revenues less expenses for previous year | USD $ 637,900 |
Total expenses for current year | USD $ 4,961,671 |
Total expenses for previous year | USD $ 4,556,530 |
Other expenses in current year | USD $ 1,435,083 |
Other expenses in previous year | USD $ 1,592,045 |
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 $ 3,526,588 |
Employee salary and benefits paid in previous year | USD $ 2,964,485 |
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 $ 5,528,363 |
Total revenue in previous fiscal year | USD $ 5,194,430 |
Contributions and grants from current year | USD $ 5,432,747 |
Contributions and grants from previous year | USD $ 4,647,129 |
Gross income from fundraising events | USD $ 21,113 |
Total of other revenue | USD $ 2,020 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,470 |
Program Service Revenue from current year | USD $ 97,427 |
Investment Income from prior year | USD $ 10,677 |
Investment Income from current year | USD $ 15,313 |
Other Revenue from prior year | USD $ 2,345 |
Other Revenue from current year | USD $ 434,561 |
Gross receipts from all sources | USD $ 5,213,493 |
Net assets / fund balances at end of fiscal year | USD $ 3,089,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,454,563 |
Total liabilities at end of fiscal year | USD $ 779,256 |
Total liabilities at beginning of fiscal year | USD $ 933,921 |
Total assets at end of fiscal year | USD $ 3,868,601 |
Total assets at beginning of fiscal year | USD $ 3,388,484 |
Revenues less expenses for current year | USD $ 637,900 |
Revenues less expenses for previous year | USD $ 191,251 |
Total expenses for current year | USD $ 4,556,530 |
Total expenses for previous year | USD $ 3,864,973 |
Other expenses in current year | USD $ 1,592,045 |
Other expenses in previous year | USD $ 1,143,415 |
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 $ 2,964,485 |
Employee salary and benefits paid in previous year | USD $ 2,721,558 |
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 $ 5,194,430 |
Total revenue in previous fiscal year | USD $ 4,056,224 |
Contributions and grants from current year | USD $ 4,647,129 |
Contributions and grants from previous year | USD $ 3,968,732 |
Gross income from fundraising events | USD $ 19,063 |
Total of other revenue | USD $ 434,561 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,584 |
Program Service Revenue from current year | USD $ 74,470 |
Investment Income from prior year | USD $ 9,765 |
Investment Income from current year | USD $ 10,677 |
Other Revenue from prior year | USD $ 2,724 |
Other Revenue from current year | USD $ 2,345 |
Gross receipts from all sources | USD $ 4,077,676 |
Net assets / fund balances at end of fiscal year | USD $ 2,454,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,263,785 |
Total liabilities at end of fiscal year | USD $ 933,921 |
Total liabilities at beginning of fiscal year | USD $ 1,087,615 |
Total assets at end of fiscal year | USD $ 3,388,484 |
Total assets at beginning of fiscal year | USD $ 3,351,400 |
Revenues less expenses for current year | USD $ 191,251 |
Revenues less expenses for previous year | USD $ -218,174 |
Total expenses for current year | USD $ 3,864,973 |
Total expenses for previous year | USD $ 3,543,048 |
Other expenses in current year | USD $ 1,143,415 |
Other expenses in previous year | USD $ 1,003,384 |
Total fundraising expenses in current year | USD $ 4,435 |
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 $ 2,721,558 |
Employee salary and benefits paid in previous year | USD $ 2,539,664 |
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 $ 4,056,224 |
Total revenue in previous fiscal year | USD $ 3,324,874 |
Contributions and grants from current year | USD $ 3,968,732 |
Contributions and grants from previous year | USD $ 3,164,801 |
Gross income from fundraising events | USD $ 21,452 |
Total of other revenue | USD $ 2,345 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,892 |
Program Service Revenue from current year | USD $ 147,584 |
Investment Income from prior year | USD $ -291,670 |
Investment Income from current year | USD $ 9,765 |
Other Revenue from prior year | USD $ 2,545 |
Other Revenue from current year | USD $ 2,724 |
Gross receipts from all sources | USD $ 3,345,102 |
Net assets / fund balances at end of fiscal year | USD $ 2,263,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,471,009 |
Total liabilities at end of fiscal year | USD $ 1,087,615 |
Total liabilities at beginning of fiscal year | USD $ 987,854 |
Total assets at end of fiscal year | USD $ 3,351,400 |
Total assets at beginning of fiscal year | USD $ 3,458,863 |
Revenues less expenses for current year | USD $ -218,174 |
Revenues less expenses for previous year | USD $ -1,060,860 |
Total expenses for current year | USD $ 3,543,048 |
Total expenses for previous year | USD $ 3,994,609 |
Other expenses in current year | USD $ 1,003,384 |
Other expenses in previous year | USD $ 999,323 |
Total fundraising expenses in current year | USD $ 4,218 |
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 $ 2,539,664 |
Employee salary and benefits paid in previous year | USD $ 2,995,286 |
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 $ 3,324,874 |
Total revenue in previous fiscal year | USD $ 2,933,749 |
Contributions and grants from current year | USD $ 3,164,801 |
Contributions and grants from previous year | USD $ 3,090,982 |
Gross income from fundraising events | USD $ 20,228 |
Total of other revenue | USD $ 2,724 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,126 |
Program Service Revenue from current year | USD $ 131,892 |
Investment Income from prior year | USD $ 9,443 |
Investment Income from current year | USD $ -291,670 |
Other Revenue from prior year | USD $ 60,280 |
Other Revenue from current year | USD $ 2,545 |
Gross receipts from all sources | USD $ 4,853,043 |
Net assets / fund balances at end of fiscal year | USD $ 2,471,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,540,175 |
Total liabilities at end of fiscal year | USD $ 987,854 |
Total liabilities at beginning of fiscal year | USD $ 1,905,848 |
Total assets at end of fiscal year | USD $ 3,458,863 |
Total assets at beginning of fiscal year | USD $ 5,446,023 |
Revenues less expenses for current year | USD $ -1,060,860 |
Revenues less expenses for previous year | USD $ -439,501 |
Total expenses for current year | USD $ 3,994,609 |
Total expenses for previous year | USD $ 4,784,017 |
Other expenses in current year | USD $ 999,323 |
Other expenses in previous year | USD $ 1,680,966 |
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 $ 2,995,286 |
Employee salary and benefits paid in previous year | USD $ 3,103,051 |
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 $ 2,933,749 |
Total revenue in previous fiscal year | USD $ 4,344,516 |
Contributions and grants from current year | USD $ 3,090,982 |
Contributions and grants from previous year | USD $ 4,151,667 |
Gross income from fundraising events | USD $ 20,228 |
Total of other revenue | USD $ 2,545 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,998 |
Program Service Revenue from current year | USD $ 123,126 |
Investment Income from prior year | USD $ 5,298 |
Investment Income from current year | USD $ 9,443 |
Other Revenue from prior year | USD $ 2,020 |
Other Revenue from current year | USD $ 60,280 |
Gross receipts from all sources | USD $ 4,353,295 |
Net assets / fund balances at end of fiscal year | USD $ 3,540,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,983,857 |
Total liabilities at end of fiscal year | USD $ 1,905,848 |
Total liabilities at beginning of fiscal year | USD $ 1,943,833 |
Total assets at end of fiscal year | USD $ 5,446,023 |
Total assets at beginning of fiscal year | USD $ 5,927,690 |
Revenues less expenses for current year | USD $ -439,501 |
Revenues less expenses for previous year | USD $ 66,111 |
Total expenses for current year | USD $ 4,784,017 |
Total expenses for previous year | USD $ 4,655,791 |
Other expenses in current year | USD $ 1,680,966 |
Other expenses in previous year | USD $ 1,718,564 |
Total fundraising expenses in current year | USD $ 20,646 |
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 $ 3,103,051 |
Employee salary and benefits paid in previous year | USD $ 2,937,227 |
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 $ 4,344,516 |
Total revenue in previous fiscal year | USD $ 4,721,902 |
Contributions and grants from current year | USD $ 4,151,667 |
Contributions and grants from previous year | USD $ 4,495,586 |
Gross income from fundraising events | USD $ 8,779 |
Total of other revenue | USD $ 60,280 |
The following addresses have been detected as associated with Tax Indentification Number 953264143