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Employer Identification Number 95-4592529

123 CHRISTIAN MISSION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:123 CHRISTIAN MISSION
Employer identification number (EIN):95-4592529
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementDAYCARE SERVICE
Number of Employees5
Number of Volunteers0
Year Formed1998

Organization Governance

Legal DomicileCA
Voting Members - Governing Body2
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 243,113
Program Service Revenue from current yearUSD $ 252,185
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 252,185
Net assets / fund balances at end of fiscal yearUSD $ 134,181
Net assets / fund balances at beginning of fiscal yearUSD $ 98,886
Total liabilities at end of fiscal yearUSD $ 68,862
Total liabilities at beginning of fiscal yearUSD $ 67,462
Total assets at end of fiscal yearUSD $ 203,043
Total assets at beginning of fiscal yearUSD $ 166,348
Revenues less expenses for current yearUSD $ 35,295
Revenues less expenses for previous yearUSD $ 48,669
Total expenses for current yearUSD $ 216,890
Total expenses for previous yearUSD $ 194,444
Other expenses in current yearUSD $ 106,212
Other expenses in previous yearUSD $ 120,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,678
Employee salary and benefits paid in previous yearUSD $ 73,489
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 $ 252,185
Total revenue in previous fiscal yearUSD $ 243,113
Contributions and grants from current yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,469
Program Service Revenue from current yearUSD $ 243,113
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 243,113
Net assets / fund balances at end of fiscal yearUSD $ 98,886
Net assets / fund balances at beginning of fiscal yearUSD $ 50,217
Total liabilities at end of fiscal yearUSD $ 67,462
Total liabilities at beginning of fiscal yearUSD $ 66,901
Total assets at end of fiscal yearUSD $ 166,348
Total assets at beginning of fiscal yearUSD $ 117,118
Revenues less expenses for current yearUSD $ 48,669
Revenues less expenses for previous yearUSD $ 32,737
Total expenses for current yearUSD $ 194,444
Total expenses for previous yearUSD $ 141,732
Other expenses in current yearUSD $ 120,955
Other expenses in previous yearUSD $ 96,974
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,489
Employee salary and benefits paid in previous yearUSD $ 44,758
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 $ 243,113
Total revenue in previous fiscal yearUSD $ 174,469
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 25,000
2021-06-30
Gross receipts from all sourcesUSD $ 174,469
Net assets / fund balances at end of fiscal yearUSD $ 38,352
Net assets / fund balances at beginning of fiscal yearUSD $ 5,615
Contributions, Grants, Gifts etc from current yearUSD $ 25,000
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 $ 174,469
Employees salaries and other compensation and benefitsUSD $ 44,758
Fees and other payments to independent contractorsUSD $ 600
Total of all other expensesUSD $ 48,374
Total of all expensesUSD $ 141,732
Net assets or fund balances at end of yearUSD $ 32,737
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 48,000
2020-06-30
Gross receipts from all sourcesUSD $ 181,274
Net assets / fund balances at end of fiscal yearUSD $ 5,615
Net assets / fund balances at beginning of fiscal yearUSD $ 7,139
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 $ 181,274
Employees salaries and other compensation and benefitsUSD $ 88,236
Fees and other payments to independent contractorsUSD $ 1,050
Total of all other expensesUSD $ 53,512
Total of all expensesUSD $ 182,798
Net assets or fund balances at end of yearUSD $ -1,524
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 40,000
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 193,629
Program Service Revenue from current yearUSD $ 233,401
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 233,401
Net assets / fund balances at end of fiscal yearUSD $ 7,139
Net assets / fund balances at beginning of fiscal yearUSD $ 6,016
Total liabilities at end of fiscal yearUSD $ 1,587
Total liabilities at beginning of fiscal yearUSD $ 1,609
Total assets at end of fiscal yearUSD $ 8,726
Total assets at beginning of fiscal yearUSD $ 7,625
Revenues less expenses for current yearUSD $ 1,123
Revenues less expenses for previous yearUSD $ 2,967
Total expenses for current yearUSD $ 232,278
Total expenses for previous yearUSD $ 190,662
Other expenses in current yearUSD $ 105,221
Other expenses in previous yearUSD $ 85,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,057
Employee salary and benefits paid in previous yearUSD $ 105,457
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 $ 233,401
Total revenue in previous fiscal yearUSD $ 193,629
Contributions and grants from current yearUSD $ 0
2018-06-30
Gross receipts from all sourcesUSD $ 193,629
Net assets / fund balances at end of fiscal yearUSD $ 21,873
Net assets / fund balances at beginning of fiscal yearUSD $ 16,370
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 $ 193,629
Employees salaries and other compensation and benefitsUSD $ 97,408
Fees and other payments to independent contractorsUSD $ 878
Total of all other expensesUSD $ 53,840
Total of all expensesUSD $ 188,126
Net assets or fund balances at end of yearUSD $ 5,503
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 36,000
2017-06-30
Gross receipts from all sourcesUSD $ 199,083
Net assets / fund balances at end of fiscal yearUSD $ 16,370
Net assets / fund balances at beginning of fiscal yearUSD $ 16,058
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 $ 199,083
Employees salaries and other compensation and benefitsUSD $ 90,840
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 71,431
Total of all expensesUSD $ 198,771
Net assets or fund balances at end of yearUSD $ 312
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 36,000
2015-06-30
Gross receipts from all sourcesUSD $ 149,165
Net assets / fund balances at end of fiscal yearUSD $ 15,065
Net assets / fund balances at beginning of fiscal yearUSD $ 24,761
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 $ 149,165
Employees salaries and other compensation and benefitsUSD $ 68,900
Fees and other payments to independent contractorsUSD $ 1,050
Total of all other expensesUSD $ 70,841
Total of all expensesUSD $ 158,861
Net assets or fund balances at end of yearUSD $ -9,696
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 18,070

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954592529

USA Mailing Address
811 S MANHATTAN PL
LOS ANGELES
CA
90005
Date first seen: 2007-01-01
Date last seen: 2024-05-14

Nearby companies/organizations

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

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