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Employer Identification Number 43-1161964

MOSE CITADEL ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOSE CITADEL ASSOCIATION INC
Employer identification number (EIN):43-1161964
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 StatementMR/DD RESIDENTIAL FACILITY
Number of Employees16
Year Formed1976

Organization Governance

Legal DomicileMO
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2025-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 948,715
Program Service Revenue from current yearUSD $ 1,076,799
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 141,840
Other Revenue from current yearUSD $ 100,244
Gross receipts from all sourcesUSD $ 1,177,043
Net assets / fund balances at end of fiscal yearUSD $ 509,871
Net assets / fund balances at beginning of fiscal yearUSD $ 337,018
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 509,871
Total assets at beginning of fiscal yearUSD $ 337,018
Revenues less expenses for current yearUSD $ 179,494
Revenues less expenses for previous yearUSD $ 50,893
Total expenses for current yearUSD $ 997,549
Total expenses for previous yearUSD $ 1,039,662
Other expenses in current yearUSD $ 209,186
Other expenses in previous yearUSD $ 129,496
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 788,363
Employee salary and benefits paid in previous yearUSD $ 910,166
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 $ 1,177,043
Total revenue in previous fiscal yearUSD $ 1,090,555
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 100,244
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 719,710
Program Service Revenue from current yearUSD $ 953,812
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 562
Other Revenue from current yearUSD $ 90,850
Gross receipts from all sourcesUSD $ 1,044,662
Net assets / fund balances at end of fiscal yearUSD $ 285,859
Net assets / fund balances at beginning of fiscal yearUSD $ 212,745
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 285,859
Total assets at beginning of fiscal yearUSD $ 212,745
Revenues less expenses for current yearUSD $ 73,314
Revenues less expenses for previous yearUSD $ 104,787
Total expenses for current yearUSD $ 971,348
Total expenses for previous yearUSD $ 615,485
Other expenses in current yearUSD $ 158,662
Other expenses in previous yearUSD $ 136,142
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 812,686
Employee salary and benefits paid in previous yearUSD $ 479,343
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 $ 1,044,662
Total revenue in previous fiscal yearUSD $ 720,272
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 90,850
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 513,959
Program Service Revenue from current yearUSD $ 719,710
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 271
Other Revenue from current yearUSD $ 562
Gross receipts from all sourcesUSD $ 720,272
Net assets / fund balances at end of fiscal yearUSD $ 212,745
Net assets / fund balances at beginning of fiscal yearUSD $ 107,958
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 212,745
Total assets at beginning of fiscal yearUSD $ 107,958
Revenues less expenses for current yearUSD $ 104,787
Revenues less expenses for previous yearUSD $ -33,085
Total expenses for current yearUSD $ 615,485
Total expenses for previous yearUSD $ 547,315
Other expenses in current yearUSD $ 136,142
Other expenses in previous yearUSD $ 133,471
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 479,343
Employee salary and benefits paid in previous yearUSD $ 413,844
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 $ 720,272
Total revenue in previous fiscal yearUSD $ 514,230
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 562
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 545,785
Program Service Revenue from current yearUSD $ 513,959
Investment Income from prior yearUSD $ 7,877
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,312
Other Revenue from current yearUSD $ 271
Gross receipts from all sourcesUSD $ 514,230
Net assets / fund balances at end of fiscal yearUSD $ 107,958
Net assets / fund balances at beginning of fiscal yearUSD $ 116,067
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 107,958
Total assets at beginning of fiscal yearUSD $ 116,067
Revenues less expenses for current yearUSD $ -33,085
Revenues less expenses for previous yearUSD $ 104,923
Total expenses for current yearUSD $ 547,315
Total expenses for previous yearUSD $ 452,051
Other expenses in current yearUSD $ 133,471
Other expenses in previous yearUSD $ 116,769
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,844
Employee salary and benefits paid in previous yearUSD $ 335,282
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 $ 514,230
Total revenue in previous fiscal yearUSD $ 556,974
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 271
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 481,196
Program Service Revenue from current yearUSD $ 545,785
Investment Income from current yearUSD $ 7,877
Other Revenue from prior yearUSD $ 428
Other Revenue from current yearUSD $ 3,312
Gross receipts from all sourcesUSD $ 562,172
Net assets / fund balances at end of fiscal yearUSD $ 116,067
Net assets / fund balances at beginning of fiscal yearUSD $ 59,469
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 3,765
Total assets at end of fiscal yearUSD $ 116,067
Total assets at beginning of fiscal yearUSD $ 63,234
Revenues less expenses for current yearUSD $ 104,923
Revenues less expenses for previous yearUSD $ -14,812
Total expenses for current yearUSD $ 452,051
Total expenses for previous yearUSD $ 496,436
Other expenses in current yearUSD $ 116,769
Other expenses in previous yearUSD $ 125,917
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 335,282
Employee salary and benefits paid in previous yearUSD $ 370,519
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 $ 556,974
Total revenue in previous fiscal yearUSD $ 481,624
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 3,312
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 419,852
Program Service Revenue from current yearUSD $ 481,196
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 948
Other Revenue from current yearUSD $ 428
Gross receipts from all sourcesUSD $ 481,624
Net assets / fund balances at end of fiscal yearUSD $ 59,469
Net assets / fund balances at beginning of fiscal yearUSD $ 74,281
Total liabilities at end of fiscal yearUSD $ 3,765
Total assets at end of fiscal yearUSD $ 63,234
Total assets at beginning of fiscal yearUSD $ 74,281
Revenues less expenses for current yearUSD $ -14,812
Revenues less expenses for previous yearUSD $ 6,504
Total expenses for current yearUSD $ 496,436
Total expenses for previous yearUSD $ 414,296
Other expenses in current yearUSD $ 125,917
Other expenses in previous yearUSD $ 114,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 370,519
Employee salary and benefits paid in previous yearUSD $ 300,017
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 $ 481,624
Total revenue in previous fiscal yearUSD $ 420,800
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 428
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 398,880
Program Service Revenue from current yearUSD $ 419,852
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,975
Other Revenue from current yearUSD $ 948
Gross receipts from all sourcesUSD $ 420,800
Net assets / fund balances at end of fiscal yearUSD $ 74,281
Net assets / fund balances at beginning of fiscal yearUSD $ 67,777
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 74,281
Total assets at beginning of fiscal yearUSD $ 67,777
Revenues less expenses for current yearUSD $ 6,504
Revenues less expenses for previous yearUSD $ 32,876
Total expenses for current yearUSD $ 414,296
Total expenses for previous yearUSD $ 367,979
Other expenses in current yearUSD $ 114,279
Other expenses in previous yearUSD $ 102,548
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 300,017
Employee salary and benefits paid in previous yearUSD $ 265,431
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 $ 420,800
Total revenue in previous fiscal yearUSD $ 400,855
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 948
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 377,732
Program Service Revenue from current yearUSD $ 398,880
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,306
Other Revenue from current yearUSD $ 1,975
Gross receipts from all sourcesUSD $ 400,855
Net assets / fund balances at end of fiscal yearUSD $ 67,777
Net assets / fund balances at beginning of fiscal yearUSD $ 49,559
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,028
Total assets at end of fiscal yearUSD $ 67,777
Total assets at beginning of fiscal yearUSD $ 50,587
Revenues less expenses for current yearUSD $ 32,876
Revenues less expenses for previous yearUSD $ 24,620
Total expenses for current yearUSD $ 367,979
Total expenses for previous yearUSD $ 354,418
Other expenses in current yearUSD $ 102,548
Other expenses in previous yearUSD $ 100,633
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 265,431
Employee salary and benefits paid in previous yearUSD $ 253,785
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 $ 400,855
Total revenue in previous fiscal yearUSD $ 379,038
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,975
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 337,326
Program Service Revenue from current yearUSD $ 377,732
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 169
Other Revenue from current yearUSD $ 1,306
Gross receipts from all sourcesUSD $ 379,038
Net assets / fund balances at end of fiscal yearUSD $ 49,559
Net assets / fund balances at beginning of fiscal yearUSD $ 24,939
Total liabilities at end of fiscal yearUSD $ 1,028
Total liabilities at beginning of fiscal yearUSD $ 9,523
Total assets at end of fiscal yearUSD $ 50,587
Total assets at beginning of fiscal yearUSD $ 34,462
Revenues less expenses for current yearUSD $ 24,620
Revenues less expenses for previous yearUSD $ -856
Total expenses for current yearUSD $ 354,418
Total expenses for previous yearUSD $ 338,351
Other expenses in current yearUSD $ 100,633
Other expenses in previous yearUSD $ 85,567
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 253,785
Employee salary and benefits paid in previous yearUSD $ 252,784
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 $ 379,038
Total revenue in previous fiscal yearUSD $ 337,495
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,306
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 351,593
Program Service Revenue from current yearUSD $ 337,326
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,330
Other Revenue from current yearUSD $ 169
Gross receipts from all sourcesUSD $ 337,495
Net assets / fund balances at end of fiscal yearUSD $ 24,939
Net assets / fund balances at beginning of fiscal yearUSD $ 38,845
Total liabilities at end of fiscal yearUSD $ 9,523
Total liabilities at beginning of fiscal yearUSD $ 11,806
Total assets at end of fiscal yearUSD $ 34,462
Total assets at beginning of fiscal yearUSD $ 50,651
Revenues less expenses for current yearUSD $ -856
Revenues less expenses for previous yearUSD $ -23,266
Total expenses for current yearUSD $ 338,351
Total expenses for previous yearUSD $ 376,189
Other expenses in current yearUSD $ 85,567
Other expenses in previous yearUSD $ 87,231
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,784
Employee salary and benefits paid in previous yearUSD $ 288,958
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 $ 337,495
Total revenue in previous fiscal yearUSD $ 352,923
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 169

Other Company Names associated with EIN

CITADEL ASSOCIATION INC
CITADEL ASSOCIATION INCORPORATED

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431161964

USA Mailing Address
PO BOX 129
POTOSI
MO
63664
Date first seen: 2007-01-01
Date last seen: 2026-05-01

Nearby companies/organizations

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

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