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Employer Identification Number 51-0199505

BARSTOW SENIOR CITIZEN CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BARSTOW SENIOR CITIZEN CENTER
Employer identification number (EIN):51-0199505
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration BARSTOW SENIOR CITIZEN CENTER 401k plan information
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 StatementServicing the social and recreational needs of senior citizens
Number of Employees29

Organization Governance

Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,341
Program Service Revenue from current yearUSD $ 173,044
Investment Income from prior yearUSD $ 551
Investment Income from current yearUSD $ 989
Other Revenue from prior yearUSD $ 428,637
Other Revenue from current yearUSD $ 350,882
Gross receipts from all sourcesUSD $ 2,523,628
Net assets / fund balances at end of fiscal yearUSD $ -35,407
Net assets / fund balances at beginning of fiscal yearUSD $ -13,130
Total liabilities at end of fiscal yearUSD $ 225,697
Total liabilities at beginning of fiscal yearUSD $ 103,140
Total assets at end of fiscal yearUSD $ 190,290
Total assets at beginning of fiscal yearUSD $ 90,010
Revenues less expenses for current yearUSD $ -164,669
Revenues less expenses for previous yearUSD $ -32,449
Total expenses for current yearUSD $ 2,577,107
Total expenses for previous yearUSD $ 2,141,753
Other expenses in current yearUSD $ 1,489,186
Other expenses in previous yearUSD $ 1,273,851
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,087,921
Employee salary and benefits paid in previous yearUSD $ 867,902
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 $ 2,412,438
Total revenue in previous fiscal yearUSD $ 2,109,304
Contributions and grants from current yearUSD $ 1,887,523
Contributions and grants from previous yearUSD $ 1,458,775
Gross income from fundraising eventsUSD $ 44,107
Revenue from membership duesUSD $ 6,804
Gross income from gamingUSD $ 234,205
Gross sales of inventory assetsUSD $ 180,505
Total of other revenueUSD $ 3,255
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,301
Program Service Revenue from current yearUSD $ 221,341
Investment Income from current yearUSD $ 551
Other Revenue from prior yearUSD $ 316,077
Other Revenue from current yearUSD $ 428,637
Gross receipts from all sourcesUSD $ 2,109,304
Net assets / fund balances at end of fiscal yearUSD $ -13,130
Net assets / fund balances at beginning of fiscal yearUSD $ 126,405
Total liabilities at end of fiscal yearUSD $ 103,140
Total liabilities at beginning of fiscal yearUSD $ 134,728
Total assets at end of fiscal yearUSD $ 90,010
Total assets at beginning of fiscal yearUSD $ 261,133
Revenues less expenses for current yearUSD $ -32,449
Revenues less expenses for previous yearUSD $ -266,659
Total expenses for current yearUSD $ 2,141,753
Total expenses for previous yearUSD $ 1,759,488
Other expenses in current yearUSD $ 1,273,851
Other expenses in previous yearUSD $ 1,014,736
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 867,902
Employee salary and benefits paid in previous yearUSD $ 744,752
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 $ 2,109,304
Total revenue in previous fiscal yearUSD $ 1,492,829
Contributions and grants from current yearUSD $ 1,458,775
Contributions and grants from previous yearUSD $ 1,061,451
Gross income from fundraising eventsUSD $ 37,200
Revenue from membership duesUSD $ 6,961
Gross income from gamingUSD $ 224,179
Gross sales of inventory assetsUSD $ 166,089
Total of other revenueUSD $ 1,169
2021-12-31
Total unrelated business incomeUSD $ 369
Program Service Revenue from prior yearUSD $ 108,906
Program Service Revenue from current yearUSD $ 115,301
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 248,846
Other Revenue from current yearUSD $ 316,077
Gross receipts from all sourcesUSD $ 1,553,148
Net assets / fund balances at end of fiscal yearUSD $ 126,405
Net assets / fund balances at beginning of fiscal yearUSD $ 266,659
Total liabilities at end of fiscal yearUSD $ 134,728
Total liabilities at beginning of fiscal yearUSD $ 34,881
Total assets at end of fiscal yearUSD $ 261,133
Total assets at beginning of fiscal yearUSD $ 301,540
Revenues less expenses for current yearUSD $ -266,659
Revenues less expenses for previous yearUSD $ -85,859
Total expenses for current yearUSD $ 1,759,488
Total expenses for previous yearUSD $ 1,463,821
Other expenses in current yearUSD $ 1,014,736
Other expenses in previous yearUSD $ 894,179
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 744,752
Employee salary and benefits paid in previous yearUSD $ 569,642
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 $ 1,492,829
Total revenue in previous fiscal yearUSD $ 1,377,962
Contributions and grants from current yearUSD $ 1,061,451
Contributions and grants from previous yearUSD $ 1,020,210
Gross income from fundraising eventsUSD $ 30,964
Revenue from membership duesUSD $ 5,178
Gross income from gamingUSD $ 119,139
Gross sales of inventory assetsUSD $ 225,537
Total of other revenueUSD $ 756
2020-12-31
Total unrelated business incomeUSD $ 983
Program Service Revenue from prior yearUSD $ 124,048
Program Service Revenue from current yearUSD $ 108,906
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 429,471
Other Revenue from current yearUSD $ 248,846
Gross receipts from all sourcesUSD $ 1,391,551
Net assets / fund balances at end of fiscal yearUSD $ 266,659
Net assets / fund balances at beginning of fiscal yearUSD $ 367,454
Total liabilities at end of fiscal yearUSD $ 34,881
Total liabilities at beginning of fiscal yearUSD $ 58,996
Total assets at end of fiscal yearUSD $ 301,540
Total assets at beginning of fiscal yearUSD $ 426,450
Revenues less expenses for current yearUSD $ -85,859
Revenues less expenses for previous yearUSD $ 39,910
Total expenses for current yearUSD $ 1,463,821
Total expenses for previous yearUSD $ 1,485,464
Other expenses in current yearUSD $ 894,179
Other expenses in previous yearUSD $ 909,179
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 569,642
Employee salary and benefits paid in previous yearUSD $ 576,285
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 $ 1,377,962
Total revenue in previous fiscal yearUSD $ 1,525,374
Contributions and grants from current yearUSD $ 1,020,210
Contributions and grants from previous yearUSD $ 971,855
Gross income from fundraising eventsUSD $ 51,382
Revenue from membership duesUSD $ 2,085
Gross income from gamingUSD $ 37,567
Gross sales of inventory assetsUSD $ 172,503
Total of other revenueUSD $ 983
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130,684
Program Service Revenue from current yearUSD $ 124,048
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 434,852
Other Revenue from current yearUSD $ 429,471
Gross receipts from all sourcesUSD $ 1,560,513
Net assets / fund balances at end of fiscal yearUSD $ 367,454
Net assets / fund balances at beginning of fiscal yearUSD $ 307,701
Total liabilities at end of fiscal yearUSD $ 58,996
Total liabilities at beginning of fiscal yearUSD $ 74,707
Total assets at end of fiscal yearUSD $ 426,450
Total assets at beginning of fiscal yearUSD $ 382,408
Revenues less expenses for current yearUSD $ 39,910
Revenues less expenses for previous yearUSD $ 49,794
Total expenses for current yearUSD $ 1,485,464
Total expenses for previous yearUSD $ 1,342,274
Other expenses in current yearUSD $ 909,179
Other expenses in previous yearUSD $ 812,467
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 576,285
Employee salary and benefits paid in previous yearUSD $ 529,807
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 $ 1,525,374
Total revenue in previous fiscal yearUSD $ 1,392,068
Contributions and grants from current yearUSD $ 971,855
Contributions and grants from previous yearUSD $ 826,532
Gross income from fundraising eventsUSD $ 27,932
Revenue from membership duesUSD $ 510
Gross income from gamingUSD $ 147,362
Gross sales of inventory assetsUSD $ 289,316
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 128,315
Program Service Revenue from current yearUSD $ 130,684
Investment Income from prior yearUSD $ 174
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 393,914
Other Revenue from current yearUSD $ 434,852
Gross receipts from all sourcesUSD $ 1,411,052
Net assets / fund balances at end of fiscal yearUSD $ 307,701
Net assets / fund balances at beginning of fiscal yearUSD $ 365,388
Total liabilities at end of fiscal yearUSD $ 74,707
Total liabilities at beginning of fiscal yearUSD $ 1,638
Total assets at end of fiscal yearUSD $ 382,408
Total assets at beginning of fiscal yearUSD $ 367,026
Revenues less expenses for current yearUSD $ 49,794
Revenues less expenses for previous yearUSD $ 72,361
Total expenses for current yearUSD $ 1,342,274
Total expenses for previous yearUSD $ 1,218,336
Other expenses in current yearUSD $ 812,467
Other expenses in previous yearUSD $ 758,510
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 529,807
Employee salary and benefits paid in previous yearUSD $ 459,826
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 $ 1,392,068
Total revenue in previous fiscal yearUSD $ 1,290,697
Contributions and grants from current yearUSD $ 826,532
Contributions and grants from previous yearUSD $ 768,294
Gross income from fundraising eventsUSD $ 45,217
Revenue from membership duesUSD $ 5,806
Gross income from gamingUSD $ 125,021
Gross sales of inventory assetsUSD $ 283,598
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,811
Program Service Revenue from current yearUSD $ 128,315
Investment Income from current yearUSD $ 174
Other Revenue from prior yearUSD $ 187,168
Other Revenue from current yearUSD $ 393,914
Gross receipts from all sourcesUSD $ 1,314,247
Net assets / fund balances at end of fiscal yearUSD $ 365,388
Net assets / fund balances at beginning of fiscal yearUSD $ 293,027
Total liabilities at end of fiscal yearUSD $ 1,638
Total liabilities at beginning of fiscal yearUSD $ 71,790
Total assets at end of fiscal yearUSD $ 367,026
Total assets at beginning of fiscal yearUSD $ 364,817
Revenues less expenses for current yearUSD $ 72,361
Revenues less expenses for previous yearUSD $ 88,548
Total expenses for current yearUSD $ 1,218,336
Total expenses for previous yearUSD $ 1,129,166
Other expenses in current yearUSD $ 758,510
Other expenses in previous yearUSD $ 776,551
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 459,826
Employee salary and benefits paid in previous yearUSD $ 352,615
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 $ 1,290,697
Total revenue in previous fiscal yearUSD $ 1,217,714
Contributions and grants from current yearUSD $ 768,294
Contributions and grants from previous yearUSD $ 902,735
Gross income from fundraising eventsUSD $ 36,133
Revenue from membership duesUSD $ 6,995
Gross income from gamingUSD $ 110,616
Gross sales of inventory assetsUSD $ 270,715
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,316
Program Service Revenue from current yearUSD $ 9,329
Investment Income from prior yearUSD $ 278
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 183,502
Other Revenue from current yearUSD $ 225,050
Gross receipts from all sourcesUSD $ 1,282,738
Net assets / fund balances at end of fiscal yearUSD $ 204,479
Net assets / fund balances at beginning of fiscal yearUSD $ 151,249
Total liabilities at end of fiscal yearUSD $ 49,885
Total liabilities at beginning of fiscal yearUSD $ 62,506
Total assets at end of fiscal yearUSD $ 254,364
Total assets at beginning of fiscal yearUSD $ 213,755
Revenues less expenses for current yearUSD $ 53,230
Revenues less expenses for previous yearUSD $ 90,586
Total expenses for current yearUSD $ 1,001,770
Total expenses for previous yearUSD $ 990,777
Other expenses in current yearUSD $ 708,667
Other expenses in previous yearUSD $ 652,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,103
Employee salary and benefits paid in previous yearUSD $ 338,581
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 $ 1,055,000
Total revenue in previous fiscal yearUSD $ 1,081,363
Contributions and grants from current yearUSD $ 820,621
Contributions and grants from previous yearUSD $ 890,267
Gross income from fundraising eventsUSD $ 52,869
Cost of goods soldUSD $ 174,885
Gross income from gamingUSD $ 121,485
Gross sales of inventory assetsUSD $ 278,434
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Barstow Senior Citizens Center
Barstow Senior Center

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510199505

USA Location Address
555 MELISSA AVE
BARSTOW
CA
92311
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

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