HARRISON COUNTY SENIOR CITIZENS CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,930 |
Program Service Revenue from current year | USD $ 416,752 |
Investment Income from prior year | USD $ 5,170 |
Investment Income from current year | USD $ 27,384 |
Other Revenue from prior year | USD $ 2,571 |
Other Revenue from current year | USD $ 37,289 |
Gross receipts from all sources | USD $ 1,350,110 |
Net assets / fund balances at end of fiscal year | USD $ 963,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,080,575 |
Total liabilities at end of fiscal year | USD $ 105,078 |
Total liabilities at beginning of fiscal year | USD $ 95,459 |
Total assets at end of fiscal year | USD $ 1,068,661 |
Total assets at beginning of fiscal year | USD $ 1,176,034 |
Revenues less expenses for current year | USD $ -126,473 |
Revenues less expenses for previous year | USD $ 37,055 |
Total expenses for current year | USD $ 1,476,583 |
Total expenses for previous year | USD $ 1,467,524 |
Other expenses in current year | USD $ 457,259 |
Other expenses in previous year | USD $ 506,795 |
Total fundraising expenses in current year | USD $ 24,536 |
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 $ 1,019,324 |
Employee salary and benefits paid in previous year | USD $ 960,729 |
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 $ 1,350,110 |
Total revenue in previous fiscal year | USD $ 1,504,579 |
Contributions and grants from current year | USD $ 868,685 |
Contributions and grants from previous year | USD $ 1,440,908 |
Gross income from fundraising events | USD $ 1,160 |
Revenue from membership dues | USD $ 13,505 |
Total of other revenue | USD $ 36,129 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,490 |
Program Service Revenue from current year | USD $ 55,930 |
Investment Income from prior year | USD $ 5,450 |
Investment Income from current year | USD $ 5,170 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,571 |
Gross receipts from all sources | USD $ 1,504,579 |
Net assets / fund balances at end of fiscal year | USD $ 1,080,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,060,739 |
Total liabilities at end of fiscal year | USD $ 95,459 |
Total liabilities at beginning of fiscal year | USD $ 86,543 |
Total assets at end of fiscal year | USD $ 1,176,034 |
Total assets at beginning of fiscal year | USD $ 1,147,282 |
Revenues less expenses for current year | USD $ 37,055 |
Revenues less expenses for previous year | USD $ 271,565 |
Total expenses for current year | USD $ 1,467,524 |
Total expenses for previous year | USD $ 1,281,285 |
Other expenses in current year | USD $ 506,795 |
Other expenses in previous year | USD $ 427,038 |
Total fundraising expenses in current year | USD $ 24,534 |
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 $ 960,729 |
Employee salary and benefits paid in previous year | USD $ 854,247 |
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 $ 1,504,579 |
Total revenue in previous fiscal year | USD $ 1,552,850 |
Contributions and grants from current year | USD $ 1,440,908 |
Contributions and grants from previous year | USD $ 1,509,910 |
Gross income from fundraising events | USD $ 2,571 |
Revenue from membership dues | USD $ 13,180 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 992,064 |
Program Service Revenue from current year | USD $ 37,490 |
Investment Income from prior year | USD $ -938 |
Investment Income from current year | USD $ 5,450 |
Other Revenue from prior year | USD $ 2,407 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,552,850 |
Net assets / fund balances at end of fiscal year | USD $ 1,060,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 789,174 |
Total liabilities at end of fiscal year | USD $ 86,543 |
Total liabilities at beginning of fiscal year | USD $ 74,545 |
Total assets at end of fiscal year | USD $ 1,147,282 |
Total assets at beginning of fiscal year | USD $ 863,719 |
Revenues less expenses for current year | USD $ 271,565 |
Revenues less expenses for previous year | USD $ 153,601 |
Total expenses for current year | USD $ 1,281,285 |
Total expenses for previous year | USD $ 1,170,919 |
Other expenses in current year | USD $ 427,038 |
Other expenses in previous year | USD $ 327,968 |
Total fundraising expenses in current year | USD $ 23,171 |
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 $ 854,247 |
Employee salary and benefits paid in previous year | USD $ 842,951 |
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 $ 1,552,850 |
Total revenue in previous fiscal year | USD $ 1,324,520 |
Contributions and grants from current year | USD $ 1,509,910 |
Contributions and grants from previous year | USD $ 330,987 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 1,224 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 962,113 |
Program Service Revenue from current year | USD $ 992,064 |
Investment Income from prior year | USD $ 1,044 |
Investment Income from current year | USD $ -938 |
Other Revenue from prior year | USD $ 8,787 |
Other Revenue from current year | USD $ 2,407 |
Gross receipts from all sources | USD $ 1,326,206 |
Net assets / fund balances at end of fiscal year | USD $ 789,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 634,530 |
Total liabilities at end of fiscal year | USD $ 74,545 |
Total liabilities at beginning of fiscal year | USD $ 75,163 |
Total assets at end of fiscal year | USD $ 863,719 |
Total assets at beginning of fiscal year | USD $ 709,693 |
Revenues less expenses for current year | USD $ 153,601 |
Revenues less expenses for previous year | USD $ -45,428 |
Total expenses for current year | USD $ 1,170,919 |
Total expenses for previous year | USD $ 1,312,220 |
Other expenses in current year | USD $ 327,968 |
Other expenses in previous year | USD $ 398,256 |
Total fundraising expenses in current year | USD $ 22,977 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 842,951 |
Employee salary and benefits paid in previous year | USD $ 913,964 |
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 $ 1,324,520 |
Total revenue in previous fiscal year | USD $ 1,266,792 |
Contributions and grants from current year | USD $ 330,987 |
Contributions and grants from previous year | USD $ 294,848 |
Total of other revenue | USD $ 2,407 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,041,271 |
Program Service Revenue from current year | USD $ 962,113 |
Investment Income from prior year | USD $ 7,473 |
Investment Income from current year | USD $ 1,044 |
Other Revenue from prior year | USD $ 10,035 |
Other Revenue from current year | USD $ 8,787 |
Gross receipts from all sources | USD $ 1,270,062 |
Net assets / fund balances at end of fiscal year | USD $ 634,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 679,958 |
Total liabilities at end of fiscal year | USD $ 75,163 |
Total liabilities at beginning of fiscal year | USD $ 74,565 |
Total assets at end of fiscal year | USD $ 709,693 |
Total assets at beginning of fiscal year | USD $ 754,523 |
Revenues less expenses for current year | USD $ -45,428 |
Revenues less expenses for previous year | USD $ 37,399 |
Total expenses for current year | USD $ 1,312,220 |
Total expenses for previous year | USD $ 1,209,577 |
Other expenses in current year | USD $ 398,256 |
Other expenses in previous year | USD $ 371,054 |
Total fundraising expenses in current year | USD $ 23,563 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 913,964 |
Employee salary and benefits paid in previous year | USD $ 838,523 |
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 $ 1,266,792 |
Total revenue in previous fiscal year | USD $ 1,246,976 |
Contributions and grants from current year | USD $ 294,848 |
Contributions and grants from previous year | USD $ 188,197 |
Total of other revenue | USD $ 8,787 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 965,987 |
Program Service Revenue from current year | USD $ 1,041,271 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 7,473 |
Other Revenue from prior year | USD $ 10,050 |
Other Revenue from current year | USD $ 10,035 |
Gross receipts from all sources | USD $ 1,250,015 |
Net assets / fund balances at end of fiscal year | USD $ 679,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 642,559 |
Total liabilities at end of fiscal year | USD $ 74,565 |
Total liabilities at beginning of fiscal year | USD $ 65,356 |
Total assets at end of fiscal year | USD $ 754,523 |
Total assets at beginning of fiscal year | USD $ 707,915 |
Revenues less expenses for current year | USD $ 37,399 |
Revenues less expenses for previous year | USD $ 11,045 |
Total expenses for current year | USD $ 1,209,577 |
Total expenses for previous year | USD $ 1,147,457 |
Other expenses in current year | USD $ 371,054 |
Other expenses in previous year | USD $ 350,337 |
Total fundraising expenses in current year | USD $ 21,822 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 838,523 |
Employee salary and benefits paid in previous year | USD $ 797,120 |
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 $ 1,246,976 |
Total revenue in previous fiscal year | USD $ 1,158,502 |
Contributions and grants from current year | USD $ 188,197 |
Contributions and grants from previous year | USD $ 182,433 |
Total of other revenue | USD $ 10,035 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 964,958 |
Program Service Revenue from current year | USD $ 965,987 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 9,057 |
Other Revenue from current year | USD $ 10,050 |
Gross receipts from all sources | USD $ 1,158,502 |
Net assets / fund balances at end of fiscal year | USD $ 642,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 631,514 |
Total liabilities at end of fiscal year | USD $ 65,356 |
Total liabilities at beginning of fiscal year | USD $ 59,570 |
Total assets at end of fiscal year | USD $ 707,915 |
Total assets at beginning of fiscal year | USD $ 691,084 |
Revenues less expenses for current year | USD $ 11,045 |
Revenues less expenses for previous year | USD $ 44,819 |
Total expenses for current year | USD $ 1,147,457 |
Total expenses for previous year | USD $ 1,171,252 |
Other expenses in current year | USD $ 350,337 |
Other expenses in previous year | USD $ 334,999 |
Total fundraising expenses in current year | USD $ 20,898 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 797,120 |
Employee salary and benefits paid in previous year | USD $ 836,253 |
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 $ 1,158,502 |
Total revenue in previous fiscal year | USD $ 1,216,071 |
Contributions and grants from current year | USD $ 182,433 |
Contributions and grants from previous year | USD $ 242,035 |
Total of other revenue | USD $ 10,050 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,016,982 |
Program Service Revenue from current year | USD $ 964,958 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 1,517 |
Other Revenue from current year | USD $ 9,057 |
Gross receipts from all sources | USD $ 1,216,071 |
Net assets / fund balances at end of fiscal year | USD $ 631,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 586,695 |
Total liabilities at end of fiscal year | USD $ 59,570 |
Total liabilities at beginning of fiscal year | USD $ 109,092 |
Total assets at end of fiscal year | USD $ 691,084 |
Total assets at beginning of fiscal year | USD $ 695,787 |
Revenues less expenses for current year | USD $ 44,819 |
Revenues less expenses for previous year | USD $ -80,823 |
Total expenses for current year | USD $ 1,171,252 |
Total expenses for previous year | USD $ 1,305,821 |
Other expenses in current year | USD $ 334,999 |
Other expenses in previous year | USD $ 363,083 |
Total fundraising expenses in current year | USD $ 21,867 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 836,253 |
Employee salary and benefits paid in previous year | USD $ 942,738 |
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 $ 1,216,071 |
Total revenue in previous fiscal year | USD $ 1,224,998 |
Contributions and grants from current year | USD $ 242,035 |
Contributions and grants from previous year | USD $ 206,452 |
Total of other revenue | USD $ 9,057 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,032,010 |
Program Service Revenue from current year | USD $ 1,016,982 |
Investment Income from prior year | USD $ 9,787 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ 6,705 |
Other Revenue from current year | USD $ 1,517 |
Gross receipts from all sources | USD $ 1,224,998 |
Net assets / fund balances at end of fiscal year | USD $ 586,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 667,518 |
Total liabilities at end of fiscal year | USD $ 109,092 |
Total liabilities at beginning of fiscal year | USD $ 92,769 |
Total assets at end of fiscal year | USD $ 695,787 |
Total assets at beginning of fiscal year | USD $ 760,287 |
Revenues less expenses for current year | USD $ -80,823 |
Revenues less expenses for previous year | USD $ -124,843 |
Total expenses for current year | USD $ 1,305,821 |
Total expenses for previous year | USD $ 1,402,949 |
Other expenses in current year | USD $ 363,083 |
Other expenses in previous year | USD $ 423,389 |
Total fundraising expenses in current year | USD $ 24,946 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 942,738 |
Employee salary and benefits paid in previous year | USD $ 979,560 |
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 $ 1,224,998 |
Total revenue in previous fiscal year | USD $ 1,278,106 |
Contributions and grants from current year | USD $ 206,452 |
Contributions and grants from previous year | USD $ 229,604 |
Total of other revenue | USD $ 1,517 |
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