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Employer Identification Number 56-1303340

SENIOR ACTIVITIES & SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SENIOR ACTIVITIES & SERVICES INC
Employer identification number (EIN):56-1303340
EIN Issuing AuthorityBrookhaven, NY
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 StatementMEET THE RECREATIONAL, INTELLECTUAL, SOCIAL, PHYSICAL, AND HEALTH NEEDS OF SENIOR CITIZENS IN THE CHARLOTTE AREA.
Number of Employees7
Number of Volunteers100
Year Formed1986

Organization Governance

Legal DomicileNC
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,488
Program Service Revenue from current yearUSD $ 140,163
Investment Income from prior yearUSD $ 445
Investment Income from current yearUSD $ 505
Other Revenue from prior yearUSD $ 58,088
Other Revenue from current yearUSD $ 85,630
Gross receipts from all sourcesUSD $ 484,158
Net assets / fund balances at end of fiscal yearUSD $ 924,993
Net assets / fund balances at beginning of fiscal yearUSD $ 875,421
Total liabilities at end of fiscal yearUSD $ 50,978
Total liabilities at beginning of fiscal yearUSD $ 7,342
Total assets at end of fiscal yearUSD $ 975,971
Total assets at beginning of fiscal yearUSD $ 882,763
Revenues less expenses for current yearUSD $ 51,120
Revenues less expenses for previous yearUSD $ 137,217
Total expenses for current yearUSD $ 426,737
Total expenses for previous yearUSD $ 436,789
Other expenses in current yearUSD $ 291,330
Other expenses in previous yearUSD $ 266,764
Total fundraising expenses in current yearUSD $ 53,177
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 135,407
Employee salary and benefits paid in previous yearUSD $ 170,025
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 477,857
Total revenue in previous fiscal yearUSD $ 574,006
Contributions and grants from current yearUSD $ 251,559
Contributions and grants from previous yearUSD $ 469,985
Gross income from fundraising eventsUSD $ 15,338
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,047
Program Service Revenue from current yearUSD $ 45,488
Investment Income from prior yearUSD $ 1,506
Investment Income from current yearUSD $ 445
Other Revenue from prior yearUSD $ 55,024
Other Revenue from current yearUSD $ 58,088
Gross receipts from all sourcesUSD $ 575,684
Net assets / fund balances at end of fiscal yearUSD $ 875,421
Net assets / fund balances at beginning of fiscal yearUSD $ 675,840
Total liabilities at end of fiscal yearUSD $ 7,342
Total liabilities at beginning of fiscal yearUSD $ 59,369
Total assets at end of fiscal yearUSD $ 882,763
Total assets at beginning of fiscal yearUSD $ 735,209
Revenues less expenses for current yearUSD $ 137,217
Revenues less expenses for previous yearUSD $ -133,089
Total expenses for current yearUSD $ 436,789
Total expenses for previous yearUSD $ 458,556
Other expenses in current yearUSD $ 266,764
Other expenses in previous yearUSD $ 271,624
Total fundraising expenses in current yearUSD $ 67,181
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,025
Employee salary and benefits paid in previous yearUSD $ 186,932
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 574,006
Total revenue in previous fiscal yearUSD $ 325,467
Contributions and grants from current yearUSD $ 469,985
Contributions and grants from previous yearUSD $ 192,890
Gross income from fundraising eventsUSD $ 8,699
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 211,874
Program Service Revenue from current yearUSD $ 76,047
Investment Income from prior yearUSD $ 3,258
Investment Income from current yearUSD $ 1,506
Other Revenue from prior yearUSD $ 148,085
Other Revenue from current yearUSD $ 55,024
Gross receipts from all sourcesUSD $ 331,669
Net assets / fund balances at end of fiscal yearUSD $ 675,840
Net assets / fund balances at beginning of fiscal yearUSD $ 731,077
Total liabilities at end of fiscal yearUSD $ 59,369
Total liabilities at beginning of fiscal yearUSD $ 41,684
Total assets at end of fiscal yearUSD $ 735,209
Total assets at beginning of fiscal yearUSD $ 772,761
Revenues less expenses for current yearUSD $ -133,089
Revenues less expenses for previous yearUSD $ 73,976
Total expenses for current yearUSD $ 458,556
Total expenses for previous yearUSD $ 495,053
Other expenses in current yearUSD $ 271,624
Other expenses in previous yearUSD $ 343,641
Total fundraising expenses in current yearUSD $ 73,838
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 186,932
Employee salary and benefits paid in previous yearUSD $ 151,412
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 325,467
Total revenue in previous fiscal yearUSD $ 569,029
Contributions and grants from current yearUSD $ 192,890
Contributions and grants from previous yearUSD $ 205,812
Gross income from fundraising eventsUSD $ 25,099
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 148,400
Program Service Revenue from current yearUSD $ 211,874
Investment Income from prior yearUSD $ 1,406
Investment Income from current yearUSD $ 3,258
Other Revenue from prior yearUSD $ 132,584
Other Revenue from current yearUSD $ 148,085
Gross receipts from all sourcesUSD $ 587,418
Net assets / fund balances at end of fiscal yearUSD $ 731,077
Net assets / fund balances at beginning of fiscal yearUSD $ 622,809
Total liabilities at end of fiscal yearUSD $ 41,684
Total liabilities at beginning of fiscal yearUSD $ 85,110
Total assets at end of fiscal yearUSD $ 772,761
Total assets at beginning of fiscal yearUSD $ 707,919
Revenues less expenses for current yearUSD $ 73,976
Revenues less expenses for previous yearUSD $ 61,958
Total expenses for current yearUSD $ 495,053
Total expenses for previous yearUSD $ 530,139
Other expenses in current yearUSD $ 343,641
Other expenses in previous yearUSD $ 307,408
Total fundraising expenses in current yearUSD $ 60,873
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,412
Employee salary and benefits paid in previous yearUSD $ 222,731
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 569,029
Total revenue in previous fiscal yearUSD $ 592,097
Contributions and grants from current yearUSD $ 205,812
Contributions and grants from previous yearUSD $ 309,707
Gross income from fundraising eventsUSD $ 45,295
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 144,051
Program Service Revenue from current yearUSD $ 148,400
Investment Income from prior yearUSD $ 410
Investment Income from current yearUSD $ 1,406
Other Revenue from prior yearUSD $ 117,349
Other Revenue from current yearUSD $ 132,584
Gross receipts from all sourcesUSD $ 603,621
Net assets / fund balances at end of fiscal yearUSD $ 622,809
Net assets / fund balances at beginning of fiscal yearUSD $ 560,851
Total liabilities at end of fiscal yearUSD $ 85,110
Total liabilities at beginning of fiscal yearUSD $ 48,215
Total assets at end of fiscal yearUSD $ 707,919
Total assets at beginning of fiscal yearUSD $ 609,066
Revenues less expenses for current yearUSD $ 61,958
Revenues less expenses for previous yearUSD $ 104,756
Total expenses for current yearUSD $ 530,139
Total expenses for previous yearUSD $ 497,573
Other expenses in current yearUSD $ 307,408
Other expenses in previous yearUSD $ 274,677
Total fundraising expenses in current yearUSD $ 67,255
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,731
Employee salary and benefits paid in previous yearUSD $ 222,896
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 592,097
Total revenue in previous fiscal yearUSD $ 602,329
Contributions and grants from current yearUSD $ 309,707
Contributions and grants from previous yearUSD $ 340,519
Gross income from fundraising eventsUSD $ 44,971
Revenue from membership duesUSD $ 70,842
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 128,623
Program Service Revenue from current yearUSD $ 144,051
Investment Income from prior yearUSD $ -4,133,091
Investment Income from current yearUSD $ 410
Other Revenue from prior yearUSD $ 139,444
Other Revenue from current yearUSD $ 117,349
Gross receipts from all sourcesUSD $ 611,152
Net assets / fund balances at end of fiscal yearUSD $ 560,851
Net assets / fund balances at beginning of fiscal yearUSD $ 456,095
Total liabilities at end of fiscal yearUSD $ 48,215
Total liabilities at beginning of fiscal yearUSD $ 51,767
Total assets at end of fiscal yearUSD $ 609,066
Total assets at beginning of fiscal yearUSD $ 507,862
Revenues less expenses for current yearUSD $ 104,756
Revenues less expenses for previous yearUSD $ -3,758,742
Total expenses for current yearUSD $ 497,573
Total expenses for previous yearUSD $ 452,592
Other expenses in current yearUSD $ 274,677
Other expenses in previous yearUSD $ 243,822
Total fundraising expenses in current yearUSD $ 68,161
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,896
Employee salary and benefits paid in previous yearUSD $ 208,770
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 602,329
Total revenue in previous fiscal yearUSD $ -3,306,150
Contributions and grants from current yearUSD $ 340,519
Contributions and grants from previous yearUSD $ 558,874
Gross income from fundraising eventsUSD $ 38,512
Revenue from membership duesUSD $ 68,025
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,178
Program Service Revenue from current yearUSD $ 128,623
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -4,133,091
Other Revenue from prior yearUSD $ 115,158
Other Revenue from current yearUSD $ 139,444
Gross receipts from all sourcesUSD $ 837,584
Net assets / fund balances at end of fiscal yearUSD $ 456,095
Net assets / fund balances at beginning of fiscal yearUSD $ 4,214,838
Total liabilities at end of fiscal yearUSD $ 51,767
Total liabilities at beginning of fiscal yearUSD $ 772,312
Total assets at end of fiscal yearUSD $ 507,862
Total assets at beginning of fiscal yearUSD $ 4,987,150
Revenues less expenses for current yearUSD $ -3,758,742
Revenues less expenses for previous yearUSD $ -40,889
Total expenses for current yearUSD $ 452,592
Total expenses for previous yearUSD $ 529,532
Other expenses in current yearUSD $ 243,822
Other expenses in previous yearUSD $ 333,036
Total fundraising expenses in current yearUSD $ 63,667
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,770
Employee salary and benefits paid in previous yearUSD $ 196,496
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -3,306,150
Total revenue in previous fiscal yearUSD $ 488,643
Contributions and grants from current yearUSD $ 558,874
Contributions and grants from previous yearUSD $ 238,307
Gross income from fundraising eventsUSD $ 55,950
Revenue from membership duesUSD $ 60,513
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,647
Program Service Revenue from current yearUSD $ 135,178
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 77,201
Other Revenue from current yearUSD $ 115,158
Gross receipts from all sourcesUSD $ 512,278
Net assets / fund balances at end of fiscal yearUSD $ 4,214,838
Net assets / fund balances at beginning of fiscal yearUSD $ 4,255,727
Total liabilities at end of fiscal yearUSD $ 772,312
Total liabilities at beginning of fiscal yearUSD $ 869,839
Total assets at end of fiscal yearUSD $ 4,987,150
Total assets at beginning of fiscal yearUSD $ 5,125,566
Revenues less expenses for current yearUSD $ -40,889
Revenues less expenses for previous yearUSD $ -141,970
Total expenses for current yearUSD $ 529,532
Total expenses for previous yearUSD $ 572,356
Other expenses in current yearUSD $ 333,036
Other expenses in previous yearUSD $ 348,627
Total fundraising expenses in current yearUSD $ 146,532
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,496
Employee salary and benefits paid in previous yearUSD $ 223,729
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 488,643
Total revenue in previous fiscal yearUSD $ 430,386
Contributions and grants from current yearUSD $ 238,307
Contributions and grants from previous yearUSD $ 214,538
Gross income from fundraising eventsUSD $ 59,144
Revenue from membership duesUSD $ 67,492

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561303340

USA Mailing Address
1050 DEVORE LANE
MATTHEWS
NC
28105
Date first seen: 2007-01-01
Date last seen: 2023-08-02

Nearby companies/organizations

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

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