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