THE SENIOR CITIZENS VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,975,213 |
Program Service Revenue from current year | USD $ 3,103,063 |
Investment Income from prior year | USD $ 57,242 |
Investment Income from current year | USD $ 64,563 |
Other Revenue from prior year | USD $ 80,371 |
Other Revenue from current year | USD $ 589,497 |
Gross receipts from all sources | USD $ 3,938,173 |
Net assets / fund balances at end of fiscal year | USD $ 7,855,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,518,641 |
Total liabilities at end of fiscal year | USD $ 632,212 |
Total liabilities at beginning of fiscal year | USD $ 829,693 |
Total assets at end of fiscal year | USD $ 8,487,393 |
Total assets at beginning of fiscal year | USD $ 8,348,334 |
Revenues less expenses for current year | USD $ 633,138 |
Revenues less expenses for previous year | USD $ -127,120 |
Total expenses for current year | USD $ 3,305,035 |
Total expenses for previous year | USD $ 3,240,446 |
Other expenses in current year | USD $ 2,342,535 |
Other expenses in previous year | USD $ 2,352,420 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 962,500 |
Employee salary and benefits paid in previous year | USD $ 888,026 |
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 $ 3,938,173 |
Total revenue in previous fiscal year | USD $ 3,113,326 |
Contributions and grants from current year | USD $ 181,050 |
Contributions and grants from previous year | USD $ 500 |
Total of other revenue | USD $ 589,497 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,907,980 |
Program Service Revenue from current year | USD $ 2,975,213 |
Investment Income from prior year | USD $ 85,686 |
Investment Income from current year | USD $ 57,242 |
Other Revenue from prior year | USD $ 69,100 |
Other Revenue from current year | USD $ 80,371 |
Gross receipts from all sources | USD $ 3,113,326 |
Net assets / fund balances at end of fiscal year | USD $ 7,518,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,578,173 |
Total liabilities at end of fiscal year | USD $ 829,693 |
Total liabilities at beginning of fiscal year | USD $ 812,887 |
Total assets at end of fiscal year | USD $ 8,348,334 |
Total assets at beginning of fiscal year | USD $ 8,391,060 |
Revenues less expenses for current year | USD $ -127,120 |
Revenues less expenses for previous year | USD $ 274,836 |
Total expenses for current year | USD $ 3,240,446 |
Total expenses for previous year | USD $ 2,788,930 |
Other expenses in current year | USD $ 2,352,420 |
Other expenses in previous year | USD $ 2,075,724 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 888,026 |
Employee salary and benefits paid in previous year | USD $ 713,206 |
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 $ 3,113,326 |
Total revenue in previous fiscal year | USD $ 3,063,766 |
Contributions and grants from current year | USD $ 500 |
Contributions and grants from previous year | USD $ 1,000 |
Total of other revenue | USD $ 80,371 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,687,535 |
Program Service Revenue from current year | USD $ 2,907,980 |
Investment Income from prior year | USD $ 107,715 |
Investment Income from current year | USD $ 85,686 |
Other Revenue from prior year | USD $ 71,803 |
Other Revenue from current year | USD $ 69,100 |
Gross receipts from all sources | USD $ 3,063,766 |
Net assets / fund balances at end of fiscal year | USD $ 7,578,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,306,107 |
Total liabilities at end of fiscal year | USD $ 812,887 |
Total liabilities at beginning of fiscal year | USD $ 574,301 |
Total assets at end of fiscal year | USD $ 8,391,060 |
Total assets at beginning of fiscal year | USD $ 7,880,408 |
Revenues less expenses for current year | USD $ 274,836 |
Revenues less expenses for previous year | USD $ 129,665 |
Total expenses for current year | USD $ 2,788,930 |
Total expenses for previous year | USD $ 2,738,388 |
Other expenses in current year | USD $ 2,075,724 |
Other expenses in previous year | USD $ 1,922,453 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 713,206 |
Employee salary and benefits paid in previous year | USD $ 815,935 |
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 $ 3,063,766 |
Total revenue in previous fiscal year | USD $ 2,868,053 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 1,000 |
Total of other revenue | USD $ 69,100 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,611,524 |
Program Service Revenue from current year | USD $ 2,687,535 |
Investment Income from prior year | USD $ 114,219 |
Investment Income from current year | USD $ 107,715 |
Other Revenue from prior year | USD $ 101,875 |
Other Revenue from current year | USD $ 71,803 |
Gross receipts from all sources | USD $ 2,868,053 |
Net assets / fund balances at end of fiscal year | USD $ 7,306,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,125,380 |
Total liabilities at end of fiscal year | USD $ 574,301 |
Total liabilities at beginning of fiscal year | USD $ 663,154 |
Total assets at end of fiscal year | USD $ 7,880,408 |
Total assets at beginning of fiscal year | USD $ 7,788,534 |
Revenues less expenses for current year | USD $ 129,665 |
Revenues less expenses for previous year | USD $ -203,979 |
Total expenses for current year | USD $ 2,738,388 |
Total expenses for previous year | USD $ 3,032,597 |
Other expenses in current year | USD $ 1,922,453 |
Other expenses in previous year | USD $ 2,227,259 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 815,935 |
Employee salary and benefits paid in previous year | USD $ 805,338 |
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 $ 2,868,053 |
Total revenue in previous fiscal year | USD $ 2,828,618 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 1,000 |
Total of other revenue | USD $ 71,803 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,534,712 |
Program Service Revenue from current year | USD $ 2,611,524 |
Investment Income from prior year | USD $ 96,679 |
Investment Income from current year | USD $ 114,219 |
Other Revenue from prior year | USD $ 123,883 |
Other Revenue from current year | USD $ 101,875 |
Gross receipts from all sources | USD $ 2,828,618 |
Net assets / fund balances at end of fiscal year | USD $ 7,125,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,383,626 |
Total liabilities at end of fiscal year | USD $ 663,154 |
Total liabilities at beginning of fiscal year | USD $ 644,282 |
Total assets at end of fiscal year | USD $ 7,788,534 |
Total assets at beginning of fiscal year | USD $ 8,027,908 |
Revenues less expenses for current year | USD $ -203,979 |
Revenues less expenses for previous year | USD $ 56,256 |
Total expenses for current year | USD $ 3,032,597 |
Total expenses for previous year | USD $ 2,699,117 |
Other expenses in current year | USD $ 2,227,259 |
Other expenses in previous year | USD $ 1,969,785 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 805,338 |
Employee salary and benefits paid in previous year | USD $ 729,332 |
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 $ 2,828,618 |
Total revenue in previous fiscal year | USD $ 2,755,373 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 99 |
Total of other revenue | USD $ 101,875 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,451,892 |
Program Service Revenue from current year | USD $ 2,534,712 |
Investment Income from prior year | USD $ 91,991 |
Investment Income from current year | USD $ 96,679 |
Other Revenue from prior year | USD $ 263,011 |
Other Revenue from current year | USD $ 123,883 |
Gross receipts from all sources | USD $ 2,755,373 |
Net assets / fund balances at end of fiscal year | USD $ 7,383,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,357,980 |
Total liabilities at end of fiscal year | USD $ 644,282 |
Total liabilities at beginning of fiscal year | USD $ 532,014 |
Total assets at end of fiscal year | USD $ 8,027,908 |
Total assets at beginning of fiscal year | USD $ 7,889,994 |
Revenues less expenses for current year | USD $ 56,256 |
Revenues less expenses for previous year | USD $ 224,402 |
Total expenses for current year | USD $ 2,699,117 |
Total expenses for previous year | USD $ 2,582,492 |
Other expenses in current year | USD $ 1,969,785 |
Other expenses in previous year | USD $ 1,904,304 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 729,332 |
Employee salary and benefits paid in previous year | USD $ 678,188 |
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 $ 2,755,373 |
Total revenue in previous fiscal year | USD $ 2,806,894 |
Contributions and grants from current year | USD $ 99 |
Total of other revenue | USD $ 123,883 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,401,600 |
Program Service Revenue from current year | USD $ 2,451,892 |
Investment Income from prior year | USD $ 32,616 |
Investment Income from current year | USD $ 91,991 |
Other Revenue from prior year | USD $ 135,997 |
Other Revenue from current year | USD $ 263,011 |
Gross receipts from all sources | USD $ 2,806,894 |
Net assets / fund balances at end of fiscal year | USD $ 7,357,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,156,992 |
Total liabilities at end of fiscal year | USD $ 532,014 |
Total liabilities at beginning of fiscal year | USD $ 493,689 |
Total assets at end of fiscal year | USD $ 7,889,994 |
Total assets at beginning of fiscal year | USD $ 7,650,681 |
Revenues less expenses for current year | USD $ 224,402 |
Revenues less expenses for previous year | USD $ 68,920 |
Total expenses for current year | USD $ 2,582,492 |
Total expenses for previous year | USD $ 2,501,633 |
Other expenses in current year | USD $ 1,904,304 |
Other expenses in previous year | USD $ 1,847,877 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 678,188 |
Employee salary and benefits paid in previous year | USD $ 653,756 |
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 $ 2,806,894 |
Total revenue in previous fiscal year | USD $ 2,570,553 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 340 |
Total of other revenue | USD $ 263,011 |
2015-06-30 |
---|
Total unrelated business income | USD $ 176 |
Program Service Revenue from prior year | USD $ 2,327,403 |
Program Service Revenue from current year | USD $ 2,401,600 |
Investment Income from prior year | USD $ 133,903 |
Investment Income from current year | USD $ 32,616 |
Other Revenue from prior year | USD $ 115,851 |
Other Revenue from current year | USD $ 135,997 |
Gross receipts from all sources | USD $ 2,570,553 |
Net assets / fund balances at end of fiscal year | USD $ 7,156,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,088,072 |
Total liabilities at end of fiscal year | USD $ 493,689 |
Total liabilities at beginning of fiscal year | USD $ 483,250 |
Total assets at end of fiscal year | USD $ 7,650,681 |
Total assets at beginning of fiscal year | USD $ 7,571,322 |
Revenues less expenses for current year | USD $ 68,920 |
Revenues less expenses for previous year | USD $ 336,993 |
Total expenses for current year | USD $ 2,501,633 |
Total expenses for previous year | USD $ 2,241,974 |
Other expenses in current year | USD $ 1,847,877 |
Other expenses in previous year | USD $ 1,641,490 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 653,756 |
Employee salary and benefits paid in previous year | USD $ 600,484 |
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 $ 2,570,553 |
Total revenue in previous fiscal year | USD $ 2,578,967 |
Contributions and grants from current year | USD $ 340 |
Contributions and grants from previous year | USD $ 1,810 |
Total of other revenue | USD $ 125,907 |
The following addresses have been detected as associated with Tax Indentification Number 941524033