ESTUARY COUNCIL OF SENIORS, INC. 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 $ 374,458 |
Program Service Revenue from current year | USD $ 490,851 |
Investment Income from prior year | USD $ 32,907 |
Investment Income from current year | USD $ 17,326 |
Other Revenue from prior year | USD $ 92,572 |
Other Revenue from current year | USD $ 154,471 |
Gross receipts from all sources | USD $ 2,251,491 |
Net assets / fund balances at end of fiscal year | USD $ 3,345,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,261,420 |
Total liabilities at end of fiscal year | USD $ 411,704 |
Total liabilities at beginning of fiscal year | USD $ 360,922 |
Total assets at end of fiscal year | USD $ 3,757,491 |
Total assets at beginning of fiscal year | USD $ 3,622,342 |
Revenues less expenses for current year | USD $ 38,796 |
Revenues less expenses for previous year | USD $ -2,864 |
Total expenses for current year | USD $ 1,760,194 |
Total expenses for previous year | USD $ 1,513,050 |
Other expenses in current year | USD $ 975,616 |
Other expenses in previous year | USD $ 842,378 |
Total fundraising expenses in current year | USD $ 63,904 |
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 $ 784,578 |
Employee salary and benefits paid in previous year | USD $ 670,672 |
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 $ 1,798,990 |
Total revenue in previous fiscal year | USD $ 1,510,186 |
Contributions and grants from current year | USD $ 1,136,342 |
Contributions and grants from previous year | USD $ 1,010,249 |
Gross income from fundraising events | USD $ 19,093 |
Gross income from gaming | USD $ 18,514 |
Total of other revenue | USD $ 125,925 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 244,340 |
Program Service Revenue from current year | USD $ 374,458 |
Investment Income from prior year | USD $ -84,722 |
Investment Income from current year | USD $ 32,907 |
Other Revenue from prior year | USD $ 16,381 |
Other Revenue from current year | USD $ 92,572 |
Gross receipts from all sources | USD $ 2,192,441 |
Net assets / fund balances at end of fiscal year | USD $ 3,261,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,439,361 |
Total liabilities at end of fiscal year | USD $ 360,922 |
Total liabilities at beginning of fiscal year | USD $ 458,511 |
Total assets at end of fiscal year | USD $ 3,622,342 |
Total assets at beginning of fiscal year | USD $ 3,897,872 |
Revenues less expenses for current year | USD $ -2,864 |
Revenues less expenses for previous year | USD $ 25,512 |
Total expenses for current year | USD $ 1,513,050 |
Total expenses for previous year | USD $ 1,233,743 |
Other expenses in current year | USD $ 842,378 |
Other expenses in previous year | USD $ 676,590 |
Total fundraising expenses in current year | USD $ 55,416 |
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 $ 670,672 |
Employee salary and benefits paid in previous year | USD $ 557,153 |
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 $ 1,510,186 |
Total revenue in previous fiscal year | USD $ 1,259,255 |
Contributions and grants from current year | USD $ 1,010,249 |
Contributions and grants from previous year | USD $ 1,083,256 |
Gross income from fundraising events | USD $ 21,286 |
Gross income from gaming | USD $ 13,086 |
Total of other revenue | USD $ 68,570 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 272,055 |
Program Service Revenue from current year | USD $ 244,340 |
Investment Income from prior year | USD $ 23,792 |
Investment Income from current year | USD $ -84,722 |
Other Revenue from prior year | USD $ 20,774 |
Other Revenue from current year | USD $ 16,381 |
Gross receipts from all sources | USD $ 1,852,387 |
Net assets / fund balances at end of fiscal year | USD $ 3,439,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,308,066 |
Total liabilities at end of fiscal year | USD $ 458,511 |
Total liabilities at beginning of fiscal year | USD $ 304,346 |
Total assets at end of fiscal year | USD $ 3,897,872 |
Total assets at beginning of fiscal year | USD $ 3,612,412 |
Revenues less expenses for current year | USD $ 25,512 |
Revenues less expenses for previous year | USD $ 228,386 |
Total expenses for current year | USD $ 1,233,743 |
Total expenses for previous year | USD $ 1,244,713 |
Other expenses in current year | USD $ 676,590 |
Other expenses in previous year | USD $ 626,486 |
Total fundraising expenses in current year | USD $ 45,352 |
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 $ 557,153 |
Employee salary and benefits paid in previous year | USD $ 618,227 |
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 $ 1,259,255 |
Total revenue in previous fiscal year | USD $ 1,473,099 |
Contributions and grants from current year | USD $ 1,083,256 |
Contributions and grants from previous year | USD $ 1,156,478 |
Gross income from fundraising events | USD $ 5,823 |
Total of other revenue | USD $ 16,336 |
2020-09-30 |
---|
Total unrelated business income | USD $ 3,000 |
Net unrelated business income | USD $ 1,850 |
Program Service Revenue from prior year | USD $ 392,200 |
Program Service Revenue from current year | USD $ 272,055 |
Investment Income from prior year | USD $ 41,199 |
Investment Income from current year | USD $ 23,792 |
Other Revenue from prior year | USD $ 61,475 |
Other Revenue from current year | USD $ 20,774 |
Gross receipts from all sources | USD $ 1,846,041 |
Net assets / fund balances at end of fiscal year | USD $ 3,308,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,073,682 |
Total liabilities at end of fiscal year | USD $ 304,346 |
Total liabilities at beginning of fiscal year | USD $ 425,433 |
Total assets at end of fiscal year | USD $ 3,612,412 |
Total assets at beginning of fiscal year | USD $ 3,499,115 |
Revenues less expenses for current year | USD $ 228,386 |
Revenues less expenses for previous year | USD $ 80,781 |
Total expenses for current year | USD $ 1,244,713 |
Total expenses for previous year | USD $ 1,350,984 |
Other expenses in current year | USD $ 626,486 |
Other expenses in previous year | USD $ 647,598 |
Total fundraising expenses in current year | USD $ 49,721 |
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 $ 618,227 |
Employee salary and benefits paid in previous year | USD $ 703,386 |
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 $ 1,473,099 |
Total revenue in previous fiscal year | USD $ 1,431,765 |
Contributions and grants from current year | USD $ 1,156,478 |
Contributions and grants from previous year | USD $ 936,891 |
Gross income from fundraising events | USD $ 6,028 |
Gross income from gaming | USD $ 5,724 |
Total of other revenue | USD $ 18,800 |
2019-09-30 |
---|
Total unrelated business income | USD $ 6,000 |
Net unrelated business income | USD $ 3,857 |
Program Service Revenue from prior year | USD $ 379,614 |
Program Service Revenue from current year | USD $ 392,200 |
Investment Income from prior year | USD $ 132,972 |
Investment Income from current year | USD $ 41,199 |
Other Revenue from prior year | USD $ 73,138 |
Other Revenue from current year | USD $ 61,475 |
Gross receipts from all sources | USD $ 1,925,971 |
Net assets / fund balances at end of fiscal year | USD $ 3,073,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,005,028 |
Total liabilities at end of fiscal year | USD $ 425,433 |
Total liabilities at beginning of fiscal year | USD $ 368,814 |
Total assets at end of fiscal year | USD $ 3,499,115 |
Total assets at beginning of fiscal year | USD $ 3,373,842 |
Revenues less expenses for current year | USD $ 80,781 |
Revenues less expenses for previous year | USD $ -9,025 |
Total expenses for current year | USD $ 1,350,984 |
Total expenses for previous year | USD $ 1,317,179 |
Other expenses in current year | USD $ 647,598 |
Other expenses in previous year | USD $ 712,563 |
Total fundraising expenses in current year | USD $ 57,448 |
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 $ 703,386 |
Employee salary and benefits paid in previous year | USD $ 604,616 |
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 $ 1,431,765 |
Total revenue in previous fiscal year | USD $ 1,308,154 |
Contributions and grants from current year | USD $ 936,891 |
Contributions and grants from previous year | USD $ 722,430 |
Gross income from fundraising events | USD $ 19,155 |
Gross income from gaming | USD $ 19,767 |
Total of other revenue | USD $ 42,511 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 357,683 |
Program Service Revenue from current year | USD $ 379,614 |
Investment Income from prior year | USD $ 72,322 |
Investment Income from current year | USD $ 132,972 |
Other Revenue from prior year | USD $ 66,467 |
Other Revenue from current year | USD $ 73,138 |
Gross receipts from all sources | USD $ 1,331,830 |
Net assets / fund balances at end of fiscal year | USD $ 3,005,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,082,825 |
Total liabilities at end of fiscal year | USD $ 368,814 |
Total liabilities at beginning of fiscal year | USD $ 400,389 |
Total assets at end of fiscal year | USD $ 3,373,842 |
Total assets at beginning of fiscal year | USD $ 3,483,214 |
Revenues less expenses for current year | USD $ -9,025 |
Revenues less expenses for previous year | USD $ 43,063 |
Total expenses for current year | USD $ 1,317,179 |
Total expenses for previous year | USD $ 1,192,557 |
Other expenses in current year | USD $ 712,563 |
Other expenses in previous year | USD $ 622,064 |
Total fundraising expenses in current year | USD $ 38,939 |
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 $ 604,616 |
Employee salary and benefits paid in previous year | USD $ 570,493 |
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 $ 1,308,154 |
Total revenue in previous fiscal year | USD $ 1,235,620 |
Contributions and grants from current year | USD $ 722,430 |
Contributions and grants from previous year | USD $ 739,148 |
Gross income from fundraising events | USD $ 22,835 |
Gross income from gaming | USD $ 21,884 |
Total of other revenue | USD $ 44,372 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 443,474 |
Program Service Revenue from current year | USD $ 357,683 |
Investment Income from prior year | USD $ 31,943 |
Investment Income from current year | USD $ 72,322 |
Other Revenue from prior year | USD $ 187,983 |
Other Revenue from current year | USD $ 66,467 |
Gross receipts from all sources | USD $ 1,289,722 |
Net assets / fund balances at end of fiscal year | USD $ 3,082,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,021,128 |
Total liabilities at end of fiscal year | USD $ 400,389 |
Total liabilities at beginning of fiscal year | USD $ 114,378 |
Total assets at end of fiscal year | USD $ 3,483,214 |
Total assets at beginning of fiscal year | USD $ 3,135,506 |
Revenues less expenses for current year | USD $ 43,063 |
Revenues less expenses for previous year | USD $ -130,567 |
Total expenses for current year | USD $ 1,192,557 |
Total expenses for previous year | USD $ 1,265,432 |
Other expenses in current year | USD $ 622,064 |
Other expenses in previous year | USD $ 672,019 |
Total fundraising expenses in current year | USD $ 9,065 |
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 $ 570,493 |
Employee salary and benefits paid in previous year | USD $ 593,413 |
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 $ 1,235,620 |
Total revenue in previous fiscal year | USD $ 1,134,865 |
Contributions and grants from current year | USD $ 739,148 |
Contributions and grants from previous year | USD $ 471,465 |
Gross income from fundraising events | USD $ 57,832 |
Gross income from gaming | USD $ 14,565 |
Total of other revenue | USD $ 48,172 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 417,241 |
Program Service Revenue from current year | USD $ 418,733 |
Investment Income from prior year | USD $ 19,628 |
Investment Income from current year | USD $ 30,839 |
Other Revenue from prior year | USD $ 148,847 |
Other Revenue from current year | USD $ 167,709 |
Gross receipts from all sources | USD $ 1,201,440 |
Net assets / fund balances at end of fiscal year | USD $ 3,079,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,117,513 |
Total liabilities at end of fiscal year | USD $ 99,652 |
Total liabilities at beginning of fiscal year | USD $ 134,226 |
Total assets at end of fiscal year | USD $ 3,178,855 |
Total assets at beginning of fiscal year | USD $ 3,251,739 |
Revenues less expenses for current year | USD $ 14,993 |
Revenues less expenses for previous year | USD $ -88,236 |
Total expenses for current year | USD $ 1,186,447 |
Total expenses for previous year | USD $ 1,152,666 |
Other expenses in current year | USD $ 623,922 |
Other expenses in previous year | USD $ 621,629 |
Total fundraising expenses in current year | USD $ 46,702 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 562,525 |
Employee salary and benefits paid in previous year | USD $ 531,037 |
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 $ 1,201,440 |
Total revenue in previous fiscal year | USD $ 1,064,430 |
Contributions and grants from current year | USD $ 584,159 |
Contributions and grants from previous year | USD $ 478,714 |
Total of other revenue | USD $ 167,709 |
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