PHILADELPHIA SENIOR CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 17,000 |
Investment Income from current year | USD $ 20,489 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 492,545 |
Net assets / fund balances at end of fiscal year | USD $ -5,486,991 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,860,246 |
Total liabilities at end of fiscal year | USD $ 8,291,294 |
Total liabilities at beginning of fiscal year | USD $ 8,423,671 |
Total assets at end of fiscal year | USD $ 2,804,303 |
Total assets at beginning of fiscal year | USD $ 2,563,425 |
Revenues less expenses for current year | USD $ 294,258 |
Revenues less expenses for previous year | USD $ 269,051 |
Total expenses for current year | USD $ 198,287 |
Total expenses for previous year | USD $ 206,253 |
Other expenses in current year | USD $ 198,287 |
Other expenses in previous year | USD $ 206,253 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 492,545 |
Total revenue in previous fiscal year | USD $ 475,304 |
Contributions and grants from current year | USD $ 472,056 |
Contributions and grants from previous year | USD $ 458,304 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 16,032 |
Investment Income from current year | USD $ 17,000 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 475,304 |
Net assets / fund balances at end of fiscal year | USD $ -5,860,246 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,170,111 |
Total liabilities at end of fiscal year | USD $ 8,423,671 |
Total liabilities at beginning of fiscal year | USD $ 8,596,689 |
Total assets at end of fiscal year | USD $ 2,563,425 |
Total assets at beginning of fiscal year | USD $ 2,426,578 |
Revenues less expenses for current year | USD $ 269,051 |
Revenues less expenses for previous year | USD $ 217,595 |
Total expenses for current year | USD $ 206,253 |
Total expenses for previous year | USD $ 243,397 |
Other expenses in current year | USD $ 206,253 |
Other expenses in previous year | USD $ 243,397 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 475,304 |
Total revenue in previous fiscal year | USD $ 460,992 |
Contributions and grants from current year | USD $ 458,304 |
Contributions and grants from previous year | USD $ 444,960 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 17,275 |
Investment Income from current year | USD $ 16,032 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 460,992 |
Net assets / fund balances at end of fiscal year | USD $ -6,170,111 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,424,952 |
Total liabilities at end of fiscal year | USD $ 8,596,689 |
Total liabilities at beginning of fiscal year | USD $ 7,941,139 |
Total assets at end of fiscal year | USD $ 2,426,578 |
Total assets at beginning of fiscal year | USD $ 3,516,187 |
Revenues less expenses for current year | USD $ 217,595 |
Revenues less expenses for previous year | USD $ 285,578 |
Total expenses for current year | USD $ 243,397 |
Total expenses for previous year | USD $ 243,697 |
Other expenses in current year | USD $ 243,397 |
Other expenses in previous year | USD $ 243,697 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 460,992 |
Total revenue in previous fiscal year | USD $ 529,275 |
Contributions and grants from current year | USD $ 444,960 |
Contributions and grants from previous year | USD $ 512,000 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 430,779 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20,305 |
Investment Income from current year | USD $ 17,275 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 529,275 |
Net assets / fund balances at end of fiscal year | USD $ -4,424,952 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,749,333 |
Total liabilities at end of fiscal year | USD $ 7,941,139 |
Total liabilities at beginning of fiscal year | USD $ 7,344,295 |
Total assets at end of fiscal year | USD $ 3,516,187 |
Total assets at beginning of fiscal year | USD $ 2,594,962 |
Revenues less expenses for current year | USD $ 285,578 |
Revenues less expenses for previous year | USD $ -595,406 |
Total expenses for current year | USD $ 243,697 |
Total expenses for previous year | USD $ 2,916,857 |
Other expenses in current year | USD $ 243,697 |
Other expenses in previous year | USD $ 1,144,885 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 1,771,972 |
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 $ 529,275 |
Total revenue in previous fiscal year | USD $ 2,321,451 |
Contributions and grants from current year | USD $ 512,000 |
Contributions and grants from previous year | USD $ 1,870,367 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 726,617 |
Program Service Revenue from current year | USD $ 430,779 |
Investment Income from prior year | USD $ 10,959 |
Investment Income from current year | USD $ 20,305 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,321,451 |
Net assets / fund balances at end of fiscal year | USD $ -4,749,333 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,193,878 |
Total liabilities at end of fiscal year | USD $ 7,344,295 |
Total liabilities at beginning of fiscal year | USD $ 7,499,095 |
Total assets at end of fiscal year | USD $ 2,594,962 |
Total assets at beginning of fiscal year | USD $ 3,305,217 |
Revenues less expenses for current year | USD $ -595,406 |
Revenues less expenses for previous year | USD $ -393,433 |
Total expenses for current year | USD $ 2,916,857 |
Total expenses for previous year | USD $ 3,072,280 |
Other expenses in current year | USD $ 1,144,885 |
Other expenses in previous year | USD $ 1,063,797 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,771,972 |
Employee salary and benefits paid in previous year | USD $ 2,008,483 |
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 $ 2,321,451 |
Total revenue in previous fiscal year | USD $ 2,678,847 |
Contributions and grants from current year | USD $ 1,870,367 |
Contributions and grants from previous year | USD $ 1,941,271 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 713,209 |
Program Service Revenue from current year | USD $ 726,617 |
Investment Income from prior year | USD $ 9,377 |
Investment Income from current year | USD $ 10,959 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,678,847 |
Net assets / fund balances at end of fiscal year | USD $ -4,193,878 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,830,911 |
Total liabilities at end of fiscal year | USD $ 7,499,095 |
Total liabilities at beginning of fiscal year | USD $ 6,565,336 |
Total assets at end of fiscal year | USD $ 3,305,217 |
Total assets at beginning of fiscal year | USD $ 2,734,425 |
Revenues less expenses for current year | USD $ -393,433 |
Revenues less expenses for previous year | USD $ -386,075 |
Total expenses for current year | USD $ 3,072,280 |
Total expenses for previous year | USD $ 2,933,030 |
Other expenses in current year | USD $ 1,063,797 |
Other expenses in previous year | USD $ 1,015,464 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,008,483 |
Employee salary and benefits paid in previous year | USD $ 1,917,566 |
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 $ 2,678,847 |
Total revenue in previous fiscal year | USD $ 2,546,955 |
Contributions and grants from current year | USD $ 1,941,271 |
Contributions and grants from previous year | USD $ 1,824,369 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 708,355 |
Program Service Revenue from current year | USD $ 713,209 |
Investment Income from prior year | USD $ 7,991 |
Investment Income from current year | USD $ 9,377 |
Other Revenue from prior year | USD $ 95,460 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,546,955 |
Net assets / fund balances at end of fiscal year | USD $ -3,830,911 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,484,432 |
Total liabilities at end of fiscal year | USD $ 6,565,336 |
Total liabilities at beginning of fiscal year | USD $ 6,369,333 |
Total assets at end of fiscal year | USD $ 2,734,425 |
Total assets at beginning of fiscal year | USD $ 2,884,901 |
Revenues less expenses for current year | USD $ -386,075 |
Revenues less expenses for previous year | USD $ -658,772 |
Total expenses for current year | USD $ 2,933,030 |
Total expenses for previous year | USD $ 3,262,375 |
Other expenses in current year | USD $ 1,015,464 |
Other expenses in previous year | USD $ 1,297,291 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,917,566 |
Employee salary and benefits paid in previous year | USD $ 1,965,084 |
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 $ 2,546,955 |
Total revenue in previous fiscal year | USD $ 2,603,603 |
Contributions and grants from current year | USD $ 1,824,369 |
Contributions and grants from previous year | USD $ 1,791,797 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 719,785 |
Program Service Revenue from current year | USD $ 708,355 |
Investment Income from prior year | USD $ 6,466 |
Investment Income from current year | USD $ 7,991 |
Other Revenue from prior year | USD $ 280,282 |
Other Revenue from current year | USD $ 95,460 |
Gross receipts from all sources | USD $ 2,603,603 |
Net assets / fund balances at end of fiscal year | USD $ -3,484,432 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,841,829 |
Total liabilities at end of fiscal year | USD $ 6,369,333 |
Total liabilities at beginning of fiscal year | USD $ 5,629,131 |
Total assets at end of fiscal year | USD $ 2,884,901 |
Total assets at beginning of fiscal year | USD $ 2,787,302 |
Revenues less expenses for current year | USD $ -658,772 |
Revenues less expenses for previous year | USD $ -201,777 |
Total expenses for current year | USD $ 3,262,375 |
Total expenses for previous year | USD $ 3,144,467 |
Other expenses in current year | USD $ 1,297,291 |
Other expenses in previous year | USD $ 1,364,017 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,965,084 |
Employee salary and benefits paid in previous year | USD $ 1,780,450 |
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 $ 2,603,603 |
Total revenue in previous fiscal year | USD $ 2,942,690 |
Contributions and grants from current year | USD $ 1,791,797 |
Contributions and grants from previous year | USD $ 1,936,157 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 95,460 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,022,542 |
Program Service Revenue from current year | USD $ 719,785 |
Investment Income from prior year | USD $ 12,650 |
Investment Income from current year | USD $ 6,466 |
Other Revenue from prior year | USD $ 33,810 |
Other Revenue from current year | USD $ 280,282 |
Gross receipts from all sources | USD $ 2,942,690 |
Net assets / fund balances at end of fiscal year | USD $ -2,841,829 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,255,890 |
Total liabilities at end of fiscal year | USD $ 5,629,131 |
Total liabilities at beginning of fiscal year | USD $ 6,040,076 |
Total assets at end of fiscal year | USD $ 2,787,302 |
Total assets at beginning of fiscal year | USD $ 2,784,186 |
Revenues less expenses for current year | USD $ -201,777 |
Revenues less expenses for previous year | USD $ -1,281,043 |
Total expenses for current year | USD $ 3,144,467 |
Total expenses for previous year | USD $ 4,301,363 |
Other expenses in current year | USD $ 1,364,017 |
Other expenses in previous year | USD $ 1,837,257 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,780,450 |
Employee salary and benefits paid in previous year | USD $ 2,464,106 |
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 $ 2,942,690 |
Total revenue in previous fiscal year | USD $ 3,020,320 |
Contributions and grants from current year | USD $ 1,936,157 |
Contributions and grants from previous year | USD $ 1,951,318 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 280,232 |
The following addresses have been detected as associated with Tax Indentification Number 231619019