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Employer Identification Number 36-2978819

MENDOTA AREA SENIOR SERVICE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MENDOTA AREA SENIOR SERVICE INC
Employer identification number (EIN):36-2978819
EIN Issuing AuthorityCincinnati, OH
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 StatementThe mission of the Mendota Area Senior Service, Inc is to provide area seniors a variety of services that will improve their quality of life
Number of Employees0

Organization Governance

Legal DomicileIL
Voting Members - Governing Body11
Voting Members - Independent0

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,847
Program Service Revenue from current yearUSD $ 38,242
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 23
Other Revenue from current yearUSD $ 33
Gross receipts from all sourcesUSD $ 451,578
Net assets / fund balances at end of fiscal yearUSD $ 135,679
Net assets / fund balances at beginning of fiscal yearUSD $ 121,109
Total liabilities at end of fiscal yearUSD $ 3,159
Total liabilities at beginning of fiscal yearUSD $ 5,349
Total assets at end of fiscal yearUSD $ 138,838
Total assets at beginning of fiscal yearUSD $ 126,458
Revenues less expenses for current yearUSD $ 14,569
Revenues less expenses for previous yearUSD $ -37,468
Total expenses for current yearUSD $ 437,009
Total expenses for previous yearUSD $ 404,090
Other expenses in current yearUSD $ 177,711
Other expenses in previous yearUSD $ 169,151
Total fundraising expenses in current yearUSD $ 21,851
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 259,298
Employee salary and benefits paid in previous yearUSD $ 234,939
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 451,578
Total revenue in previous fiscal yearUSD $ 366,622
Contributions and grants from current yearUSD $ 413,303
Contributions and grants from previous yearUSD $ 333,752
Total of other revenueUSD $ 33
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,486
Program Service Revenue from current yearUSD $ 32,847
Investment Income from prior yearUSD $ 6,497
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 37
Other Revenue from current yearUSD $ 23
Gross receipts from all sourcesUSD $ 366,622
Net assets / fund balances at end of fiscal yearUSD $ 121,109
Net assets / fund balances at beginning of fiscal yearUSD $ 158,577
Total liabilities at end of fiscal yearUSD $ 5,349
Total liabilities at beginning of fiscal yearUSD $ 8,495
Total assets at end of fiscal yearUSD $ 126,458
Total assets at beginning of fiscal yearUSD $ 167,072
Revenues less expenses for current yearUSD $ -37,468
Revenues less expenses for previous yearUSD $ -509
Total expenses for current yearUSD $ 404,090
Total expenses for previous yearUSD $ 382,386
Other expenses in current yearUSD $ 169,151
Other expenses in previous yearUSD $ 150,922
Total fundraising expenses in current yearUSD $ 20,207
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,939
Employee salary and benefits paid in previous yearUSD $ 231,464
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 366,622
Total revenue in previous fiscal yearUSD $ 381,877
Contributions and grants from current yearUSD $ 333,752
Contributions and grants from previous yearUSD $ 346,857
Total of other revenueUSD $ 23
2020-09-30
Total unrelated business incomeUSD $ 37
Program Service Revenue from prior yearUSD $ 33,752
Program Service Revenue from current yearUSD $ 28,486
Investment Income from current yearUSD $ 6,497
Other Revenue from prior yearUSD $ 152
Other Revenue from current yearUSD $ 37
Gross receipts from all sourcesUSD $ 384,380
Net assets / fund balances at end of fiscal yearUSD $ 158,577
Net assets / fund balances at beginning of fiscal yearUSD $ 120,025
Total liabilities at end of fiscal yearUSD $ 8,495
Total liabilities at beginning of fiscal yearUSD $ 4,341
Total assets at end of fiscal yearUSD $ 167,072
Total assets at beginning of fiscal yearUSD $ 124,366
Revenues less expenses for current yearUSD $ -509
Revenues less expenses for previous yearUSD $ -68,563
Total expenses for current yearUSD $ 382,386
Total expenses for previous yearUSD $ 384,452
Other expenses in current yearUSD $ 150,922
Other expenses in previous yearUSD $ 188,270
Total fundraising expenses in current yearUSD $ 19,118
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,464
Employee salary and benefits paid in previous yearUSD $ 196,182
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 381,877
Total revenue in previous fiscal yearUSD $ 315,889
Contributions and grants from current yearUSD $ 346,857
Contributions and grants from previous yearUSD $ 281,985
Total of other revenueUSD $ 37
2019-09-30
Total unrelated business incomeUSD $ 152
Program Service Revenue from prior yearUSD $ 31,666
Program Service Revenue from current yearUSD $ 33,752
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 26
Other Revenue from current yearUSD $ 152
Gross receipts from all sourcesUSD $ 315,889
Net assets / fund balances at end of fiscal yearUSD $ 120,025
Net assets / fund balances at beginning of fiscal yearUSD $ 188,588
Total liabilities at end of fiscal yearUSD $ 4,341
Total liabilities at beginning of fiscal yearUSD $ 5,481
Total assets at end of fiscal yearUSD $ 124,366
Total assets at beginning of fiscal yearUSD $ 194,069
Revenues less expenses for current yearUSD $ -68,563
Revenues less expenses for previous yearUSD $ -73,615
Total expenses for current yearUSD $ 384,452
Total expenses for previous yearUSD $ 386,311
Other expenses in current yearUSD $ 188,270
Other expenses in previous yearUSD $ 194,652
Total fundraising expenses in current yearUSD $ 19,223
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,182
Employee salary and benefits paid in previous yearUSD $ 191,659
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,889
Total revenue in previous fiscal yearUSD $ 312,696
Contributions and grants from current yearUSD $ 281,985
Contributions and grants from previous yearUSD $ 281,004
Total of other revenueUSD $ 152
2018-09-30
Total unrelated business incomeUSD $ 26
Program Service Revenue from prior yearUSD $ 32,399
Program Service Revenue from current yearUSD $ 31,666
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 263
Other Revenue from current yearUSD $ 26
Gross receipts from all sourcesUSD $ 312,696
Net assets / fund balances at end of fiscal yearUSD $ 188,588
Net assets / fund balances at beginning of fiscal yearUSD $ 262,203
Total liabilities at end of fiscal yearUSD $ 5,481
Total liabilities at beginning of fiscal yearUSD $ 2,116
Total assets at end of fiscal yearUSD $ 194,069
Total assets at beginning of fiscal yearUSD $ 264,319
Revenues less expenses for current yearUSD $ -73,615
Revenues less expenses for previous yearUSD $ -39,079
Total expenses for current yearUSD $ 386,311
Total expenses for previous yearUSD $ 329,537
Other expenses in current yearUSD $ 194,652
Other expenses in previous yearUSD $ 163,919
Total fundraising expenses in current yearUSD $ 19,316
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 191,659
Employee salary and benefits paid in previous yearUSD $ 165,618
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 312,696
Total revenue in previous fiscal yearUSD $ 290,458
Contributions and grants from current yearUSD $ 281,004
Contributions and grants from previous yearUSD $ 257,796
Total of other revenueUSD $ 26
2017-09-30
Total unrelated business incomeUSD $ 263
Program Service Revenue from prior yearUSD $ 28,664
Program Service Revenue from current yearUSD $ 32,399
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 169
Other Revenue from current yearUSD $ 263
Gross receipts from all sourcesUSD $ 290,458
Net assets / fund balances at end of fiscal yearUSD $ 262,203
Net assets / fund balances at beginning of fiscal yearUSD $ 301,282
Total liabilities at end of fiscal yearUSD $ 2,116
Total liabilities at beginning of fiscal yearUSD $ 12,896
Total assets at end of fiscal yearUSD $ 264,319
Total assets at beginning of fiscal yearUSD $ 314,178
Revenues less expenses for current yearUSD $ -39,079
Revenues less expenses for previous yearUSD $ 124,431
Total expenses for current yearUSD $ 329,537
Total expenses for previous yearUSD $ 281,932
Other expenses in current yearUSD $ 163,919
Other expenses in previous yearUSD $ 124,579
Total fundraising expenses in current yearUSD $ 16,478
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,618
Employee salary and benefits paid in previous yearUSD $ 157,353
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 290,458
Total revenue in previous fiscal yearUSD $ 406,363
Contributions and grants from current yearUSD $ 257,796
Contributions and grants from previous yearUSD $ 377,530
Total of other revenueUSD $ 263

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362978819

USA Mailing Address
PO BOX 376
MENDOTA
IL
61342
Date first seen: 2008-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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