FIRST ACTIVE SENIORS CORPORATION III is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 358,800 |
Program Service Revenue from current year | USD $ 259,865 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 259,938 |
Net assets / fund balances at end of fiscal year | USD $ -4,723,704 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,479,135 |
Total liabilities at end of fiscal year | USD $ 6,334,057 |
Total liabilities at beginning of fiscal year | USD $ 6,245,516 |
Total assets at end of fiscal year | USD $ 1,610,353 |
Total assets at beginning of fiscal year | USD $ 1,766,381 |
Revenues less expenses for current year | USD $ -244,569 |
Revenues less expenses for previous year | USD $ -181,653 |
Total expenses for current year | USD $ 504,507 |
Total expenses for previous year | USD $ 540,522 |
Other expenses in current year | USD $ 450,875 |
Other expenses in previous year | USD $ 482,243 |
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 $ 53,632 |
Employee salary and benefits paid in previous year | USD $ 58,279 |
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 $ 259,938 |
Total revenue in previous fiscal year | USD $ 358,869 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,251 |
Program Service Revenue from current year | USD $ 358,800 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 14 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 358,869 |
Net assets / fund balances at end of fiscal year | USD $ -4,479,135 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,297,482 |
Total liabilities at end of fiscal year | USD $ 6,245,516 |
Total liabilities at beginning of fiscal year | USD $ 6,230,551 |
Total assets at end of fiscal year | USD $ 1,766,381 |
Total assets at beginning of fiscal year | USD $ 1,933,069 |
Revenues less expenses for current year | USD $ -181,653 |
Revenues less expenses for previous year | USD $ -188,284 |
Total expenses for current year | USD $ 540,522 |
Total expenses for previous year | USD $ 427,631 |
Other expenses in current year | USD $ 482,243 |
Other expenses in previous year | USD $ 361,666 |
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 $ 58,279 |
Employee salary and benefits paid in previous year | USD $ 65,965 |
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 $ 358,869 |
Total revenue in previous fiscal year | USD $ 239,347 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,077 |
Program Service Revenue from current year | USD $ 239,251 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ 508 |
Other Revenue from current year | USD $ 14 |
Gross receipts from all sources | USD $ 239,347 |
Net assets / fund balances at end of fiscal year | USD $ -4,297,482 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,109,198 |
Total liabilities at end of fiscal year | USD $ 6,230,551 |
Total liabilities at beginning of fiscal year | USD $ 6,210,658 |
Total assets at end of fiscal year | USD $ 1,933,069 |
Total assets at beginning of fiscal year | USD $ 2,101,460 |
Revenues less expenses for current year | USD $ -188,284 |
Revenues less expenses for previous year | USD $ -168,761 |
Total expenses for current year | USD $ 427,631 |
Total expenses for previous year | USD $ 408,435 |
Other expenses in current year | USD $ 361,666 |
Other expenses in previous year | USD $ 356,334 |
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 $ 65,965 |
Employee salary and benefits paid in previous year | USD $ 52,101 |
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 $ 239,347 |
Total revenue in previous fiscal year | USD $ 239,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 262,643 |
Program Service Revenue from current year | USD $ 239,077 |
Investment Income from prior year | USD $ 2,916 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 30 |
Other Revenue from current year | USD $ 508 |
Gross receipts from all sources | USD $ 239,674 |
Net assets / fund balances at end of fiscal year | USD $ -4,109,198 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,940,437 |
Total liabilities at end of fiscal year | USD $ 6,210,658 |
Total liabilities at beginning of fiscal year | USD $ 6,206,215 |
Total assets at end of fiscal year | USD $ 2,101,460 |
Total assets at beginning of fiscal year | USD $ 2,265,778 |
Revenues less expenses for current year | USD $ -168,761 |
Revenues less expenses for previous year | USD $ -260,587 |
Total expenses for current year | USD $ 408,435 |
Total expenses for previous year | USD $ 526,176 |
Other expenses in current year | USD $ 356,334 |
Other expenses in previous year | USD $ 484,467 |
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 $ 52,101 |
Employee salary and benefits paid in previous year | USD $ 41,709 |
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 $ 239,674 |
Total revenue in previous fiscal year | USD $ 265,589 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 508 |
The following addresses have been detected as associated with Tax Indentification Number 391865235