MONROE CITY SENIOR NUTRITION AND AC TIVITY CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,326 |
Program Service Revenue from current year | USD $ 163,253 |
Investment Income from prior year | USD $ -843 |
Investment Income from current year | USD $ 84 |
Other Revenue from prior year | USD $ 8,736 |
Other Revenue from current year | USD $ 15,961 |
Gross receipts from all sources | USD $ 722,344 |
Net assets / fund balances at end of fiscal year | USD $ 718,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 684,286 |
Total liabilities at end of fiscal year | USD $ 56,608 |
Total liabilities at beginning of fiscal year | USD $ 40,158 |
Total assets at end of fiscal year | USD $ 775,474 |
Total assets at beginning of fiscal year | USD $ 724,444 |
Revenues less expenses for current year | USD $ 34,580 |
Revenues less expenses for previous year | USD $ 162,154 |
Total expenses for current year | USD $ 679,684 |
Total expenses for previous year | USD $ 610,258 |
Other expenses in current year | USD $ 357,149 |
Other expenses in previous year | USD $ 324,143 |
Total fundraising expenses in current year | USD $ 5,114 |
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 $ 322,535 |
Employee salary and benefits paid in previous year | USD $ 286,115 |
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 $ 714,264 |
Total revenue in previous fiscal year | USD $ 772,412 |
Contributions and grants from current year | USD $ 534,966 |
Contributions and grants from previous year | USD $ 618,193 |
Gross income from fundraising events | USD $ 23,960 |
Total of other revenue | USD $ 81 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,362 |
Program Service Revenue from current year | USD $ 146,326 |
Investment Income from prior year | USD $ 117 |
Investment Income from current year | USD $ -843 |
Other Revenue from prior year | USD $ 6,144 |
Other Revenue from current year | USD $ 8,736 |
Gross receipts from all sources | USD $ 775,042 |
Net assets / fund balances at end of fiscal year | USD $ 684,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 522,132 |
Total liabilities at end of fiscal year | USD $ 40,158 |
Total liabilities at beginning of fiscal year | USD $ 74,362 |
Total assets at end of fiscal year | USD $ 724,444 |
Total assets at beginning of fiscal year | USD $ 596,494 |
Revenues less expenses for current year | USD $ 162,154 |
Revenues less expenses for previous year | USD $ 99,642 |
Total expenses for current year | USD $ 610,258 |
Total expenses for previous year | USD $ 578,735 |
Other expenses in current year | USD $ 324,143 |
Other expenses in previous year | USD $ 325,402 |
Total fundraising expenses in current year | USD $ 5,029 |
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 $ 286,115 |
Employee salary and benefits paid in previous year | USD $ 253,333 |
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 $ 772,412 |
Total revenue in previous fiscal year | USD $ 678,377 |
Contributions and grants from current year | USD $ 618,193 |
Contributions and grants from previous year | USD $ 524,754 |
Gross income from fundraising events | USD $ 9,970 |
Total of other revenue | USD $ 468 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,035 |
Program Service Revenue from current year | USD $ 147,362 |
Investment Income from prior year | USD $ 104 |
Investment Income from current year | USD $ 117 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 6,144 |
Gross receipts from all sources | USD $ 680,833 |
Net assets / fund balances at end of fiscal year | USD $ 522,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 422,490 |
Total liabilities at end of fiscal year | USD $ 74,362 |
Total liabilities at beginning of fiscal year | USD $ 36,350 |
Total assets at end of fiscal year | USD $ 596,494 |
Total assets at beginning of fiscal year | USD $ 458,840 |
Revenues less expenses for current year | USD $ 99,642 |
Revenues less expenses for previous year | USD $ 22,308 |
Total expenses for current year | USD $ 578,735 |
Total expenses for previous year | USD $ 561,803 |
Other expenses in current year | USD $ 325,402 |
Other expenses in previous year | USD $ 332,847 |
Total fundraising expenses in current year | USD $ 6,125 |
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 $ 253,333 |
Employee salary and benefits paid in previous year | USD $ 228,956 |
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 $ 678,377 |
Total revenue in previous fiscal year | USD $ 584,111 |
Contributions and grants from current year | USD $ 524,754 |
Contributions and grants from previous year | USD $ 446,972 |
Gross income from fundraising events | USD $ 8,600 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,737 |
Program Service Revenue from current year | USD $ 137,035 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 104 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 584,111 |
Net assets / fund balances at end of fiscal year | USD $ 422,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 377,908 |
Total liabilities at end of fiscal year | USD $ 36,350 |
Total liabilities at beginning of fiscal year | USD $ 39,797 |
Total assets at end of fiscal year | USD $ 458,840 |
Total assets at beginning of fiscal year | USD $ 417,705 |
Revenues less expenses for current year | USD $ 22,308 |
Revenues less expenses for previous year | USD $ -1,546 |
Total expenses for current year | USD $ 561,803 |
Total expenses for previous year | USD $ 566,104 |
Other expenses in current year | USD $ 332,847 |
Other expenses in previous year | USD $ 332,234 |
Total fundraising expenses in current year | USD $ 8,927 |
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 $ 228,956 |
Employee salary and benefits paid in previous year | USD $ 233,870 |
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 $ 584,111 |
Total revenue in previous fiscal year | USD $ 564,558 |
Contributions and grants from current year | USD $ 446,972 |
Contributions and grants from previous year | USD $ 409,805 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,093 |
Program Service Revenue from current year | USD $ 154,737 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 14,322 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 564,558 |
Net assets / fund balances at end of fiscal year | USD $ 377,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,454 |
Total liabilities at end of fiscal year | USD $ 39,797 |
Total liabilities at beginning of fiscal year | USD $ 39,270 |
Total assets at end of fiscal year | USD $ 417,705 |
Total assets at beginning of fiscal year | USD $ 418,724 |
Revenues less expenses for current year | USD $ -1,546 |
Revenues less expenses for previous year | USD $ 33,523 |
Total expenses for current year | USD $ 566,104 |
Total expenses for previous year | USD $ 632,614 |
Other expenses in current year | USD $ 332,234 |
Other expenses in previous year | USD $ 362,252 |
Total fundraising expenses in current year | USD $ 3,710 |
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 $ 233,870 |
Employee salary and benefits paid in previous year | USD $ 270,362 |
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 $ 564,558 |
Total revenue in previous fiscal year | USD $ 666,137 |
Contributions and grants from current year | USD $ 409,805 |
Contributions and grants from previous year | USD $ 485,707 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 167,063 |
Program Service Revenue from current year | USD $ 166,093 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 14,322 |
Gross receipts from all sources | USD $ 666,137 |
Net assets / fund balances at end of fiscal year | USD $ 379,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 345,931 |
Total liabilities at end of fiscal year | USD $ 39,270 |
Total liabilities at beginning of fiscal year | USD $ 10,646 |
Total assets at end of fiscal year | USD $ 418,724 |
Total assets at beginning of fiscal year | USD $ 356,577 |
Revenues less expenses for current year | USD $ 33,523 |
Revenues less expenses for previous year | USD $ 2,390 |
Total expenses for current year | USD $ 632,614 |
Total expenses for previous year | USD $ 676,961 |
Other expenses in current year | USD $ 362,252 |
Other expenses in previous year | USD $ 392,751 |
Total fundraising expenses in current year | USD $ 2,954 |
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 $ 270,362 |
Employee salary and benefits paid in previous year | USD $ 284,210 |
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 $ 666,137 |
Total revenue in previous fiscal year | USD $ 679,351 |
Contributions and grants from current year | USD $ 485,707 |
Contributions and grants from previous year | USD $ 512,278 |
Total of other revenue | USD $ 14,322 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 165,790 |
Program Service Revenue from current year | USD $ 167,063 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 71 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 679,351 |
Net assets / fund balances at end of fiscal year | USD $ 345,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 343,541 |
Total liabilities at end of fiscal year | USD $ 10,646 |
Total liabilities at beginning of fiscal year | USD $ 22,304 |
Total assets at end of fiscal year | USD $ 356,577 |
Total assets at beginning of fiscal year | USD $ 365,845 |
Revenues less expenses for current year | USD $ 2,390 |
Revenues less expenses for previous year | USD $ 9,060 |
Total expenses for current year | USD $ 676,961 |
Total expenses for previous year | USD $ 645,287 |
Other expenses in current year | USD $ 392,751 |
Other expenses in previous year | USD $ 362,011 |
Total fundraising expenses in current year | USD $ 12,638 |
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 $ 284,210 |
Employee salary and benefits paid in previous year | USD $ 283,276 |
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 $ 679,351 |
Total revenue in previous fiscal year | USD $ 654,347 |
Contributions and grants from current year | USD $ 512,278 |
Contributions and grants from previous year | USD $ 488,473 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,808 |
Program Service Revenue from current year | USD $ 165,790 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 1,700 |
Other Revenue from current year | USD $ 71 |
Gross receipts from all sources | USD $ 654,347 |
Net assets / fund balances at end of fiscal year | USD $ 343,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 334,481 |
Total liabilities at end of fiscal year | USD $ 22,304 |
Total liabilities at beginning of fiscal year | USD $ 29,649 |
Total assets at end of fiscal year | USD $ 365,845 |
Total assets at beginning of fiscal year | USD $ 364,130 |
Revenues less expenses for current year | USD $ 9,060 |
Revenues less expenses for previous year | USD $ -636 |
Total expenses for current year | USD $ 645,287 |
Total expenses for previous year | USD $ 605,257 |
Other expenses in current year | USD $ 362,011 |
Other expenses in previous year | USD $ 363,260 |
Total fundraising expenses in current year | USD $ 7,996 |
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 $ 283,276 |
Employee salary and benefits paid in previous year | USD $ 241,997 |
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 $ 654,347 |
Total revenue in previous fiscal year | USD $ 604,621 |
Contributions and grants from current year | USD $ 488,473 |
Contributions and grants from previous year | USD $ 434,078 |
Total of other revenue | USD $ 71 |
The following addresses have been detected as associated with Tax Indentification Number 431125859