SENIOR CITIZENS OF HOLT COUNTY INC 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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Gross receipts from all sources | USD $ 127,723 |
Net assets / fund balances at end of fiscal year | USD $ 29,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,115 |
Contributions, Grants, Gifts etc from current year | USD $ 127,699 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 127,723 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 58,234 |
Fees and other payments to independent contractors | USD $ 4,275 |
Total of all other expenses | USD $ 64,950 |
Total of all expenses | USD $ 154,694 |
Net assets or fund balances at end of year | USD $ -26,971 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 11 |
Rent, utilities and maintenance costs | USD $ 23,163 |
2022-06-30 |
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Gross receipts from all sources | USD $ 147,195 |
Net assets / fund balances at end of fiscal year | USD $ 56,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,280 |
Contributions, Grants, Gifts etc from current year | USD $ 118,382 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 147,195 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 66,839 |
Fees and other payments to independent contractors | USD $ 3,533 |
Total of all other expenses | USD $ 60,524 |
Total of all expenses | USD $ 143,360 |
Net assets or fund balances at end of year | USD $ 3,835 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1 |
Rent, utilities and maintenance costs | USD $ 10,441 |
2016-06-30 |
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Gross receipts from all sources | USD $ 171,121 |
Net assets / fund balances at end of fiscal year | USD $ 41,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,066 |
Contributions, Grants, Gifts etc from current year | USD $ 149,918 |
Total revenue | USD $ 171,121 |
Employees salaries and other compensation and benefits | USD $ 60,448 |
Total of all other expenses | USD $ 72,166 |
Total of all expenses | USD $ 141,116 |
Net assets or fund balances at end of year | USD $ 30,005 |
Rent, utilities and maintenance costs | USD $ 7,490 |
The following addresses have been detected as associated with Tax Indentification Number 431365678