BOONE COUNTY SENIOR CITIZEN SERVICES CORP. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,811,809 |
Program Service Revenue from current year | USD $ 11,853,932 |
Investment Income from prior year | USD $ 1,939 |
Investment Income from current year | USD $ 9,737 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,871,657 |
Net assets / fund balances at end of fiscal year | USD $ -229,196 |
Net assets / fund balances at beginning of fiscal year | USD $ -931,468 |
Total liabilities at end of fiscal year | USD $ 7,461,619 |
Total liabilities at beginning of fiscal year | USD $ 8,114,903 |
Total assets at end of fiscal year | USD $ 7,232,423 |
Total assets at beginning of fiscal year | USD $ 7,183,435 |
Revenues less expenses for current year | USD $ 702,272 |
Revenues less expenses for previous year | USD $ -46,669 |
Total expenses for current year | USD $ 11,169,385 |
Total expenses for previous year | USD $ 11,615,957 |
Other expenses in current year | USD $ 4,721,445 |
Other expenses in previous year | USD $ 5,338,304 |
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 $ 6,447,940 |
Employee salary and benefits paid in previous year | USD $ 6,277,653 |
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 $ 11,871,657 |
Total revenue in previous fiscal year | USD $ 11,569,288 |
Contributions and grants from current year | USD $ 7,988 |
Contributions and grants from previous year | USD $ 755,540 |
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 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,376,090 |
Program Service Revenue from current year | USD $ 10,811,809 |
Investment Income from prior year | USD $ 8,006 |
Investment Income from current year | USD $ 1,939 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,569,288 |
Net assets / fund balances at end of fiscal year | USD $ -931,468 |
Net assets / fund balances at beginning of fiscal year | USD $ -884,799 |
Total liabilities at end of fiscal year | USD $ 8,114,903 |
Total liabilities at beginning of fiscal year | USD $ 8,495,404 |
Total assets at end of fiscal year | USD $ 7,183,435 |
Total assets at beginning of fiscal year | USD $ 7,610,605 |
Revenues less expenses for current year | USD $ -46,669 |
Revenues less expenses for previous year | USD $ -1,215,236 |
Total expenses for current year | USD $ 11,615,957 |
Total expenses for previous year | USD $ 11,457,389 |
Other expenses in current year | USD $ 5,338,304 |
Other expenses in previous year | USD $ 5,338,303 |
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 $ 6,277,653 |
Employee salary and benefits paid in previous year | USD $ 6,119,086 |
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 $ 11,569,288 |
Total revenue in previous fiscal year | USD $ 10,242,153 |
Contributions and grants from current year | USD $ 755,540 |
Contributions and grants from previous year | USD $ 1,858,057 |
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 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,389,458 |
Program Service Revenue from current year | USD $ 8,376,090 |
Investment Income from prior year | USD $ 14,459 |
Investment Income from current year | USD $ 8,006 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,242,153 |
Net assets / fund balances at end of fiscal year | USD $ -884,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 330,437 |
Total liabilities at end of fiscal year | USD $ 8,495,404 |
Total liabilities at beginning of fiscal year | USD $ 8,038,998 |
Total assets at end of fiscal year | USD $ 7,610,605 |
Total assets at beginning of fiscal year | USD $ 8,369,435 |
Revenues less expenses for current year | USD $ -1,215,236 |
Revenues less expenses for previous year | USD $ -1,568,040 |
Total expenses for current year | USD $ 11,457,389 |
Total expenses for previous year | USD $ 10,974,579 |
Other expenses in current year | USD $ 5,338,303 |
Other expenses in previous year | USD $ 5,494,868 |
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 $ 6,119,086 |
Employee salary and benefits paid in previous year | USD $ 5,479,711 |
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 $ 10,242,153 |
Total revenue in previous fiscal year | USD $ 9,406,539 |
Contributions and grants from current year | USD $ 1,858,057 |
Contributions and grants from previous year | USD $ 2,622 |
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 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,734,948 |
Program Service Revenue from current year | USD $ 9,389,458 |
Investment Income from prior year | USD $ 5,498 |
Investment Income from current year | USD $ 14,459 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,406,539 |
Net assets / fund balances at end of fiscal year | USD $ 330,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,898,477 |
Total liabilities at end of fiscal year | USD $ 8,038,998 |
Total liabilities at beginning of fiscal year | USD $ 8,444,042 |
Total assets at end of fiscal year | USD $ 8,369,435 |
Total assets at beginning of fiscal year | USD $ 10,342,519 |
Revenues less expenses for current year | USD $ -1,568,040 |
Revenues less expenses for previous year | USD $ -1,430,050 |
Total expenses for current year | USD $ 10,974,579 |
Total expenses for previous year | USD $ 11,177,930 |
Other expenses in current year | USD $ 5,494,868 |
Other expenses in previous year | USD $ 5,170,906 |
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 $ 5,479,711 |
Employee salary and benefits paid in previous year | USD $ 6,007,024 |
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 $ 9,406,539 |
Total revenue in previous fiscal year | USD $ 9,747,880 |
Contributions and grants from current year | USD $ 2,622 |
Contributions and grants from previous year | USD $ 7,434 |
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 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,159,676 |
Program Service Revenue from current year | USD $ 9,734,948 |
Investment Income from prior year | USD $ -64,435 |
Investment Income from current year | USD $ 5,498 |
Other Revenue from prior year | USD $ 75,743 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,768,344 |
Net assets / fund balances at end of fiscal year | USD $ 1,898,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,755,208 |
Total liabilities at end of fiscal year | USD $ 8,444,042 |
Total liabilities at beginning of fiscal year | USD $ 8,067,150 |
Total assets at end of fiscal year | USD $ 10,342,519 |
Total assets at beginning of fiscal year | USD $ 11,822,358 |
Revenues less expenses for current year | USD $ -1,430,050 |
Revenues less expenses for previous year | USD $ -131,960 |
Total expenses for current year | USD $ 11,177,930 |
Total expenses for previous year | USD $ 10,319,933 |
Other expenses in current year | USD $ 5,170,906 |
Other expenses in previous year | USD $ 4,336,017 |
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 $ 6,007,024 |
Employee salary and benefits paid in previous year | USD $ 5,983,916 |
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 $ 9,747,880 |
Total revenue in previous fiscal year | USD $ 10,187,973 |
Contributions and grants from current year | USD $ 7,434 |
Contributions and grants from previous year | USD $ 16,989 |
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 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,148,106 |
Program Service Revenue from current year | USD $ 10,159,676 |
Investment Income from prior year | USD $ -21,019 |
Investment Income from current year | USD $ -64,435 |
Other Revenue from prior year | USD $ 29,776 |
Other Revenue from current year | USD $ 75,743 |
Gross receipts from all sources | USD $ 10,262,884 |
Net assets / fund balances at end of fiscal year | USD $ 3,755,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,887,168 |
Total liabilities at end of fiscal year | USD $ 8,067,150 |
Total liabilities at beginning of fiscal year | USD $ 8,313,275 |
Total assets at end of fiscal year | USD $ 11,822,358 |
Total assets at beginning of fiscal year | USD $ 12,200,443 |
Revenues less expenses for current year | USD $ -131,960 |
Revenues less expenses for previous year | USD $ -58,554 |
Total expenses for current year | USD $ 10,319,933 |
Total expenses for previous year | USD $ 10,217,166 |
Other expenses in current year | USD $ 4,336,017 |
Other expenses in previous year | USD $ 4,613,643 |
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 $ 5,983,916 |
Employee salary and benefits paid in previous year | USD $ 5,603,523 |
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 $ 10,187,973 |
Total revenue in previous fiscal year | USD $ 10,158,612 |
Contributions and grants from current year | USD $ 16,989 |
Contributions and grants from previous year | USD $ 1,749 |
Total of other revenue | USD $ 75,743 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,289,118 |
Program Service Revenue from current year | USD $ 10,148,106 |
Investment Income from prior year | USD $ 7,948 |
Investment Income from current year | USD $ -21,019 |
Other Revenue from prior year | USD $ 44,364 |
Other Revenue from current year | USD $ 29,776 |
Gross receipts from all sources | USD $ 10,190,109 |
Net assets / fund balances at end of fiscal year | USD $ 3,887,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,945,722 |
Total liabilities at end of fiscal year | USD $ 8,416,138 |
Total liabilities at beginning of fiscal year | USD $ 8,457,483 |
Total assets at end of fiscal year | USD $ 12,303,306 |
Total assets at beginning of fiscal year | USD $ 12,403,205 |
Revenues less expenses for current year | USD $ -58,554 |
Revenues less expenses for previous year | USD $ 501,567 |
Total expenses for current year | USD $ 10,217,166 |
Total expenses for previous year | USD $ 9,849,868 |
Other expenses in current year | USD $ 4,613,643 |
Other expenses in previous year | USD $ 4,548,314 |
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 $ 5,603,523 |
Employee salary and benefits paid in previous year | USD $ 5,301,554 |
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 $ 10,158,612 |
Total revenue in previous fiscal year | USD $ 10,351,435 |
Contributions and grants from current year | USD $ 1,749 |
Contributions and grants from previous year | USD $ 10,005 |
Total of other revenue | USD $ 29,776 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,693,720 |
Program Service Revenue from current year | USD $ 10,289,118 |
Investment Income from prior year | USD $ -11,927 |
Investment Income from current year | USD $ 7,948 |
Other Revenue from prior year | USD $ 55,904 |
Other Revenue from current year | USD $ 44,364 |
Gross receipts from all sources | USD $ 10,351,435 |
Net assets / fund balances at end of fiscal year | USD $ 3,945,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,444,155 |
Total liabilities at end of fiscal year | USD $ 8,457,483 |
Total liabilities at beginning of fiscal year | USD $ 8,575,138 |
Total assets at end of fiscal year | USD $ 12,403,205 |
Total assets at beginning of fiscal year | USD $ 12,019,293 |
Revenues less expenses for current year | USD $ 501,567 |
Revenues less expenses for previous year | USD $ 180,487 |
Total expenses for current year | USD $ 9,849,868 |
Total expenses for previous year | USD $ 9,564,461 |
Other expenses in current year | USD $ 4,548,314 |
Other expenses in previous year | USD $ 4,556,271 |
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 $ 5,301,554 |
Employee salary and benefits paid in previous year | USD $ 5,008,190 |
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 $ 10,351,435 |
Total revenue in previous fiscal year | USD $ 9,744,948 |
Contributions and grants from current year | USD $ 10,005 |
Contributions and grants from previous year | USD $ 7,251 |
Total of other revenue | USD $ 44,364 |
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