ORVILLE AND WILLA CHATT SENIOR CITIZEN CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 120,026 |
Investment Income from current year | USD $ 114,051 |
Other Revenue from prior year | USD $ 29,272 |
Other Revenue from current year | USD $ 21,094 |
Gross receipts from all sources | USD $ 273,543 |
Net assets / fund balances at end of fiscal year | USD $ 3,294,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,243,595 |
Total liabilities at end of fiscal year | USD $ 2,695 |
Total liabilities at beginning of fiscal year | USD $ 2,823 |
Total assets at end of fiscal year | USD $ 3,296,977 |
Total assets at beginning of fiscal year | USD $ 3,246,418 |
Revenues less expenses for current year | USD $ 34,742 |
Revenues less expenses for previous year | USD $ 29,647 |
Total expenses for current year | USD $ 192,651 |
Total expenses for previous year | USD $ 190,333 |
Other expenses in current year | USD $ 99,355 |
Other expenses in previous year | USD $ 101,905 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 92,746 |
Employee salary and benefits paid in previous year | USD $ 88,178 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 550 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 227,393 |
Total revenue in previous fiscal year | USD $ 219,980 |
Contributions and grants from current year | USD $ 92,248 |
Contributions and grants from previous year | USD $ 70,682 |
Cost of goods sold | USD $ 46,150 |
Gross sales of inventory assets | USD $ 58,702 |
Total of other revenue | USD $ 1,837 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 74,679 |
Investment Income from current year | USD $ 120,026 |
Other Revenue from prior year | USD $ 27,191 |
Other Revenue from current year | USD $ 29,272 |
Gross receipts from all sources | USD $ 255,378 |
Net assets / fund balances at end of fiscal year | USD $ 3,243,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,461,737 |
Total liabilities at end of fiscal year | USD $ 2,823 |
Total assets at end of fiscal year | USD $ 3,246,418 |
Total assets at beginning of fiscal year | USD $ 3,461,737 |
Revenues less expenses for current year | USD $ 29,647 |
Revenues less expenses for previous year | USD $ 39,366 |
Total expenses for current year | USD $ 190,333 |
Total expenses for previous year | USD $ 172,168 |
Other expenses in current year | USD $ 101,905 |
Other expenses in previous year | USD $ 90,586 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 88,178 |
Employee salary and benefits paid in previous year | USD $ 78,101 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 2,831 |
Grants and similar amounts paid in current year | USD $ 250 |
Grants and similar amounts paid in previous year | USD $ 650 |
Total revenue in current fiscal year | USD $ 219,980 |
Total revenue in previous fiscal year | USD $ 211,534 |
Contributions and grants from current year | USD $ 70,682 |
Contributions and grants from previous year | USD $ 109,664 |
Cost of goods sold | USD $ 35,398 |
Gross sales of inventory assets | USD $ 55,241 |
Total of other revenue | USD $ 1,969 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,875 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 103,633 |
Investment Income from current year | USD $ 74,679 |
Other Revenue from prior year | USD $ 9,642 |
Other Revenue from current year | USD $ 27,191 |
Gross receipts from all sources | USD $ 240,956 |
Net assets / fund balances at end of fiscal year | USD $ 3,461,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,003,816 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,915 |
Total assets at end of fiscal year | USD $ 3,461,737 |
Total assets at beginning of fiscal year | USD $ 3,005,731 |
Revenues less expenses for current year | USD $ 39,366 |
Revenues less expenses for previous year | USD $ 52,472 |
Total expenses for current year | USD $ 172,168 |
Total expenses for previous year | USD $ 181,458 |
Other expenses in current year | USD $ 90,586 |
Other expenses in previous year | USD $ 111,602 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 78,101 |
Employee salary and benefits paid in previous year | USD $ 69,856 |
Benefits paid to or for members in current year | USD $ 2,831 |
Grants and similar amounts paid in current year | USD $ 650 |
Total revenue in current fiscal year | USD $ 211,534 |
Total revenue in previous fiscal year | USD $ 233,930 |
Contributions and grants from current year | USD $ 109,664 |
Contributions and grants from previous year | USD $ 80,780 |
Cost of goods sold | USD $ 29,422 |
Gross sales of inventory assets | USD $ 49,865 |
Total of other revenue | USD $ 1,908 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,827 |
Program Service Revenue from current year | USD $ 39,875 |
Investment Income from prior year | USD $ 119,504 |
Investment Income from current year | USD $ 103,633 |
Other Revenue from prior year | USD $ 9,232 |
Other Revenue from current year | USD $ 9,642 |
Gross receipts from all sources | USD $ 235,160 |
Net assets / fund balances at end of fiscal year | USD $ 3,003,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,095,832 |
Total liabilities at end of fiscal year | USD $ 1,915 |
Total liabilities at beginning of fiscal year | USD $ 1,341 |
Total assets at end of fiscal year | USD $ 3,005,731 |
Total assets at beginning of fiscal year | USD $ 3,097,173 |
Revenues less expenses for current year | USD $ 52,472 |
Revenues less expenses for previous year | USD $ 24,248 |
Total expenses for current year | USD $ 181,458 |
Total expenses for previous year | USD $ 190,038 |
Other expenses in current year | USD $ 111,602 |
Other expenses in previous year | USD $ 117,899 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 69,856 |
Employee salary and benefits paid in previous year | USD $ 72,139 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 233,930 |
Total revenue in previous fiscal year | USD $ 214,286 |
Contributions and grants from current year | USD $ 80,780 |
Contributions and grants from previous year | USD $ 48,723 |
Gross income from fundraising events | USD $ 4,922 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,561 |
Program Service Revenue from current year | USD $ 36,827 |
Investment Income from prior year | USD $ 68,552 |
Investment Income from current year | USD $ 119,504 |
Other Revenue from prior year | USD $ 12,182 |
Other Revenue from current year | USD $ 9,232 |
Gross receipts from all sources | USD $ 216,268 |
Net assets / fund balances at end of fiscal year | USD $ 3,095,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,071,584 |
Total liabilities at end of fiscal year | USD $ 1,341 |
Total liabilities at beginning of fiscal year | USD $ 1,683 |
Total assets at end of fiscal year | USD $ 3,097,173 |
Total assets at beginning of fiscal year | USD $ 3,073,267 |
Revenues less expenses for current year | USD $ 24,248 |
Revenues less expenses for previous year | USD $ -16,197 |
Total expenses for current year | USD $ 190,038 |
Total expenses for previous year | USD $ 192,666 |
Other expenses in current year | USD $ 117,899 |
Other expenses in previous year | USD $ 115,358 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 72,139 |
Employee salary and benefits paid in previous year | USD $ 77,308 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 214,286 |
Total revenue in previous fiscal year | USD $ 176,469 |
Contributions and grants from current year | USD $ 48,723 |
Contributions and grants from previous year | USD $ 55,174 |
Gross income from fundraising events | USD $ 5,089 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,189 |
Program Service Revenue from current year | USD $ 40,561 |
Investment Income from prior year | USD $ 66,310 |
Investment Income from current year | USD $ 68,552 |
Other Revenue from prior year | USD $ 9,372 |
Other Revenue from current year | USD $ 12,182 |
Gross receipts from all sources | USD $ 179,208 |
Net assets / fund balances at end of fiscal year | USD $ 3,071,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,076,099 |
Total liabilities at end of fiscal year | USD $ 1,683 |
Total liabilities at beginning of fiscal year | USD $ 1,683 |
Total assets at end of fiscal year | USD $ 3,073,267 |
Total assets at beginning of fiscal year | USD $ 3,077,782 |
Revenues less expenses for current year | USD $ -16,197 |
Revenues less expenses for previous year | USD $ -38,593 |
Total expenses for current year | USD $ 192,666 |
Total expenses for previous year | USD $ 214,083 |
Other expenses in current year | USD $ 115,358 |
Other expenses in previous year | USD $ 141,010 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 77,308 |
Employee salary and benefits paid in previous year | USD $ 73,073 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 176,469 |
Total revenue in previous fiscal year | USD $ 175,490 |
Contributions and grants from current year | USD $ 55,174 |
Contributions and grants from previous year | USD $ 59,619 |
Gross income from fundraising events | USD $ 8,621 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,686 |
Program Service Revenue from current year | USD $ 40,189 |
Investment Income from prior year | USD $ 79,482 |
Investment Income from current year | USD $ 66,310 |
Other Revenue from prior year | USD $ 1,605 |
Other Revenue from current year | USD $ 9,372 |
Gross receipts from all sources | USD $ 178,705 |
Net assets / fund balances at end of fiscal year | USD $ 3,076,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,919,262 |
Total liabilities at end of fiscal year | USD $ 1,683 |
Total liabilities at beginning of fiscal year | USD $ 2,357 |
Total assets at end of fiscal year | USD $ 3,077,782 |
Total assets at beginning of fiscal year | USD $ 2,921,619 |
Revenues less expenses for current year | USD $ -38,593 |
Revenues less expenses for previous year | USD $ -2,728 |
Total expenses for current year | USD $ 214,083 |
Total expenses for previous year | USD $ 197,692 |
Other expenses in current year | USD $ 141,010 |
Other expenses in previous year | USD $ 119,510 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 73,073 |
Employee salary and benefits paid in previous year | USD $ 78,182 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 175,490 |
Total revenue in previous fiscal year | USD $ 194,964 |
Contributions and grants from current year | USD $ 59,619 |
Contributions and grants from previous year | USD $ 65,191 |
Gross income from fundraising events | USD $ 7,637 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,750 |
Program Service Revenue from current year | USD $ 48,686 |
Investment Income from prior year | USD $ 73,638 |
Investment Income from current year | USD $ 41,984 |
Other Revenue from prior year | USD $ 6,054 |
Other Revenue from current year | USD $ 1,605 |
Gross receipts from all sources | USD $ 168,421 |
Net assets / fund balances at end of fiscal year | USD $ 2,919,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,981,349 |
Total liabilities at end of fiscal year | USD $ 2,357 |
Total liabilities at beginning of fiscal year | USD $ 2,081 |
Total assets at end of fiscal year | USD $ 2,921,619 |
Total assets at beginning of fiscal year | USD $ 2,983,430 |
Revenues less expenses for current year | USD $ -40,226 |
Revenues less expenses for previous year | USD $ -8,490 |
Total expenses for current year | USD $ 197,692 |
Total expenses for previous year | USD $ 202,888 |
Other expenses in current year | USD $ 119,510 |
Other expenses in previous year | USD $ 117,956 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 78,182 |
Employee salary and benefits paid in previous year | USD $ 84,932 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 157,466 |
Total revenue in previous fiscal year | USD $ 194,398 |
Contributions and grants from current year | USD $ 65,191 |
Contributions and grants from previous year | USD $ 67,956 |
Gross income from fundraising events | USD $ 7,440 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,220 |
Program Service Revenue from current year | USD $ 46,750 |
Investment Income from prior year | USD $ 69,069 |
Investment Income from current year | USD $ 73,638 |
Other Revenue from prior year | USD $ 664 |
Other Revenue from current year | USD $ 6,054 |
Gross receipts from all sources | USD $ 200,350 |
Net assets / fund balances at end of fiscal year | USD $ 2,981,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,514,625 |
Total liabilities at end of fiscal year | USD $ 2,081 |
Total assets at end of fiscal year | USD $ 2,983,381 |
Total assets at beginning of fiscal year | USD $ 2,514,625 |
Revenues less expenses for current year | USD $ -8,490 |
Revenues less expenses for previous year | USD $ -25,060 |
Total expenses for current year | USD $ 202,888 |
Total expenses for previous year | USD $ 213,470 |
Other expenses in current year | USD $ 117,956 |
Other expenses in previous year | USD $ 120,472 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 84,932 |
Employee salary and benefits paid in previous year | USD $ 92,998 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 194,398 |
Total revenue in previous fiscal year | USD $ 188,410 |
Contributions and grants from current year | USD $ 67,956 |
Contributions and grants from previous year | USD $ 68,457 |
Gross income from fundraising events | USD $ 7,486 |
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