FRIENDS OF THE CALLAHAN SENIOR CENTER 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,221 |
Investment Income from current year | USD $ -1,797 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 74,048 |
Net assets / fund balances at end of fiscal year | USD $ 157,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,060 |
Total liabilities at end of fiscal year | USD $ 6,739 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 164,169 |
Total assets at beginning of fiscal year | USD $ 145,060 |
Revenues less expenses for current year | USD $ 12,370 |
Revenues less expenses for previous year | USD $ 52 |
Total expenses for current year | USD $ 58,077 |
Total expenses for previous year | USD $ 41,260 |
Other expenses in current year | USD $ 44,869 |
Other expenses in previous year | USD $ 33,760 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 13,208 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 70,447 |
Total revenue in previous fiscal year | USD $ 41,312 |
Contributions and grants from current year | USD $ 72,244 |
Contributions and grants from previous year | USD $ 39,091 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 13,086 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,252 |
Investment Income from current year | USD $ 2,221 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,312 |
Net assets / fund balances at end of fiscal year | USD $ 145,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,008 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 624 |
Total assets at end of fiscal year | USD $ 145,060 |
Total assets at beginning of fiscal year | USD $ 145,632 |
Revenues less expenses for current year | USD $ 52 |
Revenues less expenses for previous year | USD $ -4,575 |
Total expenses for current year | USD $ 41,260 |
Total expenses for previous year | USD $ 38,499 |
Other expenses in current year | USD $ 33,760 |
Other expenses in previous year | USD $ 33,523 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 3,976 |
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 $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 41,312 |
Total revenue in previous fiscal year | USD $ 33,924 |
Contributions and grants from current year | USD $ 39,091 |
Contributions and grants from previous year | USD $ 31,672 |
Revenue from membership dues | USD $ 14,996 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,810 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,115 |
Investment Income from current year | USD $ 2,252 |
Other Revenue from prior year | USD $ 32,152 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,924 |
Net assets / fund balances at end of fiscal year | USD $ 145,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,583 |
Total liabilities at end of fiscal year | USD $ 624 |
Total liabilities at beginning of fiscal year | USD $ 7,224 |
Total assets at end of fiscal year | USD $ 145,632 |
Total assets at beginning of fiscal year | USD $ 156,807 |
Revenues less expenses for current year | USD $ -4,575 |
Revenues less expenses for previous year | USD $ 9,156 |
Total expenses for current year | USD $ 38,499 |
Total expenses for previous year | USD $ 177,242 |
Other expenses in current year | USD $ 33,523 |
Other expenses in previous year | USD $ 148,679 |
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 $ 3,976 |
Employee salary and benefits paid in previous year | USD $ 23,016 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 5,547 |
Total revenue in current fiscal year | USD $ 33,924 |
Total revenue in previous fiscal year | USD $ 186,398 |
Contributions and grants from current year | USD $ 31,672 |
Contributions and grants from previous year | USD $ 30,321 |
Revenue from membership dues | USD $ 13,431 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,125 |
Program Service Revenue from current year | USD $ 120,810 |
Investment Income from prior year | USD $ 2,690 |
Investment Income from current year | USD $ 3,115 |
Other Revenue from prior year | USD $ 10,177 |
Other Revenue from current year | USD $ 32,152 |
Gross receipts from all sources | USD $ 231,184 |
Net assets / fund balances at end of fiscal year | USD $ 149,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,427 |
Total liabilities at end of fiscal year | USD $ 7,224 |
Total liabilities at beginning of fiscal year | USD $ 1,365 |
Total assets at end of fiscal year | USD $ 156,807 |
Total assets at beginning of fiscal year | USD $ 141,792 |
Revenues less expenses for current year | USD $ 9,156 |
Revenues less expenses for previous year | USD $ -11,811 |
Total expenses for current year | USD $ 177,242 |
Total expenses for previous year | USD $ 148,956 |
Other expenses in current year | USD $ 148,679 |
Other expenses in previous year | USD $ 127,277 |
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 $ 23,016 |
Employee salary and benefits paid in previous year | USD $ 15,125 |
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 $ 5,547 |
Grants and similar amounts paid in previous year | USD $ 6,554 |
Total revenue in current fiscal year | USD $ 186,398 |
Total revenue in previous fiscal year | USD $ 137,145 |
Contributions and grants from current year | USD $ 30,321 |
Contributions and grants from previous year | USD $ 10,153 |
Gross income from fundraising events | USD $ 76,031 |
Cost of goods sold | USD $ 1,119 |
Gross sales of inventory assets | USD $ 907 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,706 |
Program Service Revenue from current year | USD $ 114,125 |
Investment Income from prior year | USD $ 2,618 |
Investment Income from current year | USD $ 2,690 |
Other Revenue from prior year | USD $ 15,653 |
Other Revenue from current year | USD $ 10,177 |
Gross receipts from all sources | USD $ 202,842 |
Net assets / fund balances at end of fiscal year | USD $ 140,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,237 |
Total liabilities at end of fiscal year | USD $ 1,365 |
Total liabilities at beginning of fiscal year | USD $ 1,504 |
Total assets at end of fiscal year | USD $ 141,792 |
Total assets at beginning of fiscal year | USD $ 153,741 |
Revenues less expenses for current year | USD $ -11,811 |
Revenues less expenses for previous year | USD $ 16,297 |
Total expenses for current year | USD $ 148,956 |
Total expenses for previous year | USD $ 149,435 |
Other expenses in current year | USD $ 127,277 |
Other expenses in previous year | USD $ 132,211 |
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 $ 15,125 |
Employee salary and benefits paid in previous year | USD $ 12,345 |
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 $ 6,554 |
Grants and similar amounts paid in previous year | USD $ 4,879 |
Total revenue in current fiscal year | USD $ 137,145 |
Total revenue in previous fiscal year | USD $ 165,732 |
Contributions and grants from current year | USD $ 10,153 |
Contributions and grants from previous year | USD $ 20,755 |
Gross income from fundraising events | USD $ 71,701 |
Cost of goods sold | USD $ 4,605 |
Gross sales of inventory assets | USD $ 4,173 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 126,706 |
Investment Income from prior year | USD $ 2,391 |
Investment Income from current year | USD $ 2,618 |
Other Revenue from prior year | USD $ 127,692 |
Other Revenue from current year | USD $ 15,653 |
Gross receipts from all sources | USD $ 227,180 |
Net assets / fund balances at end of fiscal year | USD $ 152,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,940 |
Total liabilities at end of fiscal year | USD $ 1,504 |
Total liabilities at beginning of fiscal year | USD $ 538 |
Total assets at end of fiscal year | USD $ 153,741 |
Total assets at beginning of fiscal year | USD $ 136,478 |
Revenues less expenses for current year | USD $ 16,297 |
Revenues less expenses for previous year | USD $ -487 |
Total expenses for current year | USD $ 149,435 |
Total expenses for previous year | USD $ 146,770 |
Other expenses in current year | USD $ 132,211 |
Other expenses in previous year | USD $ 133,925 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,045 |
Employee salary and benefits paid in current year | USD $ 12,345 |
Employee salary and benefits paid in previous year | USD $ 11,800 |
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 $ 4,879 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 165,732 |
Total revenue in previous fiscal year | USD $ 146,283 |
Contributions and grants from current year | USD $ 20,755 |
Contributions and grants from previous year | USD $ 16,200 |
Gross income from fundraising events | USD $ 72,572 |
Cost of goods sold | USD $ 3,128 |
Gross sales of inventory assets | USD $ 4,529 |
2016-12-31 |
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Gross receipts from all sources | USD $ 195,850 |
Net assets / fund balances at end of fiscal year | USD $ 135,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,427 |
Contributions, Grants, Gifts etc from current year | USD $ 16,200 |
Gross income from fundraising events | USD $ 54,989 |
Direct expenses fromspecial events | USD $ 40,968 |
Cost of goods sold | USD $ 8,599 |
Total revenue | USD $ 146,283 |
Employees salaries and other compensation and benefits | USD $ 11,800 |
Fees and other payments to independent contractors | USD $ 1,045 |
Total of all other expenses | USD $ 131,592 |
Total of all expenses | USD $ 146,770 |
Net assets or fund balances at end of year | USD $ -487 |
Net difference of special event income minus expenses | USD $ 14,021 |
Gross sales of inventory assets | USD $ 6,719 |
Gross profit/loss Sales of inventory | USD $ -1,880 |
Total of other revenue | USD $ 115,551 |
Rent, utilities and maintenance costs | USD $ 618 |
The following addresses have been detected as associated with Tax Indentification Number 510178058