BARSTOW SENIOR CITIZEN 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 |
Program Service Revenue from prior year | USD $ 115,301 |
Program Service Revenue from current year | USD $ 221,341 |
Investment Income from current year | USD $ 551 |
Other Revenue from prior year | USD $ 316,077 |
Other Revenue from current year | USD $ 428,637 |
Gross receipts from all sources | USD $ 2,109,304 |
Net assets / fund balances at end of fiscal year | USD $ -13,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,405 |
Total liabilities at end of fiscal year | USD $ 103,140 |
Total liabilities at beginning of fiscal year | USD $ 134,728 |
Total assets at end of fiscal year | USD $ 90,010 |
Total assets at beginning of fiscal year | USD $ 261,133 |
Revenues less expenses for current year | USD $ -32,449 |
Revenues less expenses for previous year | USD $ -266,659 |
Total expenses for current year | USD $ 2,141,753 |
Total expenses for previous year | USD $ 1,759,488 |
Other expenses in current year | USD $ 1,273,851 |
Other expenses in previous year | USD $ 1,014,736 |
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 $ 867,902 |
Employee salary and benefits paid in previous year | USD $ 744,752 |
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 $ 2,109,304 |
Total revenue in previous fiscal year | USD $ 1,492,829 |
Contributions and grants from current year | USD $ 1,458,775 |
Contributions and grants from previous year | USD $ 1,061,451 |
Gross income from fundraising events | USD $ 37,200 |
Revenue from membership dues | USD $ 6,961 |
Gross income from gaming | USD $ 224,179 |
Gross sales of inventory assets | USD $ 166,089 |
Total of other revenue | USD $ 1,169 |
2021-12-31 |
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Total unrelated business income | USD $ 369 |
Program Service Revenue from prior year | USD $ 108,906 |
Program Service Revenue from current year | USD $ 115,301 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 248,846 |
Other Revenue from current year | USD $ 316,077 |
Gross receipts from all sources | USD $ 1,553,148 |
Net assets / fund balances at end of fiscal year | USD $ 126,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,659 |
Total liabilities at end of fiscal year | USD $ 134,728 |
Total liabilities at beginning of fiscal year | USD $ 34,881 |
Total assets at end of fiscal year | USD $ 261,133 |
Total assets at beginning of fiscal year | USD $ 301,540 |
Revenues less expenses for current year | USD $ -266,659 |
Revenues less expenses for previous year | USD $ -85,859 |
Total expenses for current year | USD $ 1,759,488 |
Total expenses for previous year | USD $ 1,463,821 |
Other expenses in current year | USD $ 1,014,736 |
Other expenses in previous year | USD $ 894,179 |
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 $ 744,752 |
Employee salary and benefits paid in previous year | USD $ 569,642 |
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 $ 1,492,829 |
Total revenue in previous fiscal year | USD $ 1,377,962 |
Contributions and grants from current year | USD $ 1,061,451 |
Contributions and grants from previous year | USD $ 1,020,210 |
Gross income from fundraising events | USD $ 30,964 |
Revenue from membership dues | USD $ 5,178 |
Gross income from gaming | USD $ 119,139 |
Gross sales of inventory assets | USD $ 225,537 |
Total of other revenue | USD $ 756 |
2020-12-31 |
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Total unrelated business income | USD $ 983 |
Program Service Revenue from prior year | USD $ 124,048 |
Program Service Revenue from current year | USD $ 108,906 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 429,471 |
Other Revenue from current year | USD $ 248,846 |
Gross receipts from all sources | USD $ 1,391,551 |
Net assets / fund balances at end of fiscal year | USD $ 266,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 367,454 |
Total liabilities at end of fiscal year | USD $ 34,881 |
Total liabilities at beginning of fiscal year | USD $ 58,996 |
Total assets at end of fiscal year | USD $ 301,540 |
Total assets at beginning of fiscal year | USD $ 426,450 |
Revenues less expenses for current year | USD $ -85,859 |
Revenues less expenses for previous year | USD $ 39,910 |
Total expenses for current year | USD $ 1,463,821 |
Total expenses for previous year | USD $ 1,485,464 |
Other expenses in current year | USD $ 894,179 |
Other expenses in previous year | USD $ 909,179 |
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 $ 569,642 |
Employee salary and benefits paid in previous year | USD $ 576,285 |
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 $ 1,377,962 |
Total revenue in previous fiscal year | USD $ 1,525,374 |
Contributions and grants from current year | USD $ 1,020,210 |
Contributions and grants from previous year | USD $ 971,855 |
Gross income from fundraising events | USD $ 51,382 |
Revenue from membership dues | USD $ 2,085 |
Gross income from gaming | USD $ 37,567 |
Gross sales of inventory assets | USD $ 172,503 |
Total of other revenue | USD $ 983 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,684 |
Program Service Revenue from current year | USD $ 124,048 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 434,852 |
Other Revenue from current year | USD $ 429,471 |
Gross receipts from all sources | USD $ 1,560,513 |
Net assets / fund balances at end of fiscal year | USD $ 367,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 307,701 |
Total liabilities at end of fiscal year | USD $ 58,996 |
Total liabilities at beginning of fiscal year | USD $ 74,707 |
Total assets at end of fiscal year | USD $ 426,450 |
Total assets at beginning of fiscal year | USD $ 382,408 |
Revenues less expenses for current year | USD $ 39,910 |
Revenues less expenses for previous year | USD $ 49,794 |
Total expenses for current year | USD $ 1,485,464 |
Total expenses for previous year | USD $ 1,342,274 |
Other expenses in current year | USD $ 909,179 |
Other expenses in previous year | USD $ 812,467 |
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 $ 576,285 |
Employee salary and benefits paid in previous year | USD $ 529,807 |
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 $ 1,525,374 |
Total revenue in previous fiscal year | USD $ 1,392,068 |
Contributions and grants from current year | USD $ 971,855 |
Contributions and grants from previous year | USD $ 826,532 |
Gross income from fundraising events | USD $ 27,932 |
Revenue from membership dues | USD $ 510 |
Gross income from gaming | USD $ 147,362 |
Gross sales of inventory assets | USD $ 289,316 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,315 |
Program Service Revenue from current year | USD $ 130,684 |
Investment Income from prior year | USD $ 174 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 393,914 |
Other Revenue from current year | USD $ 434,852 |
Gross receipts from all sources | USD $ 1,411,052 |
Net assets / fund balances at end of fiscal year | USD $ 307,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 365,388 |
Total liabilities at end of fiscal year | USD $ 74,707 |
Total liabilities at beginning of fiscal year | USD $ 1,638 |
Total assets at end of fiscal year | USD $ 382,408 |
Total assets at beginning of fiscal year | USD $ 367,026 |
Revenues less expenses for current year | USD $ 49,794 |
Revenues less expenses for previous year | USD $ 72,361 |
Total expenses for current year | USD $ 1,342,274 |
Total expenses for previous year | USD $ 1,218,336 |
Other expenses in current year | USD $ 812,467 |
Other expenses in previous year | USD $ 758,510 |
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 $ 529,807 |
Employee salary and benefits paid in previous year | USD $ 459,826 |
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 $ 1,392,068 |
Total revenue in previous fiscal year | USD $ 1,290,697 |
Contributions and grants from current year | USD $ 826,532 |
Contributions and grants from previous year | USD $ 768,294 |
Gross income from fundraising events | USD $ 45,217 |
Revenue from membership dues | USD $ 5,806 |
Gross income from gaming | USD $ 125,021 |
Gross sales of inventory assets | USD $ 283,598 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,811 |
Program Service Revenue from current year | USD $ 128,315 |
Investment Income from current year | USD $ 174 |
Other Revenue from prior year | USD $ 187,168 |
Other Revenue from current year | USD $ 393,914 |
Gross receipts from all sources | USD $ 1,314,247 |
Net assets / fund balances at end of fiscal year | USD $ 365,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 293,027 |
Total liabilities at end of fiscal year | USD $ 1,638 |
Total liabilities at beginning of fiscal year | USD $ 71,790 |
Total assets at end of fiscal year | USD $ 367,026 |
Total assets at beginning of fiscal year | USD $ 364,817 |
Revenues less expenses for current year | USD $ 72,361 |
Revenues less expenses for previous year | USD $ 88,548 |
Total expenses for current year | USD $ 1,218,336 |
Total expenses for previous year | USD $ 1,129,166 |
Other expenses in current year | USD $ 758,510 |
Other expenses in previous year | USD $ 776,551 |
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 $ 459,826 |
Employee salary and benefits paid in previous year | USD $ 352,615 |
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 $ 1,290,697 |
Total revenue in previous fiscal year | USD $ 1,217,714 |
Contributions and grants from current year | USD $ 768,294 |
Contributions and grants from previous year | USD $ 902,735 |
Gross income from fundraising events | USD $ 36,133 |
Revenue from membership dues | USD $ 6,995 |
Gross income from gaming | USD $ 110,616 |
Gross sales of inventory assets | USD $ 270,715 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,316 |
Program Service Revenue from current year | USD $ 9,329 |
Investment Income from prior year | USD $ 278 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 183,502 |
Other Revenue from current year | USD $ 225,050 |
Gross receipts from all sources | USD $ 1,282,738 |
Net assets / fund balances at end of fiscal year | USD $ 204,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,249 |
Total liabilities at end of fiscal year | USD $ 49,885 |
Total liabilities at beginning of fiscal year | USD $ 62,506 |
Total assets at end of fiscal year | USD $ 254,364 |
Total assets at beginning of fiscal year | USD $ 213,755 |
Revenues less expenses for current year | USD $ 53,230 |
Revenues less expenses for previous year | USD $ 90,586 |
Total expenses for current year | USD $ 1,001,770 |
Total expenses for previous year | USD $ 990,777 |
Other expenses in current year | USD $ 708,667 |
Other expenses in previous year | USD $ 652,196 |
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 $ 293,103 |
Employee salary and benefits paid in previous year | USD $ 338,581 |
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 $ 1,055,000 |
Total revenue in previous fiscal year | USD $ 1,081,363 |
Contributions and grants from current year | USD $ 820,621 |
Contributions and grants from previous year | USD $ 890,267 |
Gross income from fundraising events | USD $ 52,869 |
Cost of goods sold | USD $ 174,885 |
Gross income from gaming | USD $ 121,485 |
Gross sales of inventory assets | USD $ 278,434 |
Total of other revenue | USD $ 0 |
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