COUNCIL OF SENIOR CITIZENS OF GILMER COU is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 978,315 |
Program Service Revenue from current year | USD $ 994,950 |
Investment Income from prior year | USD $ 15,098 |
Investment Income from current year | USD $ 15,978 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,820,200 |
Net assets / fund balances at end of fiscal year | USD $ 3,244,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,112,300 |
Total liabilities at end of fiscal year | USD $ 88,278 |
Total liabilities at beginning of fiscal year | USD $ 115,453 |
Total assets at end of fiscal year | USD $ 3,332,625 |
Total assets at beginning of fiscal year | USD $ 3,227,753 |
Revenues less expenses for current year | USD $ 48,060 |
Revenues less expenses for previous year | USD $ 78,493 |
Total expenses for current year | USD $ 1,772,140 |
Total expenses for previous year | USD $ 1,976,363 |
Other expenses in current year | USD $ 546,241 |
Other expenses in previous year | USD $ 552,768 |
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 $ 1,225,899 |
Employee salary and benefits paid in previous year | USD $ 1,423,595 |
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 $ 1,820,200 |
Total revenue in previous fiscal year | USD $ 2,054,856 |
Contributions and grants from current year | USD $ 809,272 |
Contributions and grants from previous year | USD $ 1,061,443 |
2022-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 835,731 |
Program Service Revenue from current year | USD $ 978,315 |
Investment Income from prior year | USD $ 17,337 |
Investment Income from current year | USD $ 15,098 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,054,856 |
Net assets / fund balances at end of fiscal year | USD $ 3,112,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,092,885 |
Total liabilities at end of fiscal year | USD $ 115,453 |
Total liabilities at beginning of fiscal year | USD $ 75,263 |
Total assets at end of fiscal year | USD $ 3,227,753 |
Total assets at beginning of fiscal year | USD $ 3,168,148 |
Revenues less expenses for current year | USD $ 78,493 |
Revenues less expenses for previous year | USD $ 350,309 |
Total expenses for current year | USD $ 1,976,363 |
Total expenses for previous year | USD $ 1,556,828 |
Other expenses in current year | USD $ 552,768 |
Other expenses in previous year | USD $ 402,044 |
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 $ 1,423,595 |
Employee salary and benefits paid in previous year | USD $ 1,154,784 |
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 $ 2,054,856 |
Total revenue in previous fiscal year | USD $ 1,907,137 |
Contributions and grants from current year | USD $ 1,061,443 |
Contributions and grants from previous year | USD $ 1,054,069 |
2021-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 842,607 |
Program Service Revenue from current year | USD $ 835,731 |
Investment Income from prior year | USD $ 153,251 |
Investment Income from current year | USD $ 17,337 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,907,137 |
Net assets / fund balances at end of fiscal year | USD $ 3,092,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,624,652 |
Total liabilities at end of fiscal year | USD $ 75,263 |
Total liabilities at beginning of fiscal year | USD $ 327,986 |
Total assets at end of fiscal year | USD $ 3,168,148 |
Total assets at beginning of fiscal year | USD $ 2,952,638 |
Revenues less expenses for current year | USD $ 350,309 |
Revenues less expenses for previous year | USD $ 24,233 |
Total expenses for current year | USD $ 1,556,828 |
Total expenses for previous year | USD $ 1,782,721 |
Other expenses in current year | USD $ 402,044 |
Other expenses in previous year | USD $ 451,384 |
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 $ 1,154,784 |
Employee salary and benefits paid in previous year | USD $ 1,331,337 |
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 $ 1,907,137 |
Total revenue in previous fiscal year | USD $ 1,806,954 |
Contributions and grants from current year | USD $ 1,054,069 |
Contributions and grants from previous year | USD $ 811,096 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 807,668 |
Program Service Revenue from current year | USD $ 842,607 |
Investment Income from prior year | USD $ 37,360 |
Investment Income from current year | USD $ 153,251 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,029,700 |
Net assets / fund balances at end of fiscal year | USD $ 2,624,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,807,882 |
Total liabilities at end of fiscal year | USD $ 327,986 |
Total liabilities at beginning of fiscal year | USD $ 87,943 |
Total assets at end of fiscal year | USD $ 2,952,638 |
Total assets at beginning of fiscal year | USD $ 2,895,825 |
Revenues less expenses for current year | USD $ 24,233 |
Revenues less expenses for previous year | USD $ -218,647 |
Total expenses for current year | USD $ 1,782,721 |
Total expenses for previous year | USD $ 1,670,027 |
Other expenses in current year | USD $ 451,384 |
Other expenses in previous year | USD $ 428,745 |
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 $ 1,331,337 |
Employee salary and benefits paid in previous year | USD $ 1,241,282 |
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 $ 1,806,954 |
Total revenue in previous fiscal year | USD $ 1,451,380 |
Contributions and grants from current year | USD $ 811,096 |
Contributions and grants from previous year | USD $ 606,352 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 848,246 |
Program Service Revenue from current year | USD $ 807,668 |
Investment Income from prior year | USD $ 31,329 |
Investment Income from current year | USD $ 37,360 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,451,380 |
Net assets / fund balances at end of fiscal year | USD $ 2,807,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,054,467 |
Total liabilities at end of fiscal year | USD $ 87,943 |
Total liabilities at beginning of fiscal year | USD $ 96,343 |
Total assets at end of fiscal year | USD $ 2,895,825 |
Total assets at beginning of fiscal year | USD $ 3,150,810 |
Revenues less expenses for current year | USD $ -218,647 |
Revenues less expenses for previous year | USD $ -254,760 |
Total expenses for current year | USD $ 1,670,027 |
Total expenses for previous year | USD $ 1,835,452 |
Other expenses in current year | USD $ 428,745 |
Other expenses in previous year | USD $ 484,950 |
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 $ 1,241,282 |
Employee salary and benefits paid in previous year | USD $ 1,350,502 |
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 $ 1,451,380 |
Total revenue in previous fiscal year | USD $ 1,580,692 |
Contributions and grants from current year | USD $ 606,352 |
Contributions and grants from previous year | USD $ 701,117 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 979,888 |
Program Service Revenue from current year | USD $ 848,246 |
Investment Income from prior year | USD $ 28,711 |
Investment Income from current year | USD $ 31,329 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,580,692 |
Net assets / fund balances at end of fiscal year | USD $ 3,054,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,311,887 |
Total liabilities at end of fiscal year | USD $ 96,343 |
Total liabilities at beginning of fiscal year | USD $ 94,231 |
Total assets at end of fiscal year | USD $ 3,150,810 |
Total assets at beginning of fiscal year | USD $ 3,406,118 |
Revenues less expenses for current year | USD $ -254,760 |
Revenues less expenses for previous year | USD $ -233,076 |
Total expenses for current year | USD $ 1,835,452 |
Total expenses for previous year | USD $ 1,874,367 |
Other expenses in current year | USD $ 484,950 |
Other expenses in previous year | USD $ 459,925 |
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 $ 1,350,502 |
Employee salary and benefits paid in previous year | USD $ 1,414,442 |
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 $ 1,580,692 |
Total revenue in previous fiscal year | USD $ 1,641,291 |
Contributions and grants from current year | USD $ 701,117 |
Contributions and grants from previous year | USD $ 632,692 |
2017-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,099,169 |
Program Service Revenue from current year | USD $ 979,888 |
Investment Income from prior year | USD $ 27,850 |
Investment Income from current year | USD $ 28,711 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,641,291 |
Net assets / fund balances at end of fiscal year | USD $ 3,311,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,557,497 |
Total liabilities at end of fiscal year | USD $ 94,231 |
Total liabilities at beginning of fiscal year | USD $ 112,440 |
Total assets at end of fiscal year | USD $ 3,406,118 |
Total assets at beginning of fiscal year | USD $ 3,669,937 |
Revenues less expenses for current year | USD $ -233,076 |
Revenues less expenses for previous year | USD $ -144,748 |
Total expenses for current year | USD $ 1,874,367 |
Total expenses for previous year | USD $ 1,904,651 |
Other expenses in current year | USD $ 459,925 |
Other expenses in previous year | USD $ 470,442 |
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 $ 1,414,442 |
Employee salary and benefits paid in previous year | USD $ 1,434,209 |
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 $ 1,641,291 |
Total revenue in previous fiscal year | USD $ 1,759,903 |
Contributions and grants from current year | USD $ 632,692 |
Contributions and grants from previous year | USD $ 632,884 |
2016-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,035,542 |
Program Service Revenue from current year | USD $ 1,099,169 |
Investment Income from prior year | USD $ 27,180 |
Investment Income from current year | USD $ 27,850 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,759,903 |
Net assets / fund balances at end of fiscal year | USD $ 3,557,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,612,346 |
Total liabilities at end of fiscal year | USD $ 112,440 |
Total liabilities at beginning of fiscal year | USD $ 96,767 |
Total assets at end of fiscal year | USD $ 3,669,937 |
Total assets at beginning of fiscal year | USD $ 3,709,113 |
Revenues less expenses for current year | USD $ -144,748 |
Revenues less expenses for previous year | USD $ -7,283 |
Total expenses for current year | USD $ 1,904,651 |
Total expenses for previous year | USD $ 1,778,748 |
Other expenses in current year | USD $ 470,442 |
Other expenses in previous year | USD $ 459,013 |
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 $ 1,434,209 |
Employee salary and benefits paid in previous year | USD $ 1,319,735 |
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 $ 1,759,903 |
Total revenue in previous fiscal year | USD $ 1,771,465 |
Contributions and grants from current year | USD $ 632,884 |
Contributions and grants from previous year | USD $ 708,743 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 965,114 |
Program Service Revenue from current year | USD $ 1,035,542 |
Investment Income from prior year | USD $ 25,534 |
Investment Income from current year | USD $ 27,180 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,771,465 |
Net assets / fund balances at end of fiscal year | USD $ 3,612,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,705,319 |
Total liabilities at end of fiscal year | USD $ 96,767 |
Total liabilities at beginning of fiscal year | USD $ 90,088 |
Total assets at end of fiscal year | USD $ 3,709,113 |
Total assets at beginning of fiscal year | USD $ 3,795,407 |
Revenues less expenses for current year | USD $ -7,283 |
Revenues less expenses for previous year | USD $ -194,490 |
Total expenses for current year | USD $ 1,778,748 |
Total expenses for previous year | USD $ 1,782,275 |
Other expenses in current year | USD $ 459,013 |
Other expenses in previous year | USD $ 533,824 |
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 $ 1,319,735 |
Employee salary and benefits paid in previous year | USD $ 1,248,451 |
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 $ 1,771,465 |
Total revenue in previous fiscal year | USD $ 1,587,785 |
Contributions and grants from current year | USD $ 708,743 |
Contributions and grants from previous year | USD $ 597,137 |
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