BERKELEY SENIORS, 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 |
Program Service Revenue from prior year | USD $ 30,688 |
Program Service Revenue from current year | USD $ 6,445 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ 363 |
Other Revenue from prior year | USD $ 6,242 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 829,637 |
Net assets / fund balances at end of fiscal year | USD $ 436,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 540,444 |
Total liabilities at end of fiscal year | USD $ 178,072 |
Total liabilities at beginning of fiscal year | USD $ 56,322 |
Total assets at end of fiscal year | USD $ 614,791 |
Total assets at beginning of fiscal year | USD $ 596,766 |
Revenues less expenses for current year | USD $ -111,090 |
Revenues less expenses for previous year | USD $ -17,969 |
Total expenses for current year | USD $ 940,727 |
Total expenses for previous year | USD $ 932,609 |
Other expenses in current year | USD $ 475,303 |
Other expenses in previous year | USD $ 505,636 |
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 $ 465,424 |
Employee salary and benefits paid in previous year | USD $ 426,973 |
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 $ 829,637 |
Total revenue in previous fiscal year | USD $ 914,640 |
Contributions and grants from current year | USD $ 822,829 |
Contributions and grants from previous year | USD $ 877,648 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,884 |
Program Service Revenue from current year | USD $ 30,688 |
Investment Income from prior year | USD $ 237 |
Investment Income from current year | USD $ 62 |
Other Revenue from prior year | USD $ 8,880 |
Other Revenue from current year | USD $ 6,242 |
Gross receipts from all sources | USD $ 914,640 |
Net assets / fund balances at end of fiscal year | USD $ 540,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 558,413 |
Total liabilities at end of fiscal year | USD $ 56,322 |
Total liabilities at beginning of fiscal year | USD $ 61,332 |
Total assets at end of fiscal year | USD $ 596,766 |
Total assets at beginning of fiscal year | USD $ 619,745 |
Revenues less expenses for current year | USD $ -17,969 |
Revenues less expenses for previous year | USD $ 11,367 |
Total expenses for current year | USD $ 932,609 |
Total expenses for previous year | USD $ 919,618 |
Other expenses in current year | USD $ 505,636 |
Other expenses in previous year | USD $ 495,674 |
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 $ 426,973 |
Employee salary and benefits paid in previous year | USD $ 423,944 |
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 $ 914,640 |
Total revenue in previous fiscal year | USD $ 930,985 |
Contributions and grants from current year | USD $ 877,648 |
Contributions and grants from previous year | USD $ 894,984 |
Total of other revenue | USD $ 6,242 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,110 |
Program Service Revenue from current year | USD $ 26,884 |
Investment Income from prior year | USD $ 542 |
Investment Income from current year | USD $ 237 |
Other Revenue from prior year | USD $ 2,170 |
Other Revenue from current year | USD $ 8,880 |
Gross receipts from all sources | USD $ 930,985 |
Net assets / fund balances at end of fiscal year | USD $ 558,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 547,046 |
Total liabilities at end of fiscal year | USD $ 61,332 |
Total liabilities at beginning of fiscal year | USD $ 58,809 |
Total assets at end of fiscal year | USD $ 619,745 |
Total assets at beginning of fiscal year | USD $ 605,855 |
Revenues less expenses for current year | USD $ 11,367 |
Revenues less expenses for previous year | USD $ 8,328 |
Total expenses for current year | USD $ 919,618 |
Total expenses for previous year | USD $ 924,495 |
Other expenses in current year | USD $ 495,674 |
Other expenses in previous year | USD $ 502,422 |
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 $ 423,944 |
Employee salary and benefits paid in previous year | USD $ 422,073 |
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 $ 930,985 |
Total revenue in previous fiscal year | USD $ 932,823 |
Contributions and grants from current year | USD $ 894,984 |
Contributions and grants from previous year | USD $ 896,001 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 8,880 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,076 |
Program Service Revenue from current year | USD $ 34,110 |
Investment Income from prior year | USD $ 355 |
Investment Income from current year | USD $ 542 |
Other Revenue from prior year | USD $ 2,401 |
Other Revenue from current year | USD $ 2,170 |
Gross receipts from all sources | USD $ 932,823 |
Net assets / fund balances at end of fiscal year | USD $ 547,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 538,718 |
Total liabilities at end of fiscal year | USD $ 58,809 |
Total liabilities at beginning of fiscal year | USD $ 67,893 |
Total assets at end of fiscal year | USD $ 605,855 |
Total assets at beginning of fiscal year | USD $ 606,611 |
Revenues less expenses for current year | USD $ 8,328 |
Revenues less expenses for previous year | USD $ -22,477 |
Total expenses for current year | USD $ 924,495 |
Total expenses for previous year | USD $ 977,385 |
Other expenses in current year | USD $ 502,422 |
Other expenses in previous year | USD $ 488,775 |
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 $ 422,073 |
Employee salary and benefits paid in previous year | USD $ 488,610 |
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 $ 932,823 |
Total revenue in previous fiscal year | USD $ 954,908 |
Contributions and grants from current year | USD $ 896,001 |
Contributions and grants from previous year | USD $ 922,076 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,170 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,267 |
Program Service Revenue from current year | USD $ 30,076 |
Investment Income from prior year | USD $ 183 |
Investment Income from current year | USD $ 355 |
Other Revenue from prior year | USD $ 3,620 |
Other Revenue from current year | USD $ 2,401 |
Gross receipts from all sources | USD $ 954,908 |
Net assets / fund balances at end of fiscal year | USD $ 538,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 561,195 |
Total liabilities at end of fiscal year | USD $ 67,893 |
Total liabilities at beginning of fiscal year | USD $ 55,883 |
Total assets at end of fiscal year | USD $ 606,611 |
Total assets at beginning of fiscal year | USD $ 617,078 |
Revenues less expenses for current year | USD $ -22,477 |
Revenues less expenses for previous year | USD $ -5,358 |
Total expenses for current year | USD $ 977,385 |
Total expenses for previous year | USD $ 976,780 |
Other expenses in current year | USD $ 488,775 |
Other expenses in previous year | USD $ 486,639 |
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 $ 488,610 |
Employee salary and benefits paid in previous year | USD $ 490,141 |
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 $ 954,908 |
Total revenue in previous fiscal year | USD $ 971,422 |
Contributions and grants from current year | USD $ 922,076 |
Contributions and grants from previous year | USD $ 933,352 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,401 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,011 |
Program Service Revenue from current year | USD $ 34,267 |
Investment Income from prior year | USD $ 127 |
Investment Income from current year | USD $ 183 |
Other Revenue from prior year | USD $ 5,301 |
Other Revenue from current year | USD $ 3,620 |
Gross receipts from all sources | USD $ 971,422 |
Net assets / fund balances at end of fiscal year | USD $ 561,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 566,553 |
Total liabilities at end of fiscal year | USD $ 55,883 |
Total liabilities at beginning of fiscal year | USD $ 52,709 |
Total assets at end of fiscal year | USD $ 617,078 |
Total assets at beginning of fiscal year | USD $ 619,262 |
Revenues less expenses for current year | USD $ -5,358 |
Revenues less expenses for previous year | USD $ 16,338 |
Total expenses for current year | USD $ 976,780 |
Total expenses for previous year | USD $ 1,014,314 |
Other expenses in current year | USD $ 486,639 |
Other expenses in previous year | USD $ 478,368 |
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 $ 490,141 |
Employee salary and benefits paid in previous year | USD $ 535,946 |
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 $ 971,422 |
Total revenue in previous fiscal year | USD $ 1,030,652 |
Contributions and grants from current year | USD $ 933,352 |
Contributions and grants from previous year | USD $ 987,213 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 3,620 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,392 |
Program Service Revenue from current year | USD $ 41,531 |
Investment Income from prior year | USD $ 422 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 15,255 |
Other Revenue from current year | USD $ 4,658 |
Gross receipts from all sources | USD $ 1,022,639 |
Net assets / fund balances at end of fiscal year | USD $ 550,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 558,732 |
Total liabilities at end of fiscal year | USD $ 74,027 |
Total liabilities at beginning of fiscal year | USD $ 70,429 |
Total assets at end of fiscal year | USD $ 624,242 |
Total assets at beginning of fiscal year | USD $ 629,161 |
Revenues less expenses for current year | USD $ -8,517 |
Revenues less expenses for previous year | USD $ -22,153 |
Total expenses for current year | USD $ 1,030,067 |
Total expenses for previous year | USD $ 988,751 |
Other expenses in current year | USD $ 489,154 |
Other expenses in previous year | USD $ 465,237 |
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 $ 540,913 |
Employee salary and benefits paid in previous year | USD $ 523,514 |
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 $ 1,021,550 |
Total revenue in previous fiscal year | USD $ 966,598 |
Contributions and grants from current year | USD $ 975,337 |
Contributions and grants from previous year | USD $ 909,529 |
Gross income from fundraising events | USD $ 1,089 |
Total of other revenue | USD $ 4,658 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,774 |
Program Service Revenue from current year | USD $ 41,392 |
Investment Income from prior year | USD $ 579 |
Investment Income from current year | USD $ 422 |
Other Revenue from prior year | USD $ 21,925 |
Other Revenue from current year | USD $ 15,255 |
Gross receipts from all sources | USD $ 967,526 |
Net assets / fund balances at end of fiscal year | USD $ 558,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 580,885 |
Total liabilities at end of fiscal year | USD $ 70,429 |
Total liabilities at beginning of fiscal year | USD $ 66,021 |
Total assets at end of fiscal year | USD $ 629,161 |
Total assets at beginning of fiscal year | USD $ 646,906 |
Revenues less expenses for current year | USD $ -22,153 |
Revenues less expenses for previous year | USD $ -73,316 |
Total expenses for current year | USD $ 988,751 |
Total expenses for previous year | USD $ 879,898 |
Other expenses in current year | USD $ 465,237 |
Other expenses in previous year | USD $ 377,734 |
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 $ 523,514 |
Employee salary and benefits paid in previous year | USD $ 502,164 |
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 $ 966,598 |
Total revenue in previous fiscal year | USD $ 806,582 |
Contributions and grants from current year | USD $ 909,529 |
Contributions and grants from previous year | USD $ 746,304 |
Gross income from fundraising events | USD $ 928 |
Total of other revenue | USD $ 15,255 |
The following addresses have been detected as associated with Tax Indentification Number 571034485