CALAVERAS COUNTY SENIORS' CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,859 |
Program Service Revenue from current year | USD $ 60,485 |
Investment Income from prior year | USD $ 1,029 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,410 |
Other Revenue from current year | USD $ 27,570 |
Gross receipts from all sources | USD $ 125,014 |
Net assets / fund balances at end of fiscal year | USD $ 449,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 542,337 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 4,192 |
Total assets at end of fiscal year | USD $ 449,769 |
Total assets at beginning of fiscal year | USD $ 546,529 |
Revenues less expenses for current year | USD $ -92,568 |
Revenues less expenses for previous year | USD $ -29,909 |
Total expenses for current year | USD $ 217,582 |
Total expenses for previous year | USD $ 182,366 |
Other expenses in current year | USD $ 96,808 |
Other expenses in previous year | USD $ 81,200 |
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 $ 120,774 |
Employee salary and benefits paid in previous year | USD $ 101,166 |
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 $ 125,014 |
Total revenue in previous fiscal year | USD $ 152,457 |
Contributions and grants from current year | USD $ 36,959 |
Contributions and grants from previous year | USD $ 92,159 |
Gross income from fundraising events | USD $ 18,662 |
2023-01-31 |
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Total unrelated business income | USD $ 1,029 |
Program Service Revenue from prior year | USD $ 50,970 |
Program Service Revenue from current year | USD $ 51,859 |
Investment Income from current year | USD $ 1,029 |
Other Revenue from prior year | USD $ 6,545 |
Other Revenue from current year | USD $ 7,410 |
Gross receipts from all sources | USD $ 152,457 |
Net assets / fund balances at end of fiscal year | USD $ 542,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 572,246 |
Total liabilities at end of fiscal year | USD $ 4,192 |
Total liabilities at beginning of fiscal year | USD $ 4,302 |
Total assets at end of fiscal year | USD $ 546,529 |
Total assets at beginning of fiscal year | USD $ 576,548 |
Revenues less expenses for current year | USD $ -29,909 |
Revenues less expenses for previous year | USD $ -62,649 |
Total expenses for current year | USD $ 182,366 |
Total expenses for previous year | USD $ 166,652 |
Other expenses in current year | USD $ 81,200 |
Other expenses in previous year | USD $ 77,914 |
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 $ 101,166 |
Employee salary and benefits paid in previous year | USD $ 88,738 |
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 $ 152,457 |
Total revenue in previous fiscal year | USD $ 104,003 |
Contributions and grants from current year | USD $ 92,159 |
Contributions and grants from previous year | USD $ 46,488 |
2022-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,791 |
Program Service Revenue from current year | USD $ 50,970 |
Investment Income from prior year | USD $ 983 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,183 |
Other Revenue from current year | USD $ 6,545 |
Gross receipts from all sources | USD $ 104,003 |
Net assets / fund balances at end of fiscal year | USD $ 572,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 620,053 |
Total liabilities at end of fiscal year | USD $ 4,302 |
Total liabilities at beginning of fiscal year | USD $ 5,479 |
Total assets at end of fiscal year | USD $ 576,548 |
Total assets at beginning of fiscal year | USD $ 625,532 |
Revenues less expenses for current year | USD $ -62,649 |
Revenues less expenses for previous year | USD $ -78,283 |
Total expenses for current year | USD $ 166,652 |
Total expenses for previous year | USD $ 179,227 |
Other expenses in current year | USD $ 77,914 |
Other expenses in previous year | USD $ 77,914 |
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 $ 88,738 |
Employee salary and benefits paid in previous year | USD $ 101,313 |
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 $ 104,003 |
Total revenue in previous fiscal year | USD $ 100,944 |
Contributions and grants from current year | USD $ 46,488 |
Contributions and grants from previous year | USD $ 42,987 |
2021-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,477 |
Program Service Revenue from current year | USD $ 51,791 |
Investment Income from prior year | USD $ 161 |
Investment Income from current year | USD $ 983 |
Other Revenue from prior year | USD $ 11,798 |
Other Revenue from current year | USD $ 5,183 |
Gross receipts from all sources | USD $ 100,944 |
Net assets / fund balances at end of fiscal year | USD $ 620,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 680,826 |
Total liabilities at end of fiscal year | USD $ 5,479 |
Total liabilities at beginning of fiscal year | USD $ 4,286 |
Total assets at end of fiscal year | USD $ 625,532 |
Total assets at beginning of fiscal year | USD $ 685,112 |
Revenues less expenses for current year | USD $ -75,553 |
Revenues less expenses for previous year | USD $ -82,537 |
Total expenses for current year | USD $ 176,497 |
Total expenses for previous year | USD $ 194,041 |
Other expenses in current year | USD $ 75,184 |
Other expenses in previous year | USD $ 97,016 |
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 $ 101,313 |
Employee salary and benefits paid in previous year | USD $ 97,025 |
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 $ 100,944 |
Total revenue in previous fiscal year | USD $ 111,504 |
Contributions and grants from current year | USD $ 42,987 |
Contributions and grants from previous year | USD $ 49,068 |
Gross income from gaming | USD $ 383 |
2020-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,131 |
Program Service Revenue from current year | USD $ 50,477 |
Investment Income from prior year | USD $ 367 |
Investment Income from current year | USD $ 161 |
Other Revenue from prior year | USD $ 11,009 |
Other Revenue from current year | USD $ 11,798 |
Gross receipts from all sources | USD $ 114,519 |
Net assets / fund balances at end of fiscal year | USD $ 680,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 684,434 |
Total liabilities at end of fiscal year | USD $ 4,286 |
Total liabilities at beginning of fiscal year | USD $ 449 |
Total assets at end of fiscal year | USD $ 685,112 |
Total assets at beginning of fiscal year | USD $ 684,883 |
Revenues less expenses for current year | USD $ -82,537 |
Revenues less expenses for previous year | USD $ -66,168 |
Total expenses for current year | USD $ 194,041 |
Total expenses for previous year | USD $ 177,847 |
Other expenses in current year | USD $ 97,016 |
Other expenses in previous year | USD $ 92,323 |
Total fundraising expenses in current year | USD $ 3,015 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,025 |
Employee salary and benefits paid in previous year | USD $ 85,524 |
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 $ 111,504 |
Total revenue in previous fiscal year | USD $ 111,679 |
Contributions and grants from current year | USD $ 49,068 |
Contributions and grants from previous year | USD $ 48,172 |
Gross income from gaming | USD $ 5,160 |
2019-01-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,030 |
Program Service Revenue from current year | USD $ 52,131 |
Investment Income from prior year | USD $ 257 |
Investment Income from current year | USD $ 367 |
Other Revenue from prior year | USD $ 91,177 |
Other Revenue from current year | USD $ 11,009 |
Gross receipts from all sources | USD $ 120,292 |
Net assets / fund balances at end of fiscal year | USD $ 684,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 765,133 |
Total liabilities at end of fiscal year | USD $ 449 |
Total liabilities at beginning of fiscal year | USD $ 1,606 |
Total assets at end of fiscal year | USD $ 684,883 |
Total assets at beginning of fiscal year | USD $ 766,739 |
Revenues less expenses for current year | USD $ -66,168 |
Revenues less expenses for previous year | USD $ 118,916 |
Total expenses for current year | USD $ 177,847 |
Total expenses for previous year | USD $ 170,448 |
Other expenses in current year | USD $ 92,323 |
Other expenses in previous year | USD $ 87,891 |
Total fundraising expenses in current year | USD $ 2,138 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 85,524 |
Employee salary and benefits paid in previous year | USD $ 82,557 |
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 $ 111,679 |
Total revenue in previous fiscal year | USD $ 289,364 |
Contributions and grants from current year | USD $ 48,172 |
Contributions and grants from previous year | USD $ 146,900 |
Gross income from gaming | USD $ 11,190 |
2018-01-31 |
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Total unrelated business income | USD $ 15,996 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,562 |
Program Service Revenue from current year | USD $ 51,030 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 257 |
Other Revenue from prior year | USD $ 29,917 |
Other Revenue from current year | USD $ 91,177 |
Gross receipts from all sources | USD $ 297,349 |
Net assets / fund balances at end of fiscal year | USD $ 765,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 646,217 |
Total liabilities at end of fiscal year | USD $ 1,606 |
Total liabilities at beginning of fiscal year | USD $ 1,473 |
Total assets at end of fiscal year | USD $ 766,739 |
Total assets at beginning of fiscal year | USD $ 647,690 |
Revenues less expenses for current year | USD $ 118,916 |
Revenues less expenses for previous year | USD $ 109,862 |
Total expenses for current year | USD $ 170,448 |
Total expenses for previous year | USD $ 153,975 |
Other expenses in current year | USD $ 87,891 |
Other expenses in previous year | USD $ 80,596 |
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 $ 82,557 |
Employee salary and benefits paid in previous year | USD $ 73,379 |
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 $ 289,364 |
Total revenue in previous fiscal year | USD $ 263,837 |
Contributions and grants from current year | USD $ 146,900 |
Contributions and grants from previous year | USD $ 181,331 |
Gross income from fundraising events | USD $ 17,284 |
Gross income from gaming | USD $ 8,846 |
Total of other revenue | USD $ 61,699 |
2017-01-31 |
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Total unrelated business income | USD $ 15,846 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,698 |
Program Service Revenue from current year | USD $ 52,562 |
Investment Income from prior year | USD $ 240 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 29,675 |
Other Revenue from current year | USD $ 29,917 |
Gross receipts from all sources | USD $ 270,937 |
Net assets / fund balances at end of fiscal year | USD $ 646,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 498,995 |
Total liabilities at end of fiscal year | USD $ 1,473 |
Total liabilities at beginning of fiscal year | USD $ 1,260 |
Total assets at end of fiscal year | USD $ 647,690 |
Total assets at beginning of fiscal year | USD $ 500,255 |
Revenues less expenses for current year | USD $ 109,862 |
Revenues less expenses for previous year | USD $ -45,269 |
Total expenses for current year | USD $ 153,975 |
Total expenses for previous year | USD $ 176,213 |
Other expenses in current year | USD $ 80,596 |
Other expenses in previous year | USD $ 103,267 |
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 $ 73,379 |
Employee salary and benefits paid in previous year | USD $ 72,946 |
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 $ 263,837 |
Total revenue in previous fiscal year | USD $ 130,944 |
Contributions and grants from current year | USD $ 181,331 |
Contributions and grants from previous year | USD $ 45,331 |
Gross income from fundraising events | USD $ 16,806 |
Gross income from gaming | USD $ 8,172 |
Total of other revenue | USD $ 2,350 |
2016-01-31 |
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Total unrelated business income | USD $ 19,928 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,987 |
Program Service Revenue from current year | USD $ 55,698 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 240 |
Other Revenue from prior year | USD $ 30,888 |
Other Revenue from current year | USD $ 29,675 |
Gross receipts from all sources | USD $ 138,895 |
Net assets / fund balances at end of fiscal year | USD $ 498,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 544,264 |
Total liabilities at end of fiscal year | USD $ 1,260 |
Total liabilities at beginning of fiscal year | USD $ 2,168 |
Total assets at end of fiscal year | USD $ 500,255 |
Total assets at beginning of fiscal year | USD $ 546,432 |
Revenues less expenses for current year | USD $ -45,269 |
Revenues less expenses for previous year | USD $ 355,181 |
Total expenses for current year | USD $ 176,213 |
Total expenses for previous year | USD $ 133,652 |
Other expenses in current year | USD $ 103,267 |
Other expenses in previous year | USD $ 87,885 |
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 $ 72,946 |
Employee salary and benefits paid in previous year | USD $ 45,767 |
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 $ 130,944 |
Total revenue in previous fiscal year | USD $ 488,833 |
Contributions and grants from current year | USD $ 45,331 |
Contributions and grants from previous year | USD $ 404,892 |
Gross income from fundraising events | USD $ 23,596 |
Gross income from gaming | USD $ 6,078 |
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