AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,839,122 |
Program Service Revenue from current year | USD $ 12,981,413 |
Investment Income from prior year | USD $ 21,496 |
Investment Income from current year | USD $ 134,446 |
Other Revenue from prior year | USD $ -7,304 |
Other Revenue from current year | USD $ 12,240 |
Gross receipts from all sources | USD $ 22,881,561 |
Net assets / fund balances at end of fiscal year | USD $ 13,471,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,484,322 |
Total liabilities at end of fiscal year | USD $ 1,439,741 |
Total liabilities at beginning of fiscal year | USD $ 1,837,127 |
Total assets at end of fiscal year | USD $ 14,911,290 |
Total assets at beginning of fiscal year | USD $ 13,321,449 |
Revenues less expenses for current year | USD $ 1,872,310 |
Revenues less expenses for previous year | USD $ 1,109,233 |
Total expenses for current year | USD $ 20,969,367 |
Total expenses for previous year | USD $ 18,169,739 |
Other expenses in current year | USD $ 9,573,296 |
Other expenses in previous year | USD $ 8,148,924 |
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 $ 11,396,071 |
Employee salary and benefits paid in previous year | USD $ 10,020,815 |
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 $ 22,841,677 |
Total revenue in previous fiscal year | USD $ 19,278,972 |
Contributions and grants from current year | USD $ 9,713,578 |
Contributions and grants from previous year | USD $ 9,425,658 |
Gross income from fundraising events | USD $ 3,762 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 22,124 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,690,680 |
Program Service Revenue from current year | USD $ 9,839,122 |
Investment Income from prior year | USD $ 35,655 |
Investment Income from current year | USD $ 21,496 |
Other Revenue from prior year | USD $ 438 |
Other Revenue from current year | USD $ -7,304 |
Gross receipts from all sources | USD $ 19,362,056 |
Net assets / fund balances at end of fiscal year | USD $ 11,484,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,510,167 |
Total liabilities at end of fiscal year | USD $ 1,837,127 |
Total liabilities at beginning of fiscal year | USD $ 1,245,215 |
Total assets at end of fiscal year | USD $ 13,321,449 |
Total assets at beginning of fiscal year | USD $ 11,755,382 |
Revenues less expenses for current year | USD $ 1,109,233 |
Revenues less expenses for previous year | USD $ 4,987,019 |
Total expenses for current year | USD $ 18,169,739 |
Total expenses for previous year | USD $ 16,557,472 |
Other expenses in current year | USD $ 8,148,924 |
Other expenses in previous year | USD $ 7,221,440 |
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 $ 10,020,815 |
Employee salary and benefits paid in previous year | USD $ 9,336,032 |
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 $ 19,278,972 |
Total revenue in previous fiscal year | USD $ 21,544,491 |
Contributions and grants from current year | USD $ 9,425,658 |
Contributions and grants from previous year | USD $ 11,817,718 |
Gross income from fundraising events | USD $ 4,026 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 40 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,029,796 |
Program Service Revenue from current year | USD $ 9,690,680 |
Investment Income from prior year | USD $ 14,877 |
Investment Income from current year | USD $ 35,655 |
Other Revenue from prior year | USD $ 361,311 |
Other Revenue from current year | USD $ 438 |
Gross receipts from all sources | USD $ 21,624,467 |
Net assets / fund balances at end of fiscal year | USD $ 10,510,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,523,148 |
Total liabilities at end of fiscal year | USD $ 1,245,215 |
Total liabilities at beginning of fiscal year | USD $ 3,040,143 |
Total assets at end of fiscal year | USD $ 11,755,382 |
Total assets at beginning of fiscal year | USD $ 8,563,291 |
Revenues less expenses for current year | USD $ 4,987,019 |
Revenues less expenses for previous year | USD $ 805,106 |
Total expenses for current year | USD $ 16,557,472 |
Total expenses for previous year | USD $ 16,740,184 |
Other expenses in current year | USD $ 7,221,440 |
Other expenses in previous year | USD $ 7,256,885 |
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 $ 9,336,032 |
Employee salary and benefits paid in previous year | USD $ 9,387,296 |
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 $ 96,003 |
Total revenue in current fiscal year | USD $ 21,544,491 |
Total revenue in previous fiscal year | USD $ 17,545,290 |
Contributions and grants from current year | USD $ 11,817,718 |
Contributions and grants from previous year | USD $ 8,139,306 |
Gross income from fundraising events | USD $ 4,896 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,134,255 |
Program Service Revenue from current year | USD $ 9,029,796 |
Investment Income from prior year | USD $ 21,994 |
Investment Income from current year | USD $ 14,877 |
Other Revenue from prior year | USD $ 507,501 |
Other Revenue from current year | USD $ 361,311 |
Gross receipts from all sources | USD $ 17,590,006 |
Net assets / fund balances at end of fiscal year | USD $ 5,523,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,718,042 |
Total liabilities at end of fiscal year | USD $ 3,040,132 |
Total liabilities at beginning of fiscal year | USD $ 1,201,040 |
Total assets at end of fiscal year | USD $ 8,563,280 |
Total assets at beginning of fiscal year | USD $ 5,919,082 |
Revenues less expenses for current year | USD $ 805,106 |
Revenues less expenses for previous year | USD $ 281,103 |
Total expenses for current year | USD $ 16,740,184 |
Total expenses for previous year | USD $ 15,273,828 |
Other expenses in current year | USD $ 7,256,885 |
Other expenses in previous year | USD $ 7,244,270 |
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 $ 9,387,296 |
Employee salary and benefits paid in previous year | USD $ 8,029,558 |
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 $ 96,003 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,545,290 |
Total revenue in previous fiscal year | USD $ 15,554,931 |
Contributions and grants from current year | USD $ 8,139,306 |
Contributions and grants from previous year | USD $ 6,891,181 |
Gross income from fundraising events | USD $ 4,620 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 373,813 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,331,442 |
Program Service Revenue from current year | USD $ 8,134,255 |
Investment Income from prior year | USD $ 16,944 |
Investment Income from current year | USD $ 21,994 |
Other Revenue from prior year | USD $ 350,746 |
Other Revenue from current year | USD $ 507,501 |
Gross receipts from all sources | USD $ 15,568,699 |
Net assets / fund balances at end of fiscal year | USD $ 4,718,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,436,939 |
Total liabilities at end of fiscal year | USD $ 1,201,040 |
Total liabilities at beginning of fiscal year | USD $ 1,166,796 |
Total assets at end of fiscal year | USD $ 5,919,082 |
Total assets at beginning of fiscal year | USD $ 5,603,735 |
Revenues less expenses for current year | USD $ 281,103 |
Revenues less expenses for previous year | USD $ -464,998 |
Total expenses for current year | USD $ 15,273,828 |
Total expenses for previous year | USD $ 14,372,947 |
Other expenses in current year | USD $ 7,244,270 |
Other expenses in previous year | USD $ 6,563,951 |
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 $ 8,029,558 |
Employee salary and benefits paid in previous year | USD $ 7,724,396 |
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 $ 84,600 |
Total revenue in current fiscal year | USD $ 15,554,931 |
Total revenue in previous fiscal year | USD $ 13,907,949 |
Contributions and grants from current year | USD $ 6,891,181 |
Contributions and grants from previous year | USD $ 6,208,817 |
Gross income from fundraising events | USD $ 3,905 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 517,364 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,900,800 |
Program Service Revenue from current year | USD $ 7,331,442 |
Investment Income from prior year | USD $ 19,492 |
Investment Income from current year | USD $ 16,944 |
Other Revenue from prior year | USD $ 461,553 |
Other Revenue from current year | USD $ 350,746 |
Gross receipts from all sources | USD $ 13,936,037 |
Net assets / fund balances at end of fiscal year | USD $ 4,436,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,901,937 |
Total liabilities at end of fiscal year | USD $ 1,166,796 |
Total liabilities at beginning of fiscal year | USD $ 1,053,313 |
Total assets at end of fiscal year | USD $ 5,603,735 |
Total assets at beginning of fiscal year | USD $ 5,955,250 |
Revenues less expenses for current year | USD $ -464,998 |
Revenues less expenses for previous year | USD $ 740,033 |
Total expenses for current year | USD $ 14,372,947 |
Total expenses for previous year | USD $ 14,532,321 |
Other expenses in current year | USD $ 6,563,951 |
Other expenses in previous year | USD $ 6,370,048 |
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 $ 7,724,396 |
Employee salary and benefits paid in previous year | USD $ 8,077,319 |
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 $ 84,600 |
Grants and similar amounts paid in previous year | USD $ 84,954 |
Total revenue in current fiscal year | USD $ 13,907,949 |
Total revenue in previous fiscal year | USD $ 15,272,354 |
Contributions and grants from current year | USD $ 6,208,817 |
Contributions and grants from previous year | USD $ 6,890,509 |
Gross income from fundraising events | USD $ 12,943 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 350,513 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,130,057 |
Program Service Revenue from current year | USD $ 7,900,800 |
Investment Income from prior year | USD $ -13,252 |
Investment Income from current year | USD $ 19,492 |
Other Revenue from prior year | USD $ 567,012 |
Other Revenue from current year | USD $ 461,553 |
Gross receipts from all sources | USD $ 15,284,974 |
Net assets / fund balances at end of fiscal year | USD $ 4,901,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,161,904 |
Total liabilities at end of fiscal year | USD $ 1,053,313 |
Total liabilities at beginning of fiscal year | USD $ 1,167,774 |
Total assets at end of fiscal year | USD $ 5,955,250 |
Total assets at beginning of fiscal year | USD $ 5,329,678 |
Revenues less expenses for current year | USD $ 740,033 |
Revenues less expenses for previous year | USD $ -266,145 |
Total expenses for current year | USD $ 14,532,321 |
Total expenses for previous year | USD $ 14,641,338 |
Other expenses in current year | USD $ 6,370,048 |
Other expenses in previous year | USD $ 6,278,218 |
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 $ 8,077,319 |
Employee salary and benefits paid in previous year | USD $ 8,278,166 |
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 $ 84,954 |
Grants and similar amounts paid in previous year | USD $ 84,954 |
Total revenue in current fiscal year | USD $ 15,272,354 |
Total revenue in previous fiscal year | USD $ 14,375,193 |
Contributions and grants from current year | USD $ 6,890,509 |
Contributions and grants from previous year | USD $ 5,691,376 |
Gross income from fundraising events | USD $ 12,067 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 462,106 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,622,322 |
Program Service Revenue from current year | USD $ 8,130,057 |
Investment Income from prior year | USD $ 31,534 |
Investment Income from current year | USD $ -13,252 |
Other Revenue from prior year | USD $ 400,024 |
Other Revenue from current year | USD $ 567,012 |
Gross receipts from all sources | USD $ 14,413,263 |
Net assets / fund balances at end of fiscal year | USD $ 4,161,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,428,049 |
Total liabilities at end of fiscal year | USD $ 1,167,774 |
Total liabilities at beginning of fiscal year | USD $ 1,012,026 |
Total assets at end of fiscal year | USD $ 5,329,678 |
Total assets at beginning of fiscal year | USD $ 5,440,075 |
Revenues less expenses for current year | USD $ -266,145 |
Revenues less expenses for previous year | USD $ -36,055 |
Total expenses for current year | USD $ 14,641,338 |
Total expenses for previous year | USD $ 15,094,109 |
Other expenses in current year | USD $ 6,278,218 |
Other expenses in previous year | USD $ 6,792,627 |
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 $ 8,278,166 |
Employee salary and benefits paid in previous year | USD $ 8,215,498 |
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 $ 84,954 |
Grants and similar amounts paid in previous year | USD $ 85,984 |
Total revenue in current fiscal year | USD $ 14,375,193 |
Total revenue in previous fiscal year | USD $ 15,058,054 |
Contributions and grants from current year | USD $ 5,691,376 |
Contributions and grants from previous year | USD $ 6,004,174 |
Gross income from fundraising events | USD $ 27,034 |
Total of other revenue | USD $ 552,186 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,531,663 |
Program Service Revenue from current year | USD $ 8,622,322 |
Investment Income from prior year | USD $ 42,034 |
Investment Income from current year | USD $ 31,534 |
Other Revenue from prior year | USD $ 365,988 |
Other Revenue from current year | USD $ 400,024 |
Gross receipts from all sources | USD $ 15,070,472 |
Net assets / fund balances at end of fiscal year | USD $ 4,428,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,464,104 |
Total liabilities at end of fiscal year | USD $ 1,012,026 |
Total liabilities at beginning of fiscal year | USD $ 1,044,868 |
Total assets at end of fiscal year | USD $ 5,440,075 |
Total assets at beginning of fiscal year | USD $ 5,508,972 |
Revenues less expenses for current year | USD $ -36,055 |
Revenues less expenses for previous year | USD $ 446,540 |
Total expenses for current year | USD $ 15,094,109 |
Total expenses for previous year | USD $ 15,285,475 |
Other expenses in current year | USD $ 6,792,627 |
Other expenses in previous year | USD $ 7,036,544 |
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 $ 8,215,498 |
Employee salary and benefits paid in previous year | USD $ 8,160,852 |
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 $ 85,984 |
Grants and similar amounts paid in previous year | USD $ 88,079 |
Total revenue in current fiscal year | USD $ 15,058,054 |
Total revenue in previous fiscal year | USD $ 15,732,015 |
Contributions and grants from current year | USD $ 6,004,174 |
Contributions and grants from previous year | USD $ 5,792,330 |
Gross income from fundraising events | USD $ 24,942 |
Total of other revenue | USD $ 387,500 |
The following addresses have been detected as associated with Tax Indentification Number 710521880