NEWCASTLE SENIOR CITIZENS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Gross receipts from all sources | USD $ 123,901 |
Net assets / fund balances at end of fiscal year | USD $ 158,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,290 |
Contributions, Grants, Gifts etc from current year | USD $ 74,163 |
Cost of goods sold | USD $ 35,248 |
Total revenue | USD $ 88,653 |
Employees salaries and other compensation and benefits | USD $ 44,938 |
Total of all other expenses | USD $ 16,822 |
Total of all expenses | USD $ 84,690 |
Net assets or fund balances at end of year | USD $ 3,963 |
Gross sales of inventory assets | USD $ 49,738 |
Gross profit/loss Sales of inventory | USD $ 14,490 |
Rent, utilities and maintenance costs | USD $ 22,930 |
2022-03-31 |
---|
Gross receipts from all sources | USD $ 117,316 |
Net assets / fund balances at end of fiscal year | USD $ 151,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,864 |
Contributions, Grants, Gifts etc from current year | USD $ 93,611 |
Cost of goods sold | USD $ 38,814 |
Total revenue | USD $ 78,502 |
Employees salaries and other compensation and benefits | USD $ 41,981 |
Total of all other expenses | USD $ 11,676 |
Total of all expenses | USD $ 75,616 |
Net assets or fund balances at end of year | USD $ 2,886 |
Gross sales of inventory assets | USD $ 23,705 |
Gross profit/loss Sales of inventory | USD $ -15,109 |
Rent, utilities and maintenance costs | USD $ 21,959 |
2021-03-31 |
---|
Gross receipts from all sources | USD $ 95,291 |
Net assets / fund balances at end of fiscal year | USD $ 148,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,232 |
Contributions, Grants, Gifts etc from current year | USD $ 67,483 |
Cost of goods sold | USD $ 25,734 |
Total revenue | USD $ 69,557 |
Employees salaries and other compensation and benefits | USD $ 42,305 |
Total of all other expenses | USD $ 13,828 |
Total of all expenses | USD $ 63,925 |
Net assets or fund balances at end of year | USD $ 5,632 |
Gross sales of inventory assets | USD $ 27,808 |
Gross profit/loss Sales of inventory | USD $ 2,074 |
Rent, utilities and maintenance costs | USD $ 7,792 |
2020-03-31 |
---|
Gross receipts from all sources | USD $ 107,355 |
Net assets / fund balances at end of fiscal year | USD $ 143,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,416 |
Contributions, Grants, Gifts etc from current year | USD $ 57,556 |
Cost of goods sold | USD $ 53,742 |
Total revenue | USD $ 53,613 |
Employees salaries and other compensation and benefits | USD $ 44,334 |
Total of all other expenses | USD $ 5,787 |
Total of all expenses | USD $ 60,797 |
Net assets or fund balances at end of year | USD $ -7,184 |
Gross sales of inventory assets | USD $ 49,799 |
Gross profit/loss Sales of inventory | USD $ -3,943 |
Rent, utilities and maintenance costs | USD $ 10,676 |
2019-03-31 |
---|
Gross receipts from all sources | USD $ 131,676 |
Net assets / fund balances at end of fiscal year | USD $ 150,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,582 |
Contributions, Grants, Gifts etc from current year | USD $ 83,041 |
Cost of goods sold | USD $ 55,631 |
Total revenue | USD $ 76,045 |
Employees salaries and other compensation and benefits | USD $ 45,804 |
Total of all other expenses | USD $ 5,679 |
Total of all expenses | USD $ 77,211 |
Net assets or fund balances at end of year | USD $ -1,166 |
Gross sales of inventory assets | USD $ 48,635 |
Gross profit/loss Sales of inventory | USD $ -6,996 |
Rent, utilities and maintenance costs | USD $ 25,728 |
2018-03-31 |
---|
Gross receipts from all sources | USD $ 135,905 |
Net assets / fund balances at end of fiscal year | USD $ 151,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,175 |
Contributions, Grants, Gifts etc from current year | USD $ 85,956 |
Cost of goods sold | USD $ 45,525 |
Total revenue | USD $ 90,380 |
Employees salaries and other compensation and benefits | USD $ 38,952 |
Total of all expenses | USD $ 71,973 |
Net assets or fund balances at end of year | USD $ 18,407 |
Gross sales of inventory assets | USD $ 49,949 |
Gross profit/loss Sales of inventory | USD $ 4,424 |
Rent, utilities and maintenance costs | USD $ 33,021 |
2017-03-31 |
---|
Gross receipts from all sources | USD $ 116,556 |
Net assets / fund balances at end of fiscal year | USD $ 133,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,177 |
Contributions, Grants, Gifts etc from current year | USD $ 75,976 |
Cost of goods sold | USD $ 41,467 |
Total revenue | USD $ 75,089 |
Employees salaries and other compensation and benefits | USD $ 37,889 |
Total of all other expenses | USD $ 18,682 |
Total of all expenses | USD $ 67,091 |
Net assets or fund balances at end of year | USD $ 7,998 |
Gross sales of inventory assets | USD $ 40,528 |
Gross profit/loss Sales of inventory | USD $ -939 |
Rent, utilities and maintenance costs | USD $ 10,520 |
2016-03-31 |
---|
Gross receipts from all sources | USD $ 108,640 |
Net assets / fund balances at end of fiscal year | USD $ 125,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,990 |
Contributions, Grants, Gifts etc from current year | USD $ 67,214 |
Cost of goods sold | USD $ 43,679 |
Total revenue | USD $ 64,961 |
Employees salaries and other compensation and benefits | USD $ 33,732 |
Total of all other expenses | USD $ 17,208 |
Total of all expenses | USD $ 62,774 |
Net assets or fund balances at end of year | USD $ 2,187 |
Gross sales of inventory assets | USD $ 41,374 |
Gross profit/loss Sales of inventory | USD $ -2,305 |
Rent, utilities and maintenance costs | USD $ 11,834 |
2015-03-31 |
---|
Gross receipts from all sources | USD $ 87,652 |
Net assets / fund balances at end of fiscal year | USD $ 122,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,401 |
Contributions, Grants, Gifts etc from current year | USD $ 49,058 |
Direct expenses fromspecial events | USD $ 2,983 |
Cost of goods sold | USD $ 39,603 |
Total revenue | USD $ 45,066 |
Employees salaries and other compensation and benefits | USD $ 36,792 |
Total of all other expenses | USD $ 21,773 |
Total of all expenses | USD $ 71,477 |
Net assets or fund balances at end of year | USD $ -26,411 |
Net difference of special event income minus expenses | USD $ -2,983 |
Gross sales of inventory assets | USD $ 37,244 |
Gross profit/loss Sales of inventory | USD $ -2,359 |
Total of other revenue | USD $ 1,000 |
Rent, utilities and maintenance costs | USD $ 12,912 |
The following addresses have been detected as associated with Tax Indentification Number 731340214