THE SENIOR HUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,555 |
Program Service Revenue from current year | USD $ 2,467 |
Investment Income from prior year | USD $ 1,719 |
Investment Income from current year | USD $ 426 |
Other Revenue from prior year | USD $ 2,877 |
Other Revenue from current year | USD $ 960 |
Gross receipts from all sources | USD $ 2,328,744 |
Net assets / fund balances at end of fiscal year | USD $ 941,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,250,835 |
Total liabilities at end of fiscal year | USD $ 326,726 |
Total liabilities at beginning of fiscal year | USD $ 168,613 |
Total assets at end of fiscal year | USD $ 1,268,382 |
Total assets at beginning of fiscal year | USD $ 1,419,448 |
Revenues less expenses for current year | USD $ -309,179 |
Revenues less expenses for previous year | USD $ -62,076 |
Total expenses for current year | USD $ 2,637,923 |
Total expenses for previous year | USD $ 2,499,837 |
Other expenses in current year | USD $ 439,170 |
Other expenses in previous year | USD $ 477,778 |
Total fundraising expenses in current year | USD $ 38,625 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 696,846 |
Employee salary and benefits paid in previous year | USD $ 819,700 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,501,907 |
Grants and similar amounts paid in previous year | USD $ 1,202,359 |
Total revenue in current fiscal year | USD $ 2,328,744 |
Total revenue in previous fiscal year | USD $ 2,437,761 |
Contributions and grants from current year | USD $ 2,324,891 |
Contributions and grants from previous year | USD $ 2,405,610 |
Total of other revenue | USD $ 960 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 153,073 |
Program Service Revenue from current year | USD $ 27,555 |
Investment Income from prior year | USD $ 2,633 |
Investment Income from current year | USD $ 1,719 |
Other Revenue from prior year | USD $ 73 |
Other Revenue from current year | USD $ 2,877 |
Gross receipts from all sources | USD $ 2,437,761 |
Net assets / fund balances at end of fiscal year | USD $ 1,250,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,312,993 |
Total liabilities at end of fiscal year | USD $ 168,613 |
Total liabilities at beginning of fiscal year | USD $ 175,235 |
Total assets at end of fiscal year | USD $ 1,419,448 |
Total assets at beginning of fiscal year | USD $ 1,488,228 |
Revenues less expenses for current year | USD $ -62,076 |
Revenues less expenses for previous year | USD $ 257,274 |
Total expenses for current year | USD $ 2,499,837 |
Total expenses for previous year | USD $ 2,533,387 |
Other expenses in current year | USD $ 477,778 |
Other expenses in previous year | USD $ 452,721 |
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 $ 819,700 |
Employee salary and benefits paid in previous year | USD $ 802,003 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,202,359 |
Grants and similar amounts paid in previous year | USD $ 1,278,663 |
Total revenue in current fiscal year | USD $ 2,437,761 |
Total revenue in previous fiscal year | USD $ 2,790,661 |
Contributions and grants from current year | USD $ 2,405,610 |
Contributions and grants from previous year | USD $ 2,634,882 |
Total of other revenue | USD $ 2,877 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 291,448 |
Program Service Revenue from current year | USD $ 153,073 |
Investment Income from prior year | USD $ 1,685 |
Investment Income from current year | USD $ 2,633 |
Other Revenue from prior year | USD $ 1,830 |
Other Revenue from current year | USD $ 73 |
Gross receipts from all sources | USD $ 2,790,661 |
Net assets / fund balances at end of fiscal year | USD $ 1,312,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,055,719 |
Total liabilities at end of fiscal year | USD $ 175,235 |
Total liabilities at beginning of fiscal year | USD $ 93,085 |
Total assets at end of fiscal year | USD $ 1,488,228 |
Total assets at beginning of fiscal year | USD $ 1,148,804 |
Revenues less expenses for current year | USD $ 257,274 |
Revenues less expenses for previous year | USD $ -8,716 |
Total expenses for current year | USD $ 2,533,387 |
Total expenses for previous year | USD $ 1,235,204 |
Other expenses in current year | USD $ 452,721 |
Other expenses in previous year | USD $ 388,284 |
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 $ 802,003 |
Employee salary and benefits paid in previous year | USD $ 774,864 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,278,663 |
Grants and similar amounts paid in previous year | USD $ 72,056 |
Total revenue in current fiscal year | USD $ 2,790,661 |
Total revenue in previous fiscal year | USD $ 1,226,488 |
Contributions and grants from current year | USD $ 2,634,882 |
Contributions and grants from previous year | USD $ 931,525 |
Total of other revenue | USD $ 73 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 358,316 |
Program Service Revenue from current year | USD $ 291,448 |
Investment Income from prior year | USD $ 1,131 |
Investment Income from current year | USD $ 1,685 |
Other Revenue from prior year | USD $ 30,595 |
Other Revenue from current year | USD $ 1,830 |
Gross receipts from all sources | USD $ 1,226,488 |
Net assets / fund balances at end of fiscal year | USD $ 1,055,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,064,435 |
Total liabilities at end of fiscal year | USD $ 93,085 |
Total liabilities at beginning of fiscal year | USD $ 302,161 |
Total assets at end of fiscal year | USD $ 1,148,804 |
Total assets at beginning of fiscal year | USD $ 1,366,596 |
Revenues less expenses for current year | USD $ -8,716 |
Revenues less expenses for previous year | USD $ -193,580 |
Total expenses for current year | USD $ 1,235,204 |
Total expenses for previous year | USD $ 1,342,153 |
Other expenses in current year | USD $ 388,284 |
Other expenses in previous year | USD $ 325,031 |
Total fundraising expenses in current year | USD $ 22,594 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 774,864 |
Employee salary and benefits paid in previous year | USD $ 943,423 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 72,056 |
Grants and similar amounts paid in previous year | USD $ 73,699 |
Total revenue in current fiscal year | USD $ 1,226,488 |
Total revenue in previous fiscal year | USD $ 1,148,573 |
Contributions and grants from current year | USD $ 931,525 |
Contributions and grants from previous year | USD $ 758,531 |
Total of other revenue | USD $ 1,830 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 319,031 |
Program Service Revenue from current year | USD $ 358,316 |
Investment Income from prior year | USD $ -12,109 |
Investment Income from current year | USD $ 1,131 |
Other Revenue from prior year | USD $ 35,336 |
Other Revenue from current year | USD $ 30,595 |
Gross receipts from all sources | USD $ 1,158,592 |
Net assets / fund balances at end of fiscal year | USD $ 1,064,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,258,329 |
Total liabilities at end of fiscal year | USD $ 302,161 |
Total liabilities at beginning of fiscal year | USD $ 68,087 |
Total assets at end of fiscal year | USD $ 1,366,596 |
Total assets at beginning of fiscal year | USD $ 1,326,416 |
Revenues less expenses for current year | USD $ -193,580 |
Revenues less expenses for previous year | USD $ -114,663 |
Total expenses for current year | USD $ 1,342,153 |
Total expenses for previous year | USD $ 1,316,056 |
Other expenses in current year | USD $ 325,031 |
Other expenses in previous year | USD $ 297,161 |
Total fundraising expenses in current year | USD $ 70,135 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 943,423 |
Employee salary and benefits paid in previous year | USD $ 941,301 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 73,699 |
Grants and similar amounts paid in previous year | USD $ 77,594 |
Total revenue in current fiscal year | USD $ 1,148,573 |
Total revenue in previous fiscal year | USD $ 1,201,393 |
Contributions and grants from current year | USD $ 758,531 |
Contributions and grants from previous year | USD $ 859,135 |
Gross income from fundraising events | USD $ 40,053 |
Total of other revenue | USD $ 561 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 387,062 |
Program Service Revenue from current year | USD $ 319,031 |
Investment Income from prior year | USD $ 1,446 |
Investment Income from current year | USD $ -12,109 |
Other Revenue from prior year | USD $ 34,186 |
Other Revenue from current year | USD $ 35,336 |
Gross receipts from all sources | USD $ 1,226,775 |
Net assets / fund balances at end of fiscal year | USD $ 1,258,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,372,992 |
Total liabilities at end of fiscal year | USD $ 68,087 |
Total liabilities at beginning of fiscal year | USD $ 134,509 |
Total assets at end of fiscal year | USD $ 1,326,416 |
Total assets at beginning of fiscal year | USD $ 1,507,501 |
Revenues less expenses for current year | USD $ -114,663 |
Revenues less expenses for previous year | USD $ 24,634 |
Total expenses for current year | USD $ 1,316,056 |
Total expenses for previous year | USD $ 1,249,657 |
Other expenses in current year | USD $ 297,161 |
Other expenses in previous year | USD $ 246,345 |
Total fundraising expenses in current year | USD $ 100,454 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 941,301 |
Employee salary and benefits paid in previous year | USD $ 904,092 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 77,594 |
Grants and similar amounts paid in previous year | USD $ 99,220 |
Total revenue in current fiscal year | USD $ 1,201,393 |
Total revenue in previous fiscal year | USD $ 1,274,291 |
Contributions and grants from current year | USD $ 859,135 |
Contributions and grants from previous year | USD $ 851,597 |
Gross income from fundraising events | USD $ 45,626 |
Total of other revenue | USD $ 1,509 |
2016-12-31 |
---|
Total unrelated business income | USD $ 82 |
Program Service Revenue from prior year | USD $ 356,600 |
Program Service Revenue from current year | USD $ 387,062 |
Investment Income from prior year | USD $ -116 |
Investment Income from current year | USD $ 1,446 |
Other Revenue from prior year | USD $ 26,680 |
Other Revenue from current year | USD $ 34,186 |
Gross receipts from all sources | USD $ 1,285,579 |
Net assets / fund balances at end of fiscal year | USD $ 1,372,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,348,358 |
Total liabilities at end of fiscal year | USD $ 134,509 |
Total liabilities at beginning of fiscal year | USD $ 72,869 |
Total assets at end of fiscal year | USD $ 1,507,501 |
Total assets at beginning of fiscal year | USD $ 1,421,227 |
Revenues less expenses for current year | USD $ 24,634 |
Revenues less expenses for previous year | USD $ 49,889 |
Total expenses for current year | USD $ 1,249,657 |
Total expenses for previous year | USD $ 1,216,267 |
Other expenses in current year | USD $ 246,345 |
Other expenses in previous year | USD $ 238,174 |
Total fundraising expenses in current year | USD $ 61,558 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 904,092 |
Employee salary and benefits paid in previous year | USD $ 888,304 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 99,220 |
Grants and similar amounts paid in previous year | USD $ 89,789 |
Total revenue in current fiscal year | USD $ 1,274,291 |
Total revenue in previous fiscal year | USD $ 1,266,156 |
Contributions and grants from current year | USD $ 851,597 |
Contributions and grants from previous year | USD $ 882,992 |
Gross income from fundraising events | USD $ 45,392 |
Total of other revenue | USD $ 82 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 272,443 |
Program Service Revenue from current year | USD $ 356,600 |
Investment Income from prior year | USD $ -9,906 |
Investment Income from current year | USD $ -116 |
Other Revenue from prior year | USD $ 27,882 |
Other Revenue from current year | USD $ 26,680 |
Gross receipts from all sources | USD $ 1,276,944 |
Net assets / fund balances at end of fiscal year | USD $ 1,348,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,300,623 |
Total liabilities at end of fiscal year | USD $ 72,869 |
Total liabilities at beginning of fiscal year | USD $ 151,194 |
Total assets at end of fiscal year | USD $ 1,421,227 |
Total assets at beginning of fiscal year | USD $ 1,451,817 |
Revenues less expenses for current year | USD $ 49,889 |
Revenues less expenses for previous year | USD $ -92,111 |
Total expenses for current year | USD $ 1,216,267 |
Total expenses for previous year | USD $ 1,212,927 |
Other expenses in current year | USD $ 238,174 |
Other expenses in previous year | USD $ 238,321 |
Total fundraising expenses in current year | USD $ 50,256 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 888,304 |
Employee salary and benefits paid in previous year | USD $ 855,195 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 89,789 |
Grants and similar amounts paid in previous year | USD $ 119,411 |
Total revenue in current fiscal year | USD $ 1,266,156 |
Total revenue in previous fiscal year | USD $ 1,120,816 |
Contributions and grants from current year | USD $ 882,992 |
Contributions and grants from previous year | USD $ 830,397 |
Gross income from fundraising events | USD $ 36,909 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 233,243 |
Program Service Revenue from current year | USD $ 272,443 |
Investment Income from prior year | USD $ 527 |
Investment Income from current year | USD $ -9,906 |
Other Revenue from prior year | USD $ 23,624 |
Other Revenue from current year | USD $ 27,882 |
Gross receipts from all sources | USD $ 1,142,054 |
Net assets / fund balances at end of fiscal year | USD $ 1,300,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,392,734 |
Total liabilities at end of fiscal year | USD $ 151,194 |
Total liabilities at beginning of fiscal year | USD $ 41,869 |
Total assets at end of fiscal year | USD $ 1,451,817 |
Total assets at beginning of fiscal year | USD $ 1,434,603 |
Revenues less expenses for current year | USD $ -92,111 |
Revenues less expenses for previous year | USD $ -115,658 |
Total expenses for current year | USD $ 1,212,927 |
Total expenses for previous year | USD $ 1,158,582 |
Other expenses in current year | USD $ 238,321 |
Other expenses in previous year | USD $ 231,146 |
Total fundraising expenses in current year | USD $ 50,127 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 855,195 |
Employee salary and benefits paid in previous year | USD $ 800,735 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 119,411 |
Grants and similar amounts paid in previous year | USD $ 126,701 |
Total revenue in current fiscal year | USD $ 1,120,816 |
Total revenue in previous fiscal year | USD $ 1,042,924 |
Contributions and grants from current year | USD $ 830,397 |
Contributions and grants from previous year | USD $ 785,530 |
Gross income from fundraising events | USD $ 38,823 |
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