Seagoville Senior Citizen Home Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 272,125 |
Program Service Revenue from current year | USD $ 291,301 |
Investment Income from prior year | USD $ 360 |
Investment Income from current year | USD $ 1,917 |
Other Revenue from prior year | USD $ 50,605 |
Other Revenue from current year | USD $ 47,539 |
Gross receipts from all sources | USD $ 588,212 |
Net assets / fund balances at end of fiscal year | USD $ -445,757 |
Net assets / fund balances at beginning of fiscal year | USD $ -441,056 |
Total liabilities at end of fiscal year | USD $ 1,170,856 |
Total liabilities at beginning of fiscal year | USD $ 1,228,738 |
Total assets at end of fiscal year | USD $ 725,099 |
Total assets at beginning of fiscal year | USD $ 787,682 |
Revenues less expenses for current year | USD $ -4,701 |
Revenues less expenses for previous year | USD $ 28,855 |
Total expenses for current year | USD $ 592,913 |
Total expenses for previous year | USD $ 544,378 |
Other expenses in current year | USD $ 430,996 |
Other expenses in previous year | USD $ 390,446 |
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 $ 161,917 |
Employee salary and benefits paid in previous year | USD $ 153,932 |
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 $ 588,212 |
Total revenue in previous fiscal year | USD $ 573,233 |
Contributions and grants from current year | USD $ 247,455 |
Contributions and grants from previous year | USD $ 250,143 |
Total of other revenue | USD $ 47,539 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 256,782 |
Program Service Revenue from current year | USD $ 272,125 |
Investment Income from prior year | USD $ 192 |
Investment Income from current year | USD $ 360 |
Other Revenue from prior year | USD $ 51,421 |
Other Revenue from current year | USD $ 50,605 |
Gross receipts from all sources | USD $ 573,233 |
Net assets / fund balances at end of fiscal year | USD $ -441,056 |
Net assets / fund balances at beginning of fiscal year | USD $ -469,911 |
Total liabilities at end of fiscal year | USD $ 1,228,738 |
Total liabilities at beginning of fiscal year | USD $ 1,284,259 |
Total assets at end of fiscal year | USD $ 787,682 |
Total assets at beginning of fiscal year | USD $ 814,348 |
Revenues less expenses for current year | USD $ 28,855 |
Revenues less expenses for previous year | USD $ 25,014 |
Total expenses for current year | USD $ 544,378 |
Total expenses for previous year | USD $ 521,076 |
Other expenses in current year | USD $ 390,446 |
Other expenses in previous year | USD $ 358,806 |
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 $ 153,932 |
Employee salary and benefits paid in previous year | USD $ 162,270 |
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 $ 573,233 |
Total revenue in previous fiscal year | USD $ 546,090 |
Contributions and grants from current year | USD $ 250,143 |
Contributions and grants from previous year | USD $ 237,695 |
Total of other revenue | USD $ 50,605 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 247,745 |
Program Service Revenue from current year | USD $ 256,782 |
Investment Income from prior year | USD $ 623 |
Investment Income from current year | USD $ 192 |
Other Revenue from prior year | USD $ 46,828 |
Other Revenue from current year | USD $ 51,421 |
Gross receipts from all sources | USD $ 546,090 |
Net assets / fund balances at end of fiscal year | USD $ -469,911 |
Net assets / fund balances at beginning of fiscal year | USD $ -494,925 |
Total liabilities at end of fiscal year | USD $ 1,284,259 |
Total liabilities at beginning of fiscal year | USD $ 1,332,965 |
Total assets at end of fiscal year | USD $ 814,348 |
Total assets at beginning of fiscal year | USD $ 838,040 |
Revenues less expenses for current year | USD $ 25,014 |
Revenues less expenses for previous year | USD $ 3,023 |
Total expenses for current year | USD $ 521,076 |
Total expenses for previous year | USD $ 528,218 |
Other expenses in current year | USD $ 358,806 |
Other expenses in previous year | USD $ 370,431 |
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 $ 162,270 |
Employee salary and benefits paid in previous year | USD $ 157,787 |
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 $ 546,090 |
Total revenue in previous fiscal year | USD $ 531,241 |
Contributions and grants from current year | USD $ 237,695 |
Contributions and grants from previous year | USD $ 236,045 |
Total of other revenue | USD $ 51,421 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 253,768 |
Program Service Revenue from current year | USD $ 247,745 |
Investment Income from prior year | USD $ 1,254 |
Investment Income from current year | USD $ 623 |
Other Revenue from prior year | USD $ 38,293 |
Other Revenue from current year | USD $ 46,828 |
Gross receipts from all sources | USD $ 531,241 |
Net assets / fund balances at end of fiscal year | USD $ -494,925 |
Net assets / fund balances at beginning of fiscal year | USD $ -497,948 |
Total liabilities at end of fiscal year | USD $ 1,332,965 |
Total liabilities at beginning of fiscal year | USD $ 1,375,109 |
Total assets at end of fiscal year | USD $ 838,040 |
Total assets at beginning of fiscal year | USD $ 877,161 |
Revenues less expenses for current year | USD $ 3,023 |
Revenues less expenses for previous year | USD $ 7,000 |
Total expenses for current year | USD $ 528,218 |
Total expenses for previous year | USD $ 510,009 |
Other expenses in current year | USD $ 370,431 |
Other expenses in previous year | USD $ 356,881 |
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 $ 157,787 |
Employee salary and benefits paid in previous year | USD $ 153,128 |
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 $ 531,241 |
Total revenue in previous fiscal year | USD $ 517,009 |
Contributions and grants from current year | USD $ 236,045 |
Contributions and grants from previous year | USD $ 223,694 |
Total of other revenue | USD $ 46,828 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,103 |
Program Service Revenue from current year | USD $ 253,768 |
Investment Income from prior year | USD $ 878 |
Investment Income from current year | USD $ 1,254 |
Other Revenue from prior year | USD $ 50,156 |
Other Revenue from current year | USD $ 38,293 |
Gross receipts from all sources | USD $ 517,009 |
Net assets / fund balances at end of fiscal year | USD $ -497,948 |
Net assets / fund balances at beginning of fiscal year | USD $ -504,948 |
Total liabilities at end of fiscal year | USD $ 1,375,109 |
Total liabilities at beginning of fiscal year | USD $ 1,418,549 |
Total assets at end of fiscal year | USD $ 877,161 |
Total assets at beginning of fiscal year | USD $ 913,601 |
Revenues less expenses for current year | USD $ 7,000 |
Revenues less expenses for previous year | USD $ -48,366 |
Total expenses for current year | USD $ 510,009 |
Total expenses for previous year | USD $ 558,955 |
Other expenses in current year | USD $ 356,881 |
Other expenses in previous year | USD $ 410,824 |
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 $ 153,128 |
Employee salary and benefits paid in previous year | USD $ 148,131 |
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 $ 517,009 |
Total revenue in previous fiscal year | USD $ 510,589 |
Contributions and grants from current year | USD $ 223,694 |
Contributions and grants from previous year | USD $ 218,452 |
Total of other revenue | USD $ 38,293 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 512,338 |
Program Service Revenue from current year | USD $ 241,103 |
Investment Income from prior year | USD $ 651 |
Investment Income from current year | USD $ 878 |
Other Revenue from prior year | USD $ 49,948 |
Other Revenue from current year | USD $ 50,156 |
Gross receipts from all sources | USD $ 510,589 |
Net assets / fund balances at end of fiscal year | USD $ -504,948 |
Net assets / fund balances at beginning of fiscal year | USD $ -473,844 |
Total liabilities at end of fiscal year | USD $ 1,418,549 |
Total liabilities at beginning of fiscal year | USD $ 1,472,803 |
Total assets at end of fiscal year | USD $ 913,601 |
Total assets at beginning of fiscal year | USD $ 998,959 |
Revenues less expenses for current year | USD $ -48,366 |
Revenues less expenses for previous year | USD $ -43,663 |
Total expenses for current year | USD $ 558,955 |
Total expenses for previous year | USD $ 606,600 |
Other expenses in current year | USD $ 410,824 |
Other expenses in previous year | USD $ 472,705 |
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 $ 148,131 |
Employee salary and benefits paid in previous year | USD $ 133,895 |
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 $ 510,589 |
Total revenue in previous fiscal year | USD $ 562,937 |
Contributions and grants from current year | USD $ 218,452 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 50,156 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 567,767 |
Program Service Revenue from current year | USD $ 512,338 |
Investment Income from prior year | USD $ 637 |
Investment Income from current year | USD $ 651 |
Other Revenue from prior year | USD $ 46,166 |
Other Revenue from current year | USD $ 49,948 |
Gross receipts from all sources | USD $ 562,937 |
Net assets / fund balances at end of fiscal year | USD $ -473,844 |
Net assets / fund balances at beginning of fiscal year | USD $ -430,180 |
Total liabilities at end of fiscal year | USD $ 1,472,803 |
Total liabilities at beginning of fiscal year | USD $ 1,490,548 |
Total assets at end of fiscal year | USD $ 998,959 |
Total assets at beginning of fiscal year | USD $ 1,060,368 |
Revenues less expenses for current year | USD $ -43,663 |
Revenues less expenses for previous year | USD $ 40,642 |
Total expenses for current year | USD $ 606,600 |
Total expenses for previous year | USD $ 573,928 |
Other expenses in current year | USD $ 472,705 |
Other expenses in previous year | USD $ 446,690 |
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 $ 133,895 |
Employee salary and benefits paid in previous year | USD $ 127,238 |
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 $ 562,937 |
Total revenue in previous fiscal year | USD $ 614,570 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 49,948 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 567,767 |
Investment Income from prior year | USD $ 650 |
Investment Income from current year | USD $ 637 |
Other Revenue from prior year | USD $ -16,847 |
Other Revenue from current year | USD $ 46,166 |
Gross receipts from all sources | USD $ 614,570 |
Net assets / fund balances at end of fiscal year | USD $ -430,180 |
Net assets / fund balances at beginning of fiscal year | USD $ -470,822 |
Total liabilities at end of fiscal year | USD $ 1,490,548 |
Total liabilities at beginning of fiscal year | USD $ 1,521,273 |
Total assets at end of fiscal year | USD $ 1,060,368 |
Total assets at beginning of fiscal year | USD $ 1,050,451 |
Revenues less expenses for current year | USD $ 40,642 |
Revenues less expenses for previous year | USD $ -16,197 |
Total expenses for current year | USD $ 573,928 |
Other expenses in current year | USD $ 446,690 |
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 $ 127,238 |
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 $ 614,570 |
Total revenue in previous fiscal year | USD $ -16,197 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 46,166 |
2015-12-31 |
---|
Total unrelated business income | USD $ -16,847 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 784 |
Investment Income from current year | USD $ 650 |
Other Revenue from prior year | USD $ -48,433 |
Other Revenue from current year | USD $ -16,847 |
Gross receipts from all sources | USD $ 592,757 |
Net assets / fund balances at end of fiscal year | USD $ -470,822 |
Net assets / fund balances at beginning of fiscal year | USD $ -448,152 |
Total liabilities at end of fiscal year | USD $ 1,521,273 |
Total liabilities at beginning of fiscal year | USD $ 1,548,895 |
Total assets at end of fiscal year | USD $ 1,050,451 |
Total assets at beginning of fiscal year | USD $ 1,100,743 |
Revenues less expenses for current year | USD $ -16,197 |
Revenues less expenses for previous year | USD $ -47,649 |
Total expenses for current year | USD $ 0 |
Other expenses in current year | USD $ 0 |
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 $ 0 |
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 $ -16,197 |
Total revenue in previous fiscal year | USD $ -47,649 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 751701823