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Employer Identification Number 75-1865523

HALE CENTER SENIOR CITIZENS ASSOC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HALE CENTER SENIOR CITIZENS ASSOC
Employer identification number (EIN):75-1865523
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSENIOR CITIZENS ACTIVITIES
Number of Employees0
Year Formed1975

Organization Governance

Legal DomicileTX
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-09-30
Gross receipts from all sourcesUSD $ 164,574
Net assets / fund balances at end of fiscal yearUSD $ 32,312
Net assets / fund balances at beginning of fiscal yearUSD $ 59,814
Contributions, Grants, Gifts etc from current yearUSD $ 159,880
Total revenueUSD $ 164,574
Employees salaries and other compensation and benefitsUSD $ 88,552
Fees and other payments to independent contractorsUSD $ 1,567
Total of all other expensesUSD $ 71,749
Total of all expensesUSD $ 189,350
Net assets or fund balances at end of yearUSD $ -24,776
Total of other revenueUSD $ 282
Rent, utilities and maintenance costsUSD $ 27,329
2022-09-30
Gross receipts from all sourcesUSD $ 163,660
Net assets / fund balances at end of fiscal yearUSD $ 59,814
Net assets / fund balances at beginning of fiscal yearUSD $ 60,821
Contributions, Grants, Gifts etc from current yearUSD $ 157,307
Total revenueUSD $ 163,660
Employees salaries and other compensation and benefitsUSD $ 85,872
Fees and other payments to independent contractorsUSD $ 1,508
Total of all other expensesUSD $ 63,547
Total of all expensesUSD $ 163,656
Net assets or fund balances at end of yearUSD $ 4
Total of other revenueUSD $ 1,410
Rent, utilities and maintenance costsUSD $ 12,507
2021-09-30
Gross receipts from all sourcesUSD $ 142,286
Net assets / fund balances at end of fiscal yearUSD $ 60,821
Net assets / fund balances at beginning of fiscal yearUSD $ 61,626
Contributions, Grants, Gifts etc from current yearUSD $ 138,545
Total revenueUSD $ 142,286
Employees salaries and other compensation and benefitsUSD $ 82,043
Fees and other payments to independent contractorsUSD $ 581
Total of all other expensesUSD $ 57,434
Total of all expensesUSD $ 156,706
Net assets or fund balances at end of yearUSD $ -14,420
Rent, utilities and maintenance costsUSD $ 16,648
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 4,533
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 178,064
Net assets / fund balances at end of fiscal yearUSD $ 61,626
Net assets / fund balances at beginning of fiscal yearUSD $ 40,422
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 61,626
Total assets at beginning of fiscal yearUSD $ 40,422
Revenues less expenses for current yearUSD $ 21,204
Revenues less expenses for previous yearUSD $ -67
Total expenses for current yearUSD $ 156,860
Total expenses for previous yearUSD $ 172,825
Other expenses in current yearUSD $ 80,438
Other expenses in previous yearUSD $ 101,864
Total fundraising expenses in current yearUSD $ 1,959
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 76,422
Employee salary and benefits paid in previous yearUSD $ 70,961
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 178,064
Total revenue in previous fiscal yearUSD $ 172,758
Contributions and grants from current yearUSD $ 173,531
Contributions and grants from previous yearUSD $ 172,758
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,932
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,595
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 172,758
Net assets / fund balances at end of fiscal yearUSD $ 40,422
Net assets / fund balances at beginning of fiscal yearUSD $ 40,489
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 805
Total assets at end of fiscal yearUSD $ 40,422
Total assets at beginning of fiscal yearUSD $ 41,294
Revenues less expenses for current yearUSD $ -67
Revenues less expenses for previous yearUSD $ 8,513
Total expenses for current yearUSD $ 172,825
Total expenses for previous yearUSD $ 154,606
Other expenses in current yearUSD $ 101,864
Other expenses in previous yearUSD $ 88,192
Total fundraising expenses in current yearUSD $ 2,874
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,961
Employee salary and benefits paid in previous yearUSD $ 66,414
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 172,758
Total revenue in previous fiscal yearUSD $ 163,119
Contributions and grants from current yearUSD $ 172,758
Contributions and grants from previous yearUSD $ 151,592
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,797
Program Service Revenue from current yearUSD $ 8,932
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 19,736
Other Revenue from current yearUSD $ 2,595
Gross receipts from all sourcesUSD $ 163,119
Net assets / fund balances at end of fiscal yearUSD $ 40,489
Net assets / fund balances at beginning of fiscal yearUSD $ 31,976
Total liabilities at end of fiscal yearUSD $ 805
Total liabilities at beginning of fiscal yearUSD $ 805
Total assets at end of fiscal yearUSD $ 41,294
Total assets at beginning of fiscal yearUSD $ 32,781
Revenues less expenses for current yearUSD $ 8,513
Revenues less expenses for previous yearUSD $ 2,331
Total expenses for current yearUSD $ 154,606
Total expenses for previous yearUSD $ 171,068
Other expenses in current yearUSD $ 88,192
Other expenses in previous yearUSD $ 125,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,414
Employee salary and benefits paid in previous yearUSD $ 45,326
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 163,119
Total revenue in previous fiscal yearUSD $ 173,399
Contributions and grants from current yearUSD $ 151,592
Contributions and grants from previous yearUSD $ 141,866
Total of other revenueUSD $ 2,595
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,766
Program Service Revenue from current yearUSD $ 11,797
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,373
Other Revenue from current yearUSD $ 19,736
Gross receipts from all sourcesUSD $ 173,399
Net assets / fund balances at end of fiscal yearUSD $ 31,976
Net assets / fund balances at beginning of fiscal yearUSD $ 29,645
Total liabilities at end of fiscal yearUSD $ 805
Total liabilities at beginning of fiscal yearUSD $ 3,136
Total assets at end of fiscal yearUSD $ 32,781
Total assets at beginning of fiscal yearUSD $ 32,781
Revenues less expenses for current yearUSD $ 2,331
Revenues less expenses for previous yearUSD $ -904
Total expenses for current yearUSD $ 171,068
Total expenses for previous yearUSD $ 154,143
Other expenses in current yearUSD $ 125,742
Other expenses in previous yearUSD $ 90,762
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 3,537
Employee salary and benefits paid in current yearUSD $ 45,326
Employee salary and benefits paid in previous yearUSD $ 59,844
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 173,399
Total revenue in previous fiscal yearUSD $ 153,239
Contributions and grants from current yearUSD $ 141,866
Contributions and grants from previous yearUSD $ 29,100
Total of other revenueUSD $ 19,736
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 112,046
Program Service Revenue from current yearUSD $ 114,766
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,959
Other Revenue from current yearUSD $ 9,373
Gross receipts from all sourcesUSD $ 153,239
Net assets / fund balances at end of fiscal yearUSD $ 29,645
Net assets / fund balances at beginning of fiscal yearUSD $ 30,549
Total liabilities at end of fiscal yearUSD $ 3,136
Total liabilities at beginning of fiscal yearUSD $ 2,232
Total assets at end of fiscal yearUSD $ 32,781
Total assets at beginning of fiscal yearUSD $ 32,781
Revenues less expenses for current yearUSD $ -904
Revenues less expenses for previous yearUSD $ -7,610
Total expenses for current yearUSD $ 154,143
Total expenses for previous yearUSD $ 152,939
Other expenses in current yearUSD $ 90,762
Other expenses in previous yearUSD $ 92,728
Total fundraising expenses in current yearUSD $ 3,537
Professional fundraising fees from current yearUSD $ 3,537
Employee salary and benefits paid in current yearUSD $ 59,844
Employee salary and benefits paid in previous yearUSD $ 60,211
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 153,239
Total revenue in previous fiscal yearUSD $ 145,329
Contributions and grants from current yearUSD $ 29,100
Contributions and grants from previous yearUSD $ 30,319
Total of other revenueUSD $ 9,373
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,158
Program Service Revenue from current yearUSD $ 112,046
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 5,374
Other Revenue from current yearUSD $ 2,959
Gross receipts from all sourcesUSD $ 145,329
Net assets / fund balances at end of fiscal yearUSD $ 30,549
Net assets / fund balances at beginning of fiscal yearUSD $ 38,159
Total liabilities at end of fiscal yearUSD $ 2,232
Total assets at end of fiscal yearUSD $ 32,781
Total assets at beginning of fiscal yearUSD $ 38,159
Revenues less expenses for current yearUSD $ -7,610
Revenues less expenses for previous yearUSD $ 4,994
Total expenses for current yearUSD $ 152,939
Total expenses for previous yearUSD $ 160,462
Other expenses in current yearUSD $ 92,728
Other expenses in previous yearUSD $ 100,434
Total fundraising expenses in current yearUSD $ 4,559
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,211
Employee salary and benefits paid in previous yearUSD $ 60,028
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 145,329
Total revenue in previous fiscal yearUSD $ 165,456
Contributions and grants from current yearUSD $ 30,319
Contributions and grants from previous yearUSD $ 32,914
Total of other revenueUSD $ 2,959

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751865523

USA Mailing Address
P O BOX 205
HALE CENTER
TX
79041
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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