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Employer Identification Number 75-2555673

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

Company Name:DALHART SENIOR CITIZENS ASSOCIATION
Employer identification number (EIN):75-2555673
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 StatementTO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES TO THE AREA'S SENIOR CITIZENS
Number of Employees6
Number of Volunteers0
Year Formed1994

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,543
Program Service Revenue from current yearUSD $ 43,135
Investment Income from prior yearUSD $ 7,050
Investment Income from current yearUSD $ 1,794
Other Revenue from prior yearUSD $ 22,163
Other Revenue from current yearUSD $ 225
Gross receipts from all sourcesUSD $ 172,898
Net assets / fund balances at end of fiscal yearUSD $ 566,324
Net assets / fund balances at beginning of fiscal yearUSD $ 486,974
Total liabilities at end of fiscal yearUSD $ 2,035
Total liabilities at beginning of fiscal yearUSD $ 1,758
Total assets at end of fiscal yearUSD $ 568,359
Total assets at beginning of fiscal yearUSD $ 488,732
Revenues less expenses for current yearUSD $ 79,350
Revenues less expenses for previous yearUSD $ 173,325
Total expenses for current yearUSD $ 93,548
Total expenses for previous yearUSD $ 252,959
Other expenses in current yearUSD $ 55,039
Other expenses in previous yearUSD $ 164,321
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,509
Employee salary and benefits paid in previous yearUSD $ 88,638
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 172,898
Total revenue in previous fiscal yearUSD $ 426,284
Contributions and grants from current yearUSD $ 127,744
Contributions and grants from previous yearUSD $ 305,528
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,417
Program Service Revenue from current yearUSD $ 84,077
Investment Income from prior yearUSD $ 176
Investment Income from current yearUSD $ 18,544
Other Revenue from prior yearUSD $ 42,546
Other Revenue from current yearUSD $ 22,972
Gross receipts from all sourcesUSD $ 209,562
Net assets / fund balances at end of fiscal yearUSD $ 313,649
Net assets / fund balances at beginning of fiscal yearUSD $ 284,480
Total liabilities at end of fiscal yearUSD $ 1,138
Total liabilities at beginning of fiscal yearUSD $ 862
Total assets at end of fiscal yearUSD $ 314,787
Total assets at beginning of fiscal yearUSD $ 285,342
Revenues less expenses for current yearUSD $ 19,991
Revenues less expenses for previous yearUSD $ 160,814
Total expenses for current yearUSD $ 179,323
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 109,348
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 4,193
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 69,975
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 199,314
Total revenue in previous fiscal yearUSD $ 160,814
Contributions and grants from current yearUSD $ 73,721
Contributions and grants from previous yearUSD $ 42,675
Gross income from fundraising eventsUSD $ 26,690
Revenue from membership duesUSD $ 9,510
2020-08-31
Gross receipts from all sourcesUSD $ 165,071
Net assets / fund balances at end of fiscal yearUSD $ 284,480
Net assets / fund balances at beginning of fiscal yearUSD $ 300,676
Contributions, Grants, Gifts etc from current yearUSD $ 31,817
Gross income from fundraising eventsUSD $ 37,456
Direct expenses fromspecial eventsUSD $ 4,257
Total revenueUSD $ 160,814
Employees salaries and other compensation and benefitsUSD $ 68,572
Fees and other payments to independent contractorsUSD $ 485
Total of all other expensesUSD $ 57,031
Total of all expensesUSD $ 177,010
Net assets or fund balances at end of yearUSD $ -16,196
Revenue from membership duesUSD $ 10,858
Net difference of special event income minus expensesUSD $ 33,199
Total of other revenueUSD $ 9,347
Rent, utilities and maintenance costsUSD $ 49,367
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 96,102
Program Service Revenue from current yearUSD $ 69,473
Investment Income from prior yearUSD $ 3,969
Investment Income from current yearUSD $ 6,144
Other Revenue from prior yearUSD $ 17,703
Other Revenue from current yearUSD $ 11,556
Gross receipts from all sourcesUSD $ 202,375
Net assets / fund balances at end of fiscal yearUSD $ 309,853
Net assets / fund balances at beginning of fiscal yearUSD $ 287,360
Total liabilities at end of fiscal yearUSD $ 1,030
Total liabilities at beginning of fiscal yearUSD $ 893
Total assets at end of fiscal yearUSD $ 310,883
Total assets at beginning of fiscal yearUSD $ 288,253
Revenues less expenses for current yearUSD $ 30,885
Revenues less expenses for previous yearUSD $ 29,521
Total expenses for current yearUSD $ 154,571
Total expenses for previous yearUSD $ 154,533
Other expenses in current yearUSD $ 97,607
Other expenses in previous yearUSD $ 107,754
Total fundraising expenses in current yearUSD $ 264
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 56,964
Employee salary and benefits paid in previous yearUSD $ 46,779
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 185,456
Total revenue in previous fiscal yearUSD $ 184,054
Contributions and grants from current yearUSD $ 98,283
Contributions and grants from previous yearUSD $ 66,280
Gross income from fundraising eventsUSD $ 22,230
Revenue from membership duesUSD $ 10,940
2018-08-31
Gross receipts from all sourcesUSD $ 184,054
Net assets / fund balances at end of fiscal yearUSD $ 287,360
Net assets / fund balances at beginning of fiscal yearUSD $ 257,839
Contributions, Grants, Gifts etc from current yearUSD $ 66,280
Total revenueUSD $ 184,054
Employees salaries and other compensation and benefitsUSD $ 46,779
Fees and other payments to independent contractorsUSD $ 310
Total of all other expensesUSD $ 67,463
Total of all expensesUSD $ 154,533
Net assets or fund balances at end of yearUSD $ 29,521
Revenue from membership duesUSD $ 10,480
Total of other revenueUSD $ 7,223
Rent, utilities and maintenance costsUSD $ 39,981
2017-08-31
Gross receipts from all sourcesUSD $ 154,171
Net assets / fund balances at end of fiscal yearUSD $ 257,839
Net assets / fund balances at beginning of fiscal yearUSD $ 244,661
Contributions, Grants, Gifts etc from current yearUSD $ 38,008
Total revenueUSD $ 154,171
Employees salaries and other compensation and benefitsUSD $ 49,085
Fees and other payments to independent contractorsUSD $ 387
Total of all other expensesUSD $ 57,396
Total of all expensesUSD $ 140,993
Net assets or fund balances at end of yearUSD $ 13,178
Revenue from membership duesUSD $ 11,620
Total of other revenueUSD $ 6,405
Rent, utilities and maintenance costsUSD $ 34,125
2016-08-31
Gross receipts from all sourcesUSD $ 164,897
Net assets / fund balances at end of fiscal yearUSD $ 244,661
Net assets / fund balances at beginning of fiscal yearUSD $ 221,990
Contributions, Grants, Gifts etc from current yearUSD $ 51,754
Total revenueUSD $ 164,897
Employees salaries and other compensation and benefitsUSD $ 44,404
Fees and other payments to independent contractorsUSD $ 937
Total of all other expensesUSD $ 59,136
Total of all expensesUSD $ 142,226
Net assets or fund balances at end of yearUSD $ 22,671
Revenue from membership duesUSD $ 11,130
Total of other revenueUSD $ 7,845
Rent, utilities and maintenance costsUSD $ 37,749
2015-08-31
Gross receipts from all sourcesUSD $ 166,780
Net assets / fund balances at end of fiscal yearUSD $ 221,990
Net assets / fund balances at beginning of fiscal yearUSD $ 202,870
Contributions, Grants, Gifts etc from current yearUSD $ 54,167
Total revenueUSD $ 166,780
Employees salaries and other compensation and benefitsUSD $ 42,416
Fees and other payments to independent contractorsUSD $ 717
Total of all other expensesUSD $ 70,032
Total of all expensesUSD $ 147,660
Net assets or fund balances at end of yearUSD $ 19,120
Revenue from membership duesUSD $ 9,940
Total of other revenueUSD $ 9,498
Rent, utilities and maintenance costsUSD $ 34,495

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752555673

USA Mailing Address
610 DENROCK
DALHART
TX
79022
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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