SENIOR CITIZENS Y-HOUSE OF BEAUMONT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 412,839 |
Program Service Revenue from current year | USD $ 432,586 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 16,755 |
Other Revenue from current year | USD $ 10,391 |
Gross receipts from all sources | USD $ 443,090 |
Net assets / fund balances at end of fiscal year | USD $ 1,464,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,464,633 |
Total liabilities at end of fiscal year | USD $ 2,294,189 |
Total liabilities at beginning of fiscal year | USD $ 2,291,036 |
Total assets at end of fiscal year | USD $ 3,758,667 |
Total assets at beginning of fiscal year | USD $ 3,755,669 |
Revenues less expenses for current year | USD $ -155 |
Revenues less expenses for previous year | USD $ 9,430 |
Total expenses for current year | USD $ 443,245 |
Total expenses for previous year | USD $ 420,185 |
Other expenses in current year | USD $ 375,595 |
Other expenses in previous year | USD $ 364,230 |
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 $ 67,650 |
Employee salary and benefits paid in previous year | USD $ 55,955 |
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 $ 443,090 |
Total revenue in previous fiscal year | USD $ 429,615 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,391 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 432,943 |
Program Service Revenue from current year | USD $ 412,839 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 41,323 |
Other Revenue from current year | USD $ 16,755 |
Gross receipts from all sources | USD $ 429,615 |
Net assets / fund balances at end of fiscal year | USD $ 1,464,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,455,203 |
Total liabilities at end of fiscal year | USD $ 2,291,036 |
Total liabilities at beginning of fiscal year | USD $ 2,333,125 |
Total assets at end of fiscal year | USD $ 3,755,669 |
Total assets at beginning of fiscal year | USD $ 3,788,328 |
Revenues less expenses for current year | USD $ 9,430 |
Revenues less expenses for previous year | USD $ 77,885 |
Total expenses for current year | USD $ 420,185 |
Total expenses for previous year | USD $ 396,383 |
Other expenses in current year | USD $ 364,230 |
Other expenses in previous year | USD $ 335,711 |
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 $ 55,955 |
Employee salary and benefits paid in previous year | USD $ 60,672 |
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 $ 429,615 |
Total revenue in previous fiscal year | USD $ 474,268 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,755 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 335,519 |
Program Service Revenue from current year | USD $ 432,943 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 7,840 |
Other Revenue from current year | USD $ 41,323 |
Gross receipts from all sources | USD $ 474,268 |
Net assets / fund balances at end of fiscal year | USD $ 1,455,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,377,318 |
Total liabilities at end of fiscal year | USD $ 2,333,125 |
Total liabilities at beginning of fiscal year | USD $ 2,431,237 |
Total assets at end of fiscal year | USD $ 3,788,328 |
Total assets at beginning of fiscal year | USD $ 3,808,555 |
Revenues less expenses for current year | USD $ 77,885 |
Revenues less expenses for previous year | USD $ 47,197 |
Total expenses for current year | USD $ 396,383 |
Total expenses for previous year | USD $ 296,163 |
Other expenses in current year | USD $ 335,711 |
Other expenses in previous year | USD $ 266,937 |
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 $ 60,672 |
Employee salary and benefits paid in previous year | USD $ 29,226 |
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 $ 474,268 |
Total revenue in previous fiscal year | USD $ 343,360 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 41,323 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,729,150 |
Program Service Revenue from current year | USD $ 335,519 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 878 |
Other Revenue from current year | USD $ 7,840 |
Gross receipts from all sources | USD $ 343,360 |
Net assets / fund balances at end of fiscal year | USD $ 1,377,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,330,121 |
Total liabilities at end of fiscal year | USD $ 2,431,237 |
Total liabilities at beginning of fiscal year | USD $ 3,886,711 |
Total assets at end of fiscal year | USD $ 3,808,555 |
Total assets at beginning of fiscal year | USD $ 5,216,832 |
Revenues less expenses for current year | USD $ 47,197 |
Revenues less expenses for previous year | USD $ 3,620,441 |
Total expenses for current year | USD $ 296,163 |
Total expenses for previous year | USD $ 109,591 |
Other expenses in current year | USD $ 266,937 |
Other expenses in previous year | USD $ 109,591 |
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 $ 29,226 |
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 $ 343,360 |
Total revenue in previous fiscal year | USD $ 3,730,032 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 7,840 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 3,729,150 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 1,363 |
Other Revenue from current year | USD $ 878 |
Gross receipts from all sources | USD $ 3,730,032 |
Net assets / fund balances at end of fiscal year | USD $ 1,330,121 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,290,320 |
Total liabilities at end of fiscal year | USD $ 3,886,711 |
Total liabilities at beginning of fiscal year | USD $ 2,456,082 |
Total assets at end of fiscal year | USD $ 5,216,832 |
Total assets at beginning of fiscal year | USD $ 165,762 |
Revenues less expenses for current year | USD $ 3,620,441 |
Revenues less expenses for previous year | USD $ -126,103 |
Total expenses for current year | USD $ 109,591 |
Total expenses for previous year | USD $ 127,469 |
Other expenses in current year | USD $ 109,591 |
Other expenses in previous year | USD $ 127,469 |
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 $ 3,730,032 |
Total revenue in previous fiscal year | USD $ 1,366 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 878 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,138 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -1,115,091 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 11,338 |
Other Revenue from current year | USD $ 1,363 |
Gross receipts from all sources | USD $ 1,366 |
Net assets / fund balances at end of fiscal year | USD $ -2,290,320 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,164,217 |
Total liabilities at end of fiscal year | USD $ 2,456,082 |
Total liabilities at beginning of fiscal year | USD $ 2,323,156 |
Total assets at end of fiscal year | USD $ 165,762 |
Total assets at beginning of fiscal year | USD $ 158,939 |
Revenues less expenses for current year | USD $ -126,103 |
Revenues less expenses for previous year | USD $ -1,230,290 |
Total expenses for current year | USD $ 127,469 |
Total expenses for previous year | USD $ 331,675 |
Other expenses in current year | USD $ 127,469 |
Other expenses in previous year | USD $ 275,550 |
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 |
Employee salary and benefits paid in previous year | USD $ 56,125 |
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 $ 1,366 |
Total revenue in previous fiscal year | USD $ -898,615 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,363 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 303,473 |
Program Service Revenue from current year | USD $ 205,138 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ -1,115,091 |
Other Revenue from prior year | USD $ 4,852 |
Other Revenue from current year | USD $ 11,338 |
Gross receipts from all sources | USD $ 216,497 |
Net assets / fund balances at end of fiscal year | USD $ -2,164,217 |
Net assets / fund balances at beginning of fiscal year | USD $ -933,927 |
Total liabilities at end of fiscal year | USD $ 2,323,156 |
Total liabilities at beginning of fiscal year | USD $ 2,329,102 |
Total assets at end of fiscal year | USD $ 158,939 |
Total assets at beginning of fiscal year | USD $ 1,395,175 |
Revenues less expenses for current year | USD $ -1,230,290 |
Revenues less expenses for previous year | USD $ -117,740 |
Total expenses for current year | USD $ 331,675 |
Total expenses for previous year | USD $ 426,090 |
Other expenses in current year | USD $ 275,550 |
Other expenses in previous year | USD $ 349,919 |
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 $ 56,125 |
Employee salary and benefits paid in previous year | USD $ 76,171 |
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 $ -898,615 |
Total revenue in previous fiscal year | USD $ 308,350 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 11,338 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 303,504 |
Program Service Revenue from current year | USD $ 282,639 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 1,477 |
Other Revenue from current year | USD $ 2,052 |
Gross receipts from all sources | USD $ 284,721 |
Net assets / fund balances at end of fiscal year | USD $ -816,187 |
Net assets / fund balances at beginning of fiscal year | USD $ -686,621 |
Total liabilities at end of fiscal year | USD $ 2,336,294 |
Total liabilities at beginning of fiscal year | USD $ 2,291,065 |
Total assets at end of fiscal year | USD $ 1,520,107 |
Total assets at beginning of fiscal year | USD $ 1,604,444 |
Revenues less expenses for current year | USD $ -129,566 |
Revenues less expenses for previous year | USD $ -85,881 |
Total expenses for current year | USD $ 414,287 |
Total expenses for previous year | USD $ 390,893 |
Other expenses in current year | USD $ 358,263 |
Other expenses in previous year | USD $ 348,734 |
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 $ 56,024 |
Employee salary and benefits paid in previous year | USD $ 42,159 |
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 $ 284,721 |
Total revenue in previous fiscal year | USD $ 305,012 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,052 |
The following addresses have been detected as associated with Tax Indentification Number 760512267