SENIOR CITIZENS CENTER OF POST FALLS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-15 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,655 |
Program Service Revenue from current year | USD $ 104,164 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 364,222 |
Other Revenue from current year | USD $ 2,500 |
Gross receipts from all sources | USD $ 108,987 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 341,910 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,415 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 344,325 |
Revenues less expenses for current year | USD $ 11,800 |
Revenues less expenses for previous year | USD $ 358,142 |
Total expenses for current year | USD $ 97,187 |
Total expenses for previous year | USD $ 227,598 |
Other expenses in current year | USD $ 44,765 |
Other expenses in previous year | USD $ 127,830 |
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 $ 52,422 |
Employee salary and benefits paid in previous year | USD $ 99,768 |
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 $ 108,987 |
Total revenue in previous fiscal year | USD $ 585,740 |
Contributions and grants from current year | USD $ 2,323 |
Contributions and grants from previous year | USD $ 28,863 |
Total of other revenue | USD $ 2,500 |
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 $ 146,676 |
Program Service Revenue from current year | USD $ 192,655 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 364,222 |
Gross receipts from all sources | USD $ 585,740 |
Net assets / fund balances at end of fiscal year | USD $ 341,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,817 |
Total liabilities at end of fiscal year | USD $ 2,415 |
Total liabilities at beginning of fiscal year | USD $ 337,027 |
Total assets at end of fiscal year | USD $ 344,325 |
Total assets at beginning of fiscal year | USD $ 641,844 |
Revenues less expenses for current year | USD $ 358,142 |
Revenues less expenses for previous year | USD $ -44,547 |
Total expenses for current year | USD $ 227,598 |
Total expenses for previous year | USD $ 201,793 |
Other expenses in current year | USD $ 127,830 |
Other expenses in previous year | USD $ 131,158 |
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 $ 99,768 |
Employee salary and benefits paid in previous year | USD $ 70,635 |
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 $ 585,740 |
Total revenue in previous fiscal year | USD $ 157,246 |
Contributions and grants from current year | USD $ 28,863 |
Contributions and grants from previous year | USD $ 10,570 |
Total of other revenue | USD $ 364,222 |
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 $ 166,881 |
Program Service Revenue from current year | USD $ 146,676 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,215 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 157,246 |
Net assets / fund balances at end of fiscal year | USD $ 304,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 235,442 |
Total liabilities at end of fiscal year | USD $ 337,027 |
Total liabilities at beginning of fiscal year | USD $ 395,612 |
Total assets at end of fiscal year | USD $ 641,844 |
Total assets at beginning of fiscal year | USD $ 631,054 |
Revenues less expenses for current year | USD $ -44,547 |
Revenues less expenses for previous year | USD $ -9,198 |
Total expenses for current year | USD $ 201,793 |
Total expenses for previous year | USD $ 220,562 |
Other expenses in current year | USD $ 131,158 |
Other expenses in previous year | USD $ 119,001 |
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 $ 70,635 |
Employee salary and benefits paid in previous year | USD $ 101,561 |
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 $ 157,246 |
Total revenue in previous fiscal year | USD $ 211,364 |
Contributions and grants from current year | USD $ 10,570 |
Contributions and grants from previous year | USD $ 42,268 |
2020-12-31 |
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Total unrelated business income | USD $ 13,960 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,504 |
Program Service Revenue from current year | USD $ 166,881 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 17,669 |
Other Revenue from current year | USD $ 2,215 |
Gross receipts from all sources | USD $ 211,943 |
Net assets / fund balances at end of fiscal year | USD $ 235,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 244,640 |
Total liabilities at end of fiscal year | USD $ 395,612 |
Total liabilities at beginning of fiscal year | USD $ 410,263 |
Total assets at end of fiscal year | USD $ 631,054 |
Total assets at beginning of fiscal year | USD $ 654,903 |
Revenues less expenses for current year | USD $ -9,198 |
Revenues less expenses for previous year | USD $ -72,275 |
Total expenses for current year | USD $ 220,562 |
Total expenses for previous year | USD $ 287,428 |
Other expenses in current year | USD $ 119,001 |
Other expenses in previous year | USD $ 130,180 |
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 $ 101,561 |
Employee salary and benefits paid in previous year | USD $ 157,248 |
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 $ 211,364 |
Total revenue in previous fiscal year | USD $ 215,153 |
Contributions and grants from current year | USD $ 42,268 |
Contributions and grants from previous year | USD $ 28,980 |
Revenue from membership dues | USD $ 750 |
Gross income from gaming | USD $ 2,794 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 235,995 |
Program Service Revenue from current year | USD $ 168,504 |
Investment Income from prior year | USD $ 170,638 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 13,921 |
Other Revenue from current year | USD $ 17,669 |
Gross receipts from all sources | USD $ 219,036 |
Net assets / fund balances at end of fiscal year | USD $ 244,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 316,915 |
Total liabilities at end of fiscal year | USD $ 410,263 |
Total liabilities at beginning of fiscal year | USD $ 369,723 |
Total assets at end of fiscal year | USD $ 654,903 |
Total assets at beginning of fiscal year | USD $ 686,638 |
Revenues less expenses for current year | USD $ -72,275 |
Revenues less expenses for previous year | USD $ 86,179 |
Total expenses for current year | USD $ 287,428 |
Total expenses for previous year | USD $ 365,782 |
Other expenses in current year | USD $ 130,180 |
Other expenses in previous year | USD $ 217,733 |
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 $ 157,248 |
Employee salary and benefits paid in previous year | USD $ 148,049 |
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 $ 215,153 |
Total revenue in previous fiscal year | USD $ 451,961 |
Contributions and grants from current year | USD $ 28,980 |
Contributions and grants from previous year | USD $ 31,407 |
Gross income from fundraising events | USD $ 12,657 |
Revenue from membership dues | USD $ 825 |
Gross income from gaming | USD $ 8,895 |
2018-12-31 |
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Total unrelated business income | USD $ 73,807 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 354,277 |
Program Service Revenue from current year | USD $ 235,995 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 170,638 |
Other Revenue from prior year | USD $ 31,199 |
Other Revenue from current year | USD $ 13,921 |
Gross receipts from all sources | USD $ 557,031 |
Net assets / fund balances at end of fiscal year | USD $ 316,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,736 |
Total liabilities at end of fiscal year | USD $ 369,723 |
Total liabilities at beginning of fiscal year | USD $ 582,378 |
Total assets at end of fiscal year | USD $ 686,638 |
Total assets at beginning of fiscal year | USD $ 813,114 |
Revenues less expenses for current year | USD $ 86,179 |
Revenues less expenses for previous year | USD $ -59,589 |
Total expenses for current year | USD $ 365,782 |
Total expenses for previous year | USD $ 515,793 |
Other expenses in current year | USD $ 217,733 |
Other expenses in previous year | USD $ 293,354 |
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 $ 148,049 |
Employee salary and benefits paid in previous year | USD $ 222,439 |
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 $ 451,961 |
Total revenue in previous fiscal year | USD $ 456,204 |
Contributions and grants from current year | USD $ 31,407 |
Contributions and grants from previous year | USD $ 70,726 |
Gross income from fundraising events | USD $ 8,466 |
Revenue from membership dues | USD $ 215 |
Gross income from gaming | USD $ 6,162 |
2017-12-31 |
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Total unrelated business income | USD $ 110,794 |
Net unrelated business income | USD $ -16,259 |
Program Service Revenue from prior year | USD $ 254,346 |
Program Service Revenue from current year | USD $ 354,277 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 20,816 |
Other Revenue from current year | USD $ 31,199 |
Gross receipts from all sources | USD $ 468,087 |
Net assets / fund balances at end of fiscal year | USD $ 230,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 289,827 |
Total liabilities at end of fiscal year | USD $ 582,378 |
Total liabilities at beginning of fiscal year | USD $ 509,130 |
Total assets at end of fiscal year | USD $ 813,114 |
Total assets at beginning of fiscal year | USD $ 798,957 |
Revenues less expenses for current year | USD $ -59,589 |
Revenues less expenses for previous year | USD $ 3,657 |
Total expenses for current year | USD $ 515,793 |
Total expenses for previous year | USD $ 488,635 |
Other expenses in current year | USD $ 293,354 |
Other expenses in previous year | USD $ 295,002 |
Total fundraising expenses in current year | USD $ 2,667 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 222,439 |
Employee salary and benefits paid in previous year | USD $ 193,633 |
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 $ 456,204 |
Total revenue in previous fiscal year | USD $ 492,292 |
Contributions and grants from current year | USD $ 70,726 |
Contributions and grants from previous year | USD $ 217,119 |
Gross income from fundraising events | USD $ 43,082 |
Revenue from membership dues | USD $ 1,485 |
2016-12-31 |
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Total unrelated business income | USD $ 32,529 |
Net unrelated business income | USD $ -76,776 |
Program Service Revenue from prior year | USD $ 278,677 |
Program Service Revenue from current year | USD $ 254,346 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 47,642 |
Other Revenue from current year | USD $ 20,816 |
Gross receipts from all sources | USD $ 509,924 |
Net assets / fund balances at end of fiscal year | USD $ 289,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 286,170 |
Total liabilities at end of fiscal year | USD $ 509,130 |
Total liabilities at beginning of fiscal year | USD $ 123,415 |
Total assets at end of fiscal year | USD $ 798,957 |
Total assets at beginning of fiscal year | USD $ 409,585 |
Revenues less expenses for current year | USD $ 3,657 |
Revenues less expenses for previous year | USD $ 19,596 |
Total expenses for current year | USD $ 488,635 |
Total expenses for previous year | USD $ 394,080 |
Other expenses in current year | USD $ 295,002 |
Other expenses in previous year | USD $ 229,769 |
Total fundraising expenses in current year | USD $ 2,600 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 193,633 |
Employee salary and benefits paid in previous year | USD $ 164,311 |
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 $ 492,292 |
Total revenue in previous fiscal year | USD $ 413,676 |
Contributions and grants from current year | USD $ 217,119 |
Contributions and grants from previous year | USD $ 87,313 |
Gross income from fundraising events | USD $ 38,448 |
Revenue from membership dues | USD $ 1,335 |
2015-12-31 |
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Total unrelated business income | USD $ 48,207 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,193 |
Program Service Revenue from current year | USD $ 278,677 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 20,605 |
Other Revenue from current year | USD $ 47,642 |
Gross receipts from all sources | USD $ 429,013 |
Net assets / fund balances at end of fiscal year | USD $ 286,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,574 |
Total liabilities at end of fiscal year | USD $ 123,415 |
Total liabilities at beginning of fiscal year | USD $ 131,050 |
Total assets at end of fiscal year | USD $ 409,585 |
Total assets at beginning of fiscal year | USD $ 397,624 |
Revenues less expenses for current year | USD $ 19,596 |
Revenues less expenses for previous year | USD $ 8,811 |
Total expenses for current year | USD $ 394,080 |
Total expenses for previous year | USD $ 324,599 |
Other expenses in current year | USD $ 229,769 |
Other expenses in previous year | USD $ 210,741 |
Total fundraising expenses in current year | USD $ 2,060 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 164,311 |
Employee salary and benefits paid in previous year | USD $ 113,858 |
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 $ 413,676 |
Total revenue in previous fiscal year | USD $ 333,410 |
Contributions and grants from current year | USD $ 87,313 |
Contributions and grants from previous year | USD $ 111,590 |
Gross income from fundraising events | USD $ 53,494 |
Revenue from membership dues | USD $ 1,690 |
Gross income from gaming | USD $ 9,485 |
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