Logo

Employer Identification Number 82-0367410

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

Company Name:CARIBOU COUNTY SENIOR CITIZENS INC
Employer identification number (EIN):82-0367410
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
State of IncorporationIdaho, ID

Organization Overview

Mission StatementPROVIDE SERVICES TO SENIOR CITIZENS
Number of Employees11

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,710
Program Service Revenue from current yearUSD $ 68,765
Investment Income from current yearUSD $ 1,548
Other Revenue from prior yearUSD $ 104,967
Other Revenue from current yearUSD $ 106,522
Gross receipts from all sourcesUSD $ 232,074
Net assets / fund balances at end of fiscal yearUSD $ 545,260
Net assets / fund balances at beginning of fiscal yearUSD $ 562,302
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 545,260
Total assets at beginning of fiscal yearUSD $ 562,302
Revenues less expenses for current yearUSD $ -17,042
Revenues less expenses for previous yearUSD $ 67,213
Total expenses for current yearUSD $ 249,116
Total expenses for previous yearUSD $ 230,710
Other expenses in current yearUSD $ 132,697
Other expenses in previous yearUSD $ 127,539
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,419
Employee salary and benefits paid in previous yearUSD $ 103,171
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 $ 232,074
Total revenue in previous fiscal yearUSD $ 297,923
Contributions and grants from current yearUSD $ 55,239
Contributions and grants from previous yearUSD $ 98,246
Gross income from fundraising eventsUSD $ 103,786
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,340
Program Service Revenue from current yearUSD $ 94,710
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 80,202
Other Revenue from current yearUSD $ 104,967
Gross receipts from all sourcesUSD $ 298,568
Net assets / fund balances at end of fiscal yearUSD $ 562,302
Net assets / fund balances at beginning of fiscal yearUSD $ 495,089
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 562,302
Total assets at beginning of fiscal yearUSD $ 495,089
Revenues less expenses for current yearUSD $ 67,213
Revenues less expenses for previous yearUSD $ 258,933
Total expenses for current yearUSD $ 230,710
Total expenses for previous yearUSD $ 188,266
Other expenses in current yearUSD $ 127,539
Other expenses in previous yearUSD $ 97,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,171
Employee salary and benefits paid in previous yearUSD $ 90,998
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 $ 297,923
Total revenue in previous fiscal yearUSD $ 447,199
Contributions and grants from current yearUSD $ 98,246
Contributions and grants from previous yearUSD $ 278,657
Gross income from fundraising eventsUSD $ 100,768
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,873
Program Service Revenue from current yearUSD $ 88,340
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 80,202
Gross receipts from all sourcesUSD $ 455,278
Net assets / fund balances at end of fiscal yearUSD $ 495,089
Net assets / fund balances at beginning of fiscal yearUSD $ 236,156
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 495,089
Total assets at beginning of fiscal yearUSD $ 236,156
Revenues less expenses for current yearUSD $ 258,933
Revenues less expenses for previous yearUSD $ 17,591
Total expenses for current yearUSD $ 188,266
Total expenses for previous yearUSD $ 164,782
Other expenses in current yearUSD $ 97,268
Other expenses in previous yearUSD $ 88,455
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,998
Employee salary and benefits paid in previous yearUSD $ 76,327
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 $ 447,199
Total revenue in previous fiscal yearUSD $ 182,373
Contributions and grants from current yearUSD $ 278,657
Contributions and grants from previous yearUSD $ 32,500
Gross income from fundraising eventsUSD $ 87,025
2020-12-31
Gross receipts from all sourcesUSD $ 182,373
Net assets / fund balances at end of fiscal yearUSD $ 236,156
Net assets / fund balances at beginning of fiscal yearUSD $ 208,165
Contributions, Grants, Gifts etc from current yearUSD $ 32,500
Total revenueUSD $ 182,373
Employees salaries and other compensation and benefitsUSD $ 76,327
Fees and other payments to independent contractorsUSD $ 4,169
Total of all other expensesUSD $ 74,271
Total of all expensesUSD $ 164,782
Net assets or fund balances at end of yearUSD $ 17,591
Rent, utilities and maintenance costsUSD $ 10,015
2019-12-31
Gross receipts from all sourcesUSD $ 192,746
Net assets / fund balances at end of fiscal yearUSD $ 208,165
Net assets / fund balances at beginning of fiscal yearUSD $ 151,108
Contributions, Grants, Gifts etc from current yearUSD $ 90,810
Gross income from fundraising eventsUSD $ 60,287
Direct expenses fromspecial eventsUSD $ 2,220
Total revenueUSD $ 190,526
Employees salaries and other compensation and benefitsUSD $ 65,352
Fees and other payments to independent contractorsUSD $ 1,212
Total of all other expensesUSD $ 57,374
Total of all expensesUSD $ 133,469
Net assets or fund balances at end of yearUSD $ 57,057
Net difference of special event income minus expensesUSD $ 58,067
Rent, utilities and maintenance costsUSD $ 9,531
2018-12-31
Gross receipts from all sourcesUSD $ 170,451
Net assets / fund balances at end of fiscal yearUSD $ 151,108
Net assets / fund balances at beginning of fiscal yearUSD $ 107,094
Contributions, Grants, Gifts etc from current yearUSD $ 77,817
Gross income from fundraising eventsUSD $ 57,440
Direct expenses fromspecial eventsUSD $ 2,241
Total revenueUSD $ 168,210
Employees salaries and other compensation and benefitsUSD $ 70,572
Fees and other payments to independent contractorsUSD $ 1,585
Total of all other expensesUSD $ 42,549
Total of all expensesUSD $ 124,196
Net assets or fund balances at end of yearUSD $ 44,014
Net difference of special event income minus expensesUSD $ 55,199
Rent, utilities and maintenance costsUSD $ 9,490
2017-12-31
Gross receipts from all sourcesUSD $ 135,507
Net assets / fund balances at end of fiscal yearUSD $ 107,094
Net assets / fund balances at beginning of fiscal yearUSD $ 91,705
Contributions, Grants, Gifts etc from current yearUSD $ 42,255
Gross income from fundraising eventsUSD $ 59,689
Direct expenses fromspecial eventsUSD $ 1,307
Total revenueUSD $ 134,200
Employees salaries and other compensation and benefitsUSD $ 64,440
Fees and other payments to independent contractorsUSD $ 1,650
Total of all other expensesUSD $ 43,937
Total of all expensesUSD $ 118,811
Net assets or fund balances at end of yearUSD $ 15,389
Net difference of special event income minus expensesUSD $ 58,382
Rent, utilities and maintenance costsUSD $ 8,784
2016-12-31
Gross receipts from all sourcesUSD $ 151,950
Net assets / fund balances at end of fiscal yearUSD $ 91,705
Net assets / fund balances at beginning of fiscal yearUSD $ 64,113
Contributions, Grants, Gifts etc from current yearUSD $ 49,765
Gross income from fundraising eventsUSD $ 62,653
Total revenueUSD $ 151,950
Employees salaries and other compensation and benefitsUSD $ 63,283
Fees and other payments to independent contractorsUSD $ 1,166
Total of all other expensesUSD $ 51,011
Total of all expensesUSD $ 124,358
Net assets or fund balances at end of yearUSD $ 27,592
Net difference of special event income minus expensesUSD $ 62,653
Rent, utilities and maintenance costsUSD $ 8,898

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 820367410

USA Mailing Address
60 SOUTH MAIN
SODA SPRINGS
ID
83276
Date first seen: 2007-01-01
Date last seen: 2024-08-27

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup