PALMER SENIOR CITIZEN'S CENTER, INC . is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 62,207 |
Program Service Revenue from prior year | USD $ 256,723 |
Program Service Revenue from current year | USD $ 606,982 |
Investment Income from prior year | USD $ 104,082 |
Investment Income from current year | USD $ 16,007 |
Other Revenue from prior year | USD $ 8,831 |
Other Revenue from current year | USD $ 961,819 |
Gross receipts from all sources | USD $ 5,022,691 |
Net assets / fund balances at end of fiscal year | USD $ 13,318,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,905,935 |
Total liabilities at end of fiscal year | USD $ 1,028,266 |
Total liabilities at beginning of fiscal year | USD $ 690,408 |
Total assets at end of fiscal year | USD $ 14,346,278 |
Total assets at beginning of fiscal year | USD $ 13,596,343 |
Revenues less expenses for current year | USD $ 735,560 |
Revenues less expenses for previous year | USD $ -819,297 |
Total expenses for current year | USD $ 3,139,732 |
Total expenses for previous year | USD $ 3,465,848 |
Other expenses in current year | USD $ 1,861,666 |
Other expenses in previous year | USD $ 2,252,840 |
Total fundraising expenses in current year | USD $ 65,494 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,276,361 |
Employee salary and benefits paid in previous year | USD $ 1,199,030 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,705 |
Grants and similar amounts paid in previous year | USD $ 13,978 |
Total revenue in current fiscal year | USD $ 3,875,292 |
Total revenue in previous fiscal year | USD $ 2,646,551 |
Contributions and grants from current year | USD $ 2,290,484 |
Contributions and grants from previous year | USD $ 2,276,915 |
Cost of goods sold | USD $ 23,170 |
Revenue from membership dues | USD $ 7,450 |
Gross income from gaming | USD $ 992,728 |
Gross sales of inventory assets | USD $ 37,570 |
Total of other revenue | USD $ 867,569 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 429,317 |
Program Service Revenue from current year | USD $ 256,723 |
Investment Income from prior year | USD $ -134,368 |
Investment Income from current year | USD $ 104,082 |
Other Revenue from prior year | USD $ 2,691 |
Other Revenue from current year | USD $ 8,831 |
Gross receipts from all sources | USD $ 2,649,921 |
Net assets / fund balances at end of fiscal year | USD $ 12,905,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,366,493 |
Total liabilities at end of fiscal year | USD $ 690,408 |
Total liabilities at beginning of fiscal year | USD $ 1,033,135 |
Total assets at end of fiscal year | USD $ 13,596,343 |
Total assets at beginning of fiscal year | USD $ 14,399,628 |
Revenues less expenses for current year | USD $ -819,297 |
Revenues less expenses for previous year | USD $ -143,326 |
Total expenses for current year | USD $ 3,465,848 |
Total expenses for previous year | USD $ 3,036,374 |
Other expenses in current year | USD $ 2,252,840 |
Other expenses in previous year | USD $ 1,386,863 |
Total fundraising expenses in current year | USD $ 129,566 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,199,030 |
Employee salary and benefits paid in previous year | USD $ 1,267,977 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,978 |
Grants and similar amounts paid in previous year | USD $ 381,534 |
Total revenue in current fiscal year | USD $ 2,646,551 |
Total revenue in previous fiscal year | USD $ 2,893,048 |
Contributions and grants from current year | USD $ 2,276,915 |
Contributions and grants from previous year | USD $ 2,595,408 |
Cost of goods sold | USD $ 3,004 |
Revenue from membership dues | USD $ 2,232 |
Gross income from gaming | USD $ 882 |
Gross sales of inventory assets | USD $ 8,555 |
Total of other revenue | USD $ 2,764 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 737,944 |
Program Service Revenue from current year | USD $ 429,317 |
Investment Income from prior year | USD $ 9,725 |
Investment Income from current year | USD $ -134,368 |
Other Revenue from prior year | USD $ 50,196 |
Other Revenue from current year | USD $ 2,691 |
Gross receipts from all sources | USD $ 3,058,928 |
Net assets / fund balances at end of fiscal year | USD $ 13,366,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,490,151 |
Total liabilities at end of fiscal year | USD $ 1,033,135 |
Total liabilities at beginning of fiscal year | USD $ 862,924 |
Total assets at end of fiscal year | USD $ 14,399,628 |
Total assets at beginning of fiscal year | USD $ 14,353,075 |
Revenues less expenses for current year | USD $ -143,326 |
Revenues less expenses for previous year | USD $ -766,168 |
Total expenses for current year | USD $ 3,036,374 |
Total expenses for previous year | USD $ 3,479,548 |
Other expenses in current year | USD $ 1,386,863 |
Other expenses in previous year | USD $ 1,978,328 |
Total fundraising expenses in current year | USD $ 49,052 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,267,977 |
Employee salary and benefits paid in previous year | USD $ 1,501,220 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 381,534 |
Total revenue in current fiscal year | USD $ 2,893,048 |
Total revenue in previous fiscal year | USD $ 2,713,380 |
Contributions and grants from current year | USD $ 2,595,408 |
Contributions and grants from previous year | USD $ 1,915,515 |
Cost of goods sold | USD $ 3,513 |
Revenue from membership dues | USD $ 5,368 |
Gross income from gaming | USD $ 413 |
Gross sales of inventory assets | USD $ 3,441 |
Total of other revenue | USD $ 732 |
2020-06-30 |
---|
Total unrelated business income | USD $ 913 |
Program Service Revenue from prior year | USD $ 1,024,096 |
Program Service Revenue from current year | USD $ 737,944 |
Investment Income from prior year | USD $ 10,654 |
Investment Income from current year | USD $ 9,725 |
Other Revenue from prior year | USD $ 74,045 |
Other Revenue from current year | USD $ 50,196 |
Gross receipts from all sources | USD $ 2,749,711 |
Net assets / fund balances at end of fiscal year | USD $ 13,490,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,259,060 |
Total liabilities at end of fiscal year | USD $ 862,924 |
Total liabilities at beginning of fiscal year | USD $ 1,049,766 |
Total assets at end of fiscal year | USD $ 14,353,075 |
Total assets at beginning of fiscal year | USD $ 15,308,826 |
Revenues less expenses for current year | USD $ -766,168 |
Revenues less expenses for previous year | USD $ -1,018,021 |
Total expenses for current year | USD $ 3,479,548 |
Total expenses for previous year | USD $ 4,058,974 |
Other expenses in current year | USD $ 1,978,328 |
Other expenses in previous year | USD $ 2,572,195 |
Total fundraising expenses in current year | USD $ 42,741 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,501,220 |
Employee salary and benefits paid in previous year | USD $ 1,486,779 |
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 $ 2,713,380 |
Total revenue in previous fiscal year | USD $ 3,040,953 |
Contributions and grants from current year | USD $ 1,915,515 |
Contributions and grants from previous year | USD $ 1,932,158 |
Cost of goods sold | USD $ 28,233 |
Revenue from membership dues | USD $ 5,490 |
Gross income from gaming | USD $ 15,085 |
Gross sales of inventory assets | USD $ 43,732 |
Total of other revenue | USD $ 913 |
2019-06-30 |
---|
Total unrelated business income | USD $ 1,547 |
Program Service Revenue from prior year | USD $ 1,144,781 |
Program Service Revenue from current year | USD $ 1,024,096 |
Investment Income from prior year | USD $ -2,512 |
Investment Income from current year | USD $ 10,654 |
Other Revenue from prior year | USD $ 41,615 |
Other Revenue from current year | USD $ 74,045 |
Gross receipts from all sources | USD $ 3,070,196 |
Net assets / fund balances at end of fiscal year | USD $ 14,259,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,272,067 |
Total liabilities at end of fiscal year | USD $ 1,049,766 |
Total liabilities at beginning of fiscal year | USD $ 977,370 |
Total assets at end of fiscal year | USD $ 15,308,826 |
Total assets at beginning of fiscal year | USD $ 16,249,437 |
Revenues less expenses for current year | USD $ -1,018,021 |
Revenues less expenses for previous year | USD $ -1,378,204 |
Total expenses for current year | USD $ 4,058,974 |
Total expenses for previous year | USD $ 4,111,783 |
Other expenses in current year | USD $ 2,572,195 |
Other expenses in previous year | USD $ 2,166,245 |
Total fundraising expenses in current year | USD $ 26,683 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,486,779 |
Employee salary and benefits paid in previous year | USD $ 1,945,538 |
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 $ 3,040,953 |
Total revenue in previous fiscal year | USD $ 2,733,579 |
Contributions and grants from current year | USD $ 1,932,158 |
Contributions and grants from previous year | USD $ 1,549,695 |
Cost of goods sold | USD $ 20,039 |
Revenue from membership dues | USD $ 5,184 |
Gross income from gaming | USD $ 17,316 |
Gross sales of inventory assets | USD $ 49,352 |
Total of other revenue | USD $ 36,620 |
2018-06-30 |
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Total unrelated business income | USD $ 2,379 |
Program Service Revenue from prior year | USD $ 1,679,297 |
Program Service Revenue from current year | USD $ 1,144,781 |
Investment Income from prior year | USD $ -2,951 |
Investment Income from current year | USD $ -2,512 |
Other Revenue from prior year | USD $ 46,467 |
Other Revenue from current year | USD $ 41,615 |
Gross receipts from all sources | USD $ 2,898,561 |
Net assets / fund balances at end of fiscal year | USD $ 15,272,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,742,430 |
Total liabilities at end of fiscal year | USD $ 977,370 |
Total liabilities at beginning of fiscal year | USD $ 873,499 |
Total assets at end of fiscal year | USD $ 16,249,437 |
Total assets at beginning of fiscal year | USD $ 17,615,929 |
Revenues less expenses for current year | USD $ -1,378,204 |
Revenues less expenses for previous year | USD $ -856,600 |
Total expenses for current year | USD $ 4,111,783 |
Total expenses for previous year | USD $ 4,169,325 |
Other expenses in current year | USD $ 2,166,245 |
Other expenses in previous year | USD $ 1,949,928 |
Total fundraising expenses in current year | USD $ 32,540 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,945,538 |
Employee salary and benefits paid in previous year | USD $ 2,219,397 |
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 $ 2,733,579 |
Total revenue in previous fiscal year | USD $ 3,312,725 |
Contributions and grants from current year | USD $ 1,549,695 |
Contributions and grants from previous year | USD $ 1,589,912 |
Gross income from fundraising events | USD $ 8,314 |
Cost of goods sold | USD $ 24,562 |
Revenue from membership dues | USD $ 4,728 |
Gross income from gaming | USD $ 9,036 |
Gross sales of inventory assets | USD $ 39,039 |
Total of other revenue | USD $ 24,087 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,023,128 |
Program Service Revenue from current year | USD $ 2,000,400 |
Investment Income from prior year | USD $ 17,951 |
Investment Income from current year | USD $ 6,420 |
Other Revenue from prior year | USD $ 24,516 |
Other Revenue from current year | USD $ 44,066 |
Gross receipts from all sources | USD $ 3,476,128 |
Net assets / fund balances at end of fiscal year | USD $ 17,599,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,395,076 |
Total liabilities at end of fiscal year | USD $ 1,034,434 |
Total liabilities at beginning of fiscal year | USD $ 1,041,349 |
Total assets at end of fiscal year | USD $ 18,633,464 |
Total assets at beginning of fiscal year | USD $ 19,436,425 |
Revenues less expenses for current year | USD $ -796,046 |
Revenues less expenses for previous year | USD $ 272,970 |
Total expenses for current year | USD $ 4,231,126 |
Total expenses for previous year | USD $ 4,183,134 |
Other expenses in current year | USD $ 1,958,291 |
Other expenses in previous year | USD $ 1,975,929 |
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 $ 2,272,835 |
Employee salary and benefits paid in previous year | USD $ 2,207,205 |
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 $ 3,435,080 |
Total revenue in previous fiscal year | USD $ 4,456,104 |
Contributions and grants from current year | USD $ 1,384,194 |
Contributions and grants from previous year | USD $ 2,390,509 |
Gross income from fundraising events | USD $ 30,836 |
Cost of goods sold | USD $ 32,253 |
Gross income from gaming | USD $ 7,505 |
Gross sales of inventory assets | USD $ 46,773 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,835,261 |
Program Service Revenue from current year | USD $ 2,023,128 |
Investment Income from prior year | USD $ 21,874 |
Investment Income from current year | USD $ 17,951 |
Other Revenue from prior year | USD $ 41,523 |
Other Revenue from current year | USD $ 24,516 |
Gross receipts from all sources | USD $ 4,536,304 |
Net assets / fund balances at end of fiscal year | USD $ 18,395,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,122,106 |
Total liabilities at end of fiscal year | USD $ 1,041,349 |
Total liabilities at beginning of fiscal year | USD $ 573,510 |
Total assets at end of fiscal year | USD $ 19,436,425 |
Total assets at beginning of fiscal year | USD $ 18,695,616 |
Revenues less expenses for current year | USD $ 272,970 |
Revenues less expenses for previous year | USD $ 1,301,633 |
Total expenses for current year | USD $ 4,183,134 |
Total expenses for previous year | USD $ 3,707,600 |
Other expenses in current year | USD $ 1,975,929 |
Other expenses in previous year | USD $ 1,704,091 |
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 $ 2,207,205 |
Employee salary and benefits paid in previous year | USD $ 2,003,509 |
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 $ 4,456,104 |
Total revenue in previous fiscal year | USD $ 5,009,233 |
Contributions and grants from current year | USD $ 2,390,509 |
Contributions and grants from previous year | USD $ 3,110,575 |
Gross income from fundraising events | USD $ 43,263 |
Cost of goods sold | USD $ 33,705 |
Gross income from gaming | USD $ 13,362 |
Gross sales of inventory assets | USD $ 48,091 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 920078503