SENIOR COMMUNITY CENTERS OF SAN DIEGO 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 $ 0 |
Program Service Revenue from prior year | USD $ 782,762 |
Program Service Revenue from current year | USD $ 1,909,695 |
Investment Income from prior year | USD $ 32,177 |
Investment Income from current year | USD $ 23,194 |
Other Revenue from prior year | USD $ 395,088 |
Other Revenue from current year | USD $ -171,119 |
Gross receipts from all sources | USD $ 13,652,155 |
Net assets / fund balances at end of fiscal year | USD $ 21,677,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,031,851 |
Total liabilities at end of fiscal year | USD $ 3,011,540 |
Total liabilities at beginning of fiscal year | USD $ 2,731,136 |
Total assets at end of fiscal year | USD $ 24,689,068 |
Total assets at beginning of fiscal year | USD $ 23,762,987 |
Revenues less expenses for current year | USD $ 371,930 |
Revenues less expenses for previous year | USD $ 1,635,320 |
Total expenses for current year | USD $ 13,056,994 |
Total expenses for previous year | USD $ 11,963,154 |
Other expenses in current year | USD $ 7,332,097 |
Other expenses in previous year | USD $ 6,677,523 |
Total fundraising expenses in current year | USD $ 842,147 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,724,897 |
Employee salary and benefits paid in previous year | USD $ 5,285,631 |
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 $ 13,428,924 |
Total revenue in previous fiscal year | USD $ 13,598,474 |
Contributions and grants from current year | USD $ 11,667,154 |
Contributions and grants from previous year | USD $ 12,388,447 |
Gross income from fundraising events | USD $ 51,625 |
Gross income from gaming | USD $ 487 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,611,605 |
Program Service Revenue from current year | USD $ 782,762 |
Investment Income from prior year | USD $ 26,062 |
Investment Income from current year | USD $ 32,177 |
Other Revenue from prior year | USD $ -11,867 |
Other Revenue from current year | USD $ 395,088 |
Gross receipts from all sources | USD $ 13,838,778 |
Net assets / fund balances at end of fiscal year | USD $ 21,031,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,642,098 |
Total liabilities at end of fiscal year | USD $ 2,731,136 |
Total liabilities at beginning of fiscal year | USD $ 2,801,106 |
Total assets at end of fiscal year | USD $ 23,762,987 |
Total assets at beginning of fiscal year | USD $ 22,443,204 |
Revenues less expenses for current year | USD $ 1,635,320 |
Revenues less expenses for previous year | USD $ 4,488,477 |
Total expenses for current year | USD $ 11,963,154 |
Total expenses for previous year | USD $ 11,630,249 |
Other expenses in current year | USD $ 6,677,523 |
Other expenses in previous year | USD $ 6,640,519 |
Total fundraising expenses in current year | USD $ 934,215 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,285,631 |
Employee salary and benefits paid in previous year | USD $ 4,989,730 |
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 $ 13,598,474 |
Total revenue in previous fiscal year | USD $ 16,118,726 |
Contributions and grants from current year | USD $ 12,388,447 |
Contributions and grants from previous year | USD $ 13,492,926 |
Gross income from fundraising events | USD $ 633,994 |
Gross income from gaming | USD $ 1,398 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 947,296 |
Program Service Revenue from current year | USD $ 2,611,605 |
Investment Income from prior year | USD $ 166,144 |
Investment Income from current year | USD $ 26,062 |
Other Revenue from prior year | USD $ 240,046 |
Other Revenue from current year | USD $ -11,867 |
Gross receipts from all sources | USD $ 16,130,593 |
Net assets / fund balances at end of fiscal year | USD $ 19,642,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,790,060 |
Total liabilities at end of fiscal year | USD $ 2,801,106 |
Total liabilities at beginning of fiscal year | USD $ 4,532,721 |
Total assets at end of fiscal year | USD $ 22,443,204 |
Total assets at beginning of fiscal year | USD $ 19,322,781 |
Revenues less expenses for current year | USD $ 4,488,477 |
Revenues less expenses for previous year | USD $ 1,610,872 |
Total expenses for current year | USD $ 11,630,249 |
Total expenses for previous year | USD $ 9,367,932 |
Other expenses in current year | USD $ 6,640,519 |
Other expenses in previous year | USD $ 4,905,626 |
Total fundraising expenses in current year | USD $ 617,212 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,989,730 |
Employee salary and benefits paid in previous year | USD $ 4,462,306 |
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 $ 16,118,726 |
Total revenue in previous fiscal year | USD $ 10,978,804 |
Contributions and grants from current year | USD $ 13,492,926 |
Contributions and grants from previous year | USD $ 9,625,318 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 752,396 |
Program Service Revenue from current year | USD $ 947,296 |
Investment Income from prior year | USD $ 273,921 |
Investment Income from current year | USD $ 166,144 |
Other Revenue from prior year | USD $ 122,995 |
Other Revenue from current year | USD $ 240,046 |
Gross receipts from all sources | USD $ 11,003,791 |
Net assets / fund balances at end of fiscal year | USD $ 14,790,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,151,749 |
Total liabilities at end of fiscal year | USD $ 4,532,721 |
Total liabilities at beginning of fiscal year | USD $ 5,664,961 |
Total assets at end of fiscal year | USD $ 19,322,781 |
Total assets at beginning of fiscal year | USD $ 18,816,710 |
Revenues less expenses for current year | USD $ 1,610,872 |
Revenues less expenses for previous year | USD $ 489,273 |
Total expenses for current year | USD $ 9,367,932 |
Total expenses for previous year | USD $ 7,148,462 |
Other expenses in current year | USD $ 4,905,626 |
Other expenses in previous year | USD $ 3,564,258 |
Total fundraising expenses in current year | USD $ 702,555 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,462,306 |
Employee salary and benefits paid in previous year | USD $ 3,584,204 |
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 $ 10,978,804 |
Total revenue in previous fiscal year | USD $ 7,637,735 |
Contributions and grants from current year | USD $ 9,625,318 |
Contributions and grants from previous year | USD $ 6,488,423 |
Gross income from fundraising events | USD $ 263,590 |
Gross income from gaming | USD $ 1,443 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 844,957 |
Program Service Revenue from current year | USD $ 752,396 |
Investment Income from prior year | USD $ 291,400 |
Investment Income from current year | USD $ 273,921 |
Other Revenue from prior year | USD $ 268,667 |
Other Revenue from current year | USD $ 122,995 |
Gross receipts from all sources | USD $ 8,514,118 |
Net assets / fund balances at end of fiscal year | USD $ 13,151,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,518,731 |
Total liabilities at end of fiscal year | USD $ 5,664,961 |
Total liabilities at beginning of fiscal year | USD $ 5,813,066 |
Total assets at end of fiscal year | USD $ 18,816,710 |
Total assets at beginning of fiscal year | USD $ 18,331,797 |
Revenues less expenses for current year | USD $ 489,273 |
Revenues less expenses for previous year | USD $ 185,094 |
Total expenses for current year | USD $ 7,148,462 |
Total expenses for previous year | USD $ 6,358,323 |
Other expenses in current year | USD $ 3,564,258 |
Other expenses in previous year | USD $ 2,928,906 |
Total fundraising expenses in current year | USD $ 424,166 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,584,204 |
Employee salary and benefits paid in previous year | USD $ 3,429,417 |
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 $ 7,637,735 |
Total revenue in previous fiscal year | USD $ 6,543,417 |
Contributions and grants from current year | USD $ 6,488,423 |
Contributions and grants from previous year | USD $ 5,138,393 |
Gross income from fundraising events | USD $ 224,225 |
Gross income from gaming | USD $ 2,284 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 760,292 |
Program Service Revenue from current year | USD $ 844,957 |
Investment Income from prior year | USD $ 256,070 |
Investment Income from current year | USD $ 291,400 |
Other Revenue from prior year | USD $ 1,903,973 |
Other Revenue from current year | USD $ 268,667 |
Gross receipts from all sources | USD $ 6,960,204 |
Net assets / fund balances at end of fiscal year | USD $ 12,518,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,328,772 |
Total liabilities at end of fiscal year | USD $ 5,813,066 |
Total liabilities at beginning of fiscal year | USD $ 5,715,578 |
Total assets at end of fiscal year | USD $ 18,331,797 |
Total assets at beginning of fiscal year | USD $ 18,044,350 |
Revenues less expenses for current year | USD $ 185,094 |
Revenues less expenses for previous year | USD $ -5,338,731 |
Total expenses for current year | USD $ 6,358,323 |
Total expenses for previous year | USD $ 13,040,661 |
Other expenses in current year | USD $ 2,928,906 |
Other expenses in previous year | USD $ 2,806,887 |
Total fundraising expenses in current year | USD $ 472,963 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,429,417 |
Employee salary and benefits paid in previous year | USD $ 3,373,774 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 6,860,000 |
Total revenue in current fiscal year | USD $ 6,543,417 |
Total revenue in previous fiscal year | USD $ 7,701,930 |
Contributions and grants from current year | USD $ 5,138,393 |
Contributions and grants from previous year | USD $ 4,781,595 |
Gross income from fundraising events | USD $ 342,420 |
Gross income from gaming | USD $ 1,676 |
Total of other revenue | USD $ 36,542 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 525,212 |
Program Service Revenue from current year | USD $ 862,588 |
Investment Income from prior year | USD $ 464,649 |
Investment Income from current year | USD $ 327,843 |
Other Revenue from prior year | USD $ 102,472 |
Other Revenue from current year | USD $ 472,436 |
Gross receipts from all sources | USD $ 7,302,373 |
Net assets / fund balances at end of fiscal year | USD $ 17,536,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,770,034 |
Total liabilities at end of fiscal year | USD $ 5,521,357 |
Total liabilities at beginning of fiscal year | USD $ 5,249,155 |
Total assets at end of fiscal year | USD $ 23,057,789 |
Total assets at beginning of fiscal year | USD $ 22,019,189 |
Revenues less expenses for current year | USD $ 774,254 |
Revenues less expenses for previous year | USD $ -181,390 |
Total expenses for current year | USD $ 6,075,960 |
Total expenses for previous year | USD $ 6,141,318 |
Other expenses in current year | USD $ 2,821,389 |
Other expenses in previous year | USD $ 2,864,633 |
Total fundraising expenses in current year | USD $ 360,393 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,254,571 |
Employee salary and benefits paid in previous year | USD $ 3,276,685 |
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 $ 6,850,214 |
Total revenue in previous fiscal year | USD $ 5,959,928 |
Contributions and grants from current year | USD $ 5,187,347 |
Contributions and grants from previous year | USD $ 4,867,595 |
Gross income from fundraising events | USD $ 514,537 |
Total of other revenue | USD $ 94,041 |
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