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Employer Identification Number 95-3214120

Newberry Springs Senior Service Assoc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Newberry Springs Senior Service Assoc
Employer identification number (EIN):95-3214120
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 118,493
Net assets / fund balances at end of fiscal yearUSD $ 141,898
Net assets / fund balances at beginning of fiscal yearUSD $ 134,780
Contributions, Grants, Gifts etc from current yearUSD $ 48,582
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 2,341
Cost of goods soldUSD $ 26,745
Total revenueUSD $ 89,407
Employees salaries and other compensation and benefitsUSD $ 33,566
Fees and other payments to independent contractorsUSD $ 1,329
Total of all other expensesUSD $ 47,093
Total of all expensesUSD $ 81,988
Net assets or fund balances at end of yearUSD $ 7,419
Revenue from membership duesUSD $ 1,320
Gross income from gamingUSD $ 5,222
Net difference of special event income minus expensesUSD $ 2,881
Gross sales of inventory assetsUSD $ 63,369
Gross profit/loss Sales of inventoryUSD $ 36,624
2022-12-31
Gross receipts from all sourcesUSD $ 101,620
Net assets / fund balances at end of fiscal yearUSD $ 134,780
Net assets / fund balances at beginning of fiscal yearUSD $ 141,721
Contributions, Grants, Gifts etc from current yearUSD $ 34,344
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 4,340
Cost of goods soldUSD $ 18,212
Total revenueUSD $ 79,068
Employees salaries and other compensation and benefitsUSD $ 30,494
Fees and other payments to independent contractorsUSD $ 3,846
Total of all other expensesUSD $ 51,682
Total of all expensesUSD $ 86,022
Net assets or fund balances at end of yearUSD $ -6,954
Revenue from membership duesUSD $ 1,180
Gross income from gamingUSD $ 5,666
Net difference of special event income minus expensesUSD $ 1,326
Gross sales of inventory assetsUSD $ 60,430
Gross profit/loss Sales of inventoryUSD $ 42,218
2021-12-31
Gross receipts from all sourcesUSD $ 79,734
Net assets / fund balances at end of fiscal yearUSD $ 141,721
Net assets / fund balances at beginning of fiscal yearUSD $ 156,751
Contributions, Grants, Gifts etc from current yearUSD $ 33,615
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 4,971
Cost of goods soldUSD $ 17,212
Total revenueUSD $ 57,551
Employees salaries and other compensation and benefitsUSD $ 17,711
Fees and other payments to independent contractorsUSD $ 2,872
Total of all other expensesUSD $ 51,998
Total of all expensesUSD $ 72,581
Net assets or fund balances at end of yearUSD $ -15,030
Revenue from membership duesUSD $ 1,345
Gross income from gamingUSD $ 6,719
Net difference of special event income minus expensesUSD $ 1,748
Gross sales of inventory assetsUSD $ 38,055
Gross profit/loss Sales of inventoryUSD $ 20,843
2020-12-31
Gross receipts from all sourcesUSD $ 50,784
Net assets / fund balances at end of fiscal yearUSD $ 156,751
Net assets / fund balances at beginning of fiscal yearUSD $ 165,446
Contributions, Grants, Gifts etc from current yearUSD $ 31,040
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 4,982
Cost of goods soldUSD $ 6,184
Total revenueUSD $ 39,618
Employees salaries and other compensation and benefitsUSD $ 7,272
Fees and other payments to independent contractorsUSD $ 2,327
Total of all other expensesUSD $ 39,757
Total of all expensesUSD $ 49,356
Net assets or fund balances at end of yearUSD $ -9,738
Revenue from membership duesUSD $ 1,020
Gross income from gamingUSD $ 6,064
Net difference of special event income minus expensesUSD $ 1,082
Gross sales of inventory assetsUSD $ 12,660
Gross profit/loss Sales of inventoryUSD $ 6,476
2019-12-31
Gross receipts from all sourcesUSD $ 106,799
Net assets / fund balances at end of fiscal yearUSD $ 165,446
Net assets / fund balances at beginning of fiscal yearUSD $ 175,009
Contributions, Grants, Gifts etc from current yearUSD $ 33,768
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 7,800
Cost of goods soldUSD $ 27,162
Total revenueUSD $ 71,837
Employees salaries and other compensation and benefitsUSD $ 24,757
Fees and other payments to independent contractorsUSD $ 3,448
Total of all other expensesUSD $ 52,883
Total of all expensesUSD $ 81,394
Net assets or fund balances at end of yearUSD $ -9,557
Revenue from membership duesUSD $ 1,455
Gross income from gamingUSD $ 7,184
Net difference of special event income minus expensesUSD $ -616
Gross sales of inventory assetsUSD $ 64,392
Gross profit/loss Sales of inventoryUSD $ 37,230
2018-12-31
Gross receipts from all sourcesUSD $ 94,199
Net assets / fund balances at end of fiscal yearUSD $ 175,009
Net assets / fund balances at beginning of fiscal yearUSD $ 178,503
Contributions, Grants, Gifts etc from current yearUSD $ 26,018
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 5,913
Cost of goods soldUSD $ 21,361
Total revenueUSD $ 66,925
Employees salaries and other compensation and benefitsUSD $ 24,005
Fees and other payments to independent contractorsUSD $ 1,962
Total of all other expensesUSD $ 43,900
Total of all expensesUSD $ 70,419
Net assets or fund balances at end of yearUSD $ -3,494
Revenue from membership duesUSD $ 1,540
Gross income from gamingUSD $ 4,695
Net difference of special event income minus expensesUSD $ -1,218
Gross sales of inventory assetsUSD $ 61,946
Gross profit/loss Sales of inventoryUSD $ 40,585
2017-12-31
Gross receipts from all sourcesUSD $ 92,073
Net assets / fund balances at end of fiscal yearUSD $ 178,503
Net assets / fund balances at beginning of fiscal yearUSD $ 186,963
Contributions, Grants, Gifts etc from current yearUSD $ 24,717
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 5,596
Cost of goods soldUSD $ 22,479
Total revenueUSD $ 63,998
Employees salaries and other compensation and benefitsUSD $ 23,591
Fees and other payments to independent contractorsUSD $ 1,960
Total of all other expensesUSD $ 46,356
Total of all expensesUSD $ 72,458
Net assets or fund balances at end of yearUSD $ -8,460
Revenue from membership duesUSD $ 1,630
Gross income from gamingUSD $ 4,801
Net difference of special event income minus expensesUSD $ -795
Gross sales of inventory assetsUSD $ 60,925
Gross profit/loss Sales of inventoryUSD $ 38,446
2016-12-31
Gross receipts from all sourcesUSD $ 109,076
Net assets / fund balances at end of fiscal yearUSD $ 186,963
Net assets / fund balances at beginning of fiscal yearUSD $ 175,236
Contributions, Grants, Gifts etc from current yearUSD $ 45,031
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 3,541
Cost of goods soldUSD $ 22,574
Total revenueUSD $ 82,961
Employees salaries and other compensation and benefitsUSD $ 21,421
Fees and other payments to independent contractorsUSD $ 1,962
Total of all other expensesUSD $ 47,103
Total of all expensesUSD $ 71,234
Net assets or fund balances at end of yearUSD $ 11,727
Revenue from membership duesUSD $ 2,023
Gross income from gamingUSD $ 3,153
Net difference of special event income minus expensesUSD $ -388
Gross sales of inventory assetsUSD $ 58,869
Gross profit/loss Sales of inventoryUSD $ 36,295
2015-12-31
Gross receipts from all sourcesUSD $ 76,441
Net assets / fund balances at end of fiscal yearUSD $ 175,236
Net assets / fund balances at beginning of fiscal yearUSD $ 183,488
Contributions, Grants, Gifts etc from current yearUSD $ 17,286
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 4,470
Cost of goods soldUSD $ 14,273
Total revenueUSD $ 57,698
Employees salaries and other compensation and benefitsUSD $ 20,439
Fees and other payments to independent contractorsUSD $ 1,813
Total of all other expensesUSD $ 43,698
Total of all expensesUSD $ 65,950
Net assets or fund balances at end of yearUSD $ -8,252
Revenue from membership duesUSD $ 1,780
Gross income from gamingUSD $ 4,266
Net difference of special event income minus expensesUSD $ -204
Gross sales of inventory assetsUSD $ 53,109
Gross profit/loss Sales of inventoryUSD $ 38,836

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953214120

USA Mailing Address
PO Box 244
Newberry Springs
CA
92365
Date first seen: 2008-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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