Newberry Springs Service Association Inc
- Assets
- $143.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newberry Springs, CA
- Founding
- 03/1978
- Data as of
- 12/2021
- EIN
- 95-3214120
Organization Overview
Newberry Springs Service Association Inc is located in Newberry Springs, CA. The organization was established in 1978. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newberry Springs Service Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Newberry Springs Service Association Inc generated $57.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $72.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE VARIOUS SOCIAL SERVICES FOR OVER 100 SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karyl Morris Vice President | 0 | $0 | |
Carol Embry President | 0 | $0 | |
Margie Roberts 2nd Vice Pres | 0 | $0 | |
Billie Reed Treasurer | 0 | $0 | |
Susan Packer Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,615 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,345 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,748 |
| Other Revenue | $0 |
| Total Revenue | $57,551 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $17,711 |
| Professional fees and other payments to independent contractors | $2,872 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $51,998 |
| Total expenses | $72,581 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,822 |
| Other assets | $0 |
| Total assets | $143,653 |
| Total liabilities | $1,932 |
| Net assets or fund balances | $141,721 |
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