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Employer Identification Number 11-3834491

PAPILION HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PAPILION HOUSE INC
Employer identification number (EIN):11-3834491
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTransitional housing for women recovering from drug and alcohol abuse.
Number of Employees0
Number of Volunteers0
Year Formed2006

Organization Governance

Legal DomicileUT
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,559
Program Service Revenue from current yearUSD $ 260,712
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 330,144
Net assets / fund balances at end of fiscal yearUSD $ 40,214
Net assets / fund balances at beginning of fiscal yearUSD $ 34,047
Total liabilities at end of fiscal yearUSD $ 479
Total liabilities at beginning of fiscal yearUSD $ 975
Total assets at end of fiscal yearUSD $ 40,693
Total assets at beginning of fiscal yearUSD $ 35,022
Revenues less expenses for current yearUSD $ 6,174
Revenues less expenses for previous yearUSD $ -4,922
Total expenses for current yearUSD $ 323,970
Total expenses for previous yearUSD $ 255,481
Other expenses in current yearUSD $ 189,554
Other expenses in previous yearUSD $ 171,632
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,416
Employee salary and benefits paid in previous yearUSD $ 71,459
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 12,390
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 330,144
Total revenue in previous fiscal yearUSD $ 250,559
Contributions and grants from current yearUSD $ 69,432
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,364
Program Service Revenue from current yearUSD $ 250,559
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 250,559
Net assets / fund balances at end of fiscal yearUSD $ 34,047
Net assets / fund balances at beginning of fiscal yearUSD $ 38,969
Total liabilities at end of fiscal yearUSD $ 975
Total liabilities at beginning of fiscal yearUSD $ 2,801
Total assets at end of fiscal yearUSD $ 35,022
Total assets at beginning of fiscal yearUSD $ 41,770
Revenues less expenses for current yearUSD $ -4,922
Revenues less expenses for previous yearUSD $ -5,944
Total expenses for current yearUSD $ 255,481
Total expenses for previous yearUSD $ 266,308
Other expenses in current yearUSD $ 171,632
Other expenses in previous yearUSD $ 152,879
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 71,459
Employee salary and benefits paid in previous yearUSD $ 97,973
Benefits paid to or for members in current yearUSD $ 12,390
Benefits paid to or for members in previous yearUSD $ 15,456
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 250,559
Total revenue in previous fiscal yearUSD $ 260,364
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 217,115
Program Service Revenue from current yearUSD $ 260,364
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 260,364
Net assets / fund balances at end of fiscal yearUSD $ 38,969
Net assets / fund balances at beginning of fiscal yearUSD $ 44,913
Total liabilities at end of fiscal yearUSD $ 2,801
Total liabilities at beginning of fiscal yearUSD $ 479
Total assets at end of fiscal yearUSD $ 41,770
Total assets at beginning of fiscal yearUSD $ 45,392
Revenues less expenses for current yearUSD $ -5,944
Revenues less expenses for previous yearUSD $ 31,085
Total expenses for current yearUSD $ 266,308
Total expenses for previous yearUSD $ 186,030
Other expenses in current yearUSD $ 152,879
Other expenses in previous yearUSD $ 100,027
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,973
Employee salary and benefits paid in previous yearUSD $ 78,268
Benefits paid to or for members in current yearUSD $ 15,456
Benefits paid to or for members in previous yearUSD $ 7,735
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 260,364
Total revenue in previous fiscal yearUSD $ 217,115
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 217,115
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 217,115
Net assets / fund balances at end of fiscal yearUSD $ 44,913
Net assets / fund balances at beginning of fiscal yearUSD $ 13,828
Total liabilities at end of fiscal yearUSD $ 479
Total liabilities at beginning of fiscal yearUSD $ 11,043
Total assets at end of fiscal yearUSD $ 45,392
Total assets at beginning of fiscal yearUSD $ 24,871
Revenues less expenses for current yearUSD $ 31,085
Total expenses for current yearUSD $ 186,030
Other expenses in current yearUSD $ 100,027
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,268
Benefits paid to or for members in current yearUSD $ 7,735
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 217,115
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Gross receipts from all sourcesUSD $ 114,534
Net assets / fund balances at end of fiscal yearUSD $ 13,828
Net assets / fund balances at beginning of fiscal yearUSD $ -5,139
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 114,534
Employees salaries and other compensation and benefitsUSD $ 22,466
Fees and other payments to independent contractorsUSD $ 1,362
Total of all other expensesUSD $ 11,948
Total of all expensesUSD $ 95,567
Net assets or fund balances at end of yearUSD $ 18,967
Rent, utilities and maintenance costsUSD $ 58,212
2017-12-31
Gross receipts from all sourcesUSD $ 110,315
Net assets / fund balances at end of fiscal yearUSD $ -5,139
Net assets / fund balances at beginning of fiscal yearUSD $ -15,013
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 110,315
Employees salaries and other compensation and benefitsUSD $ 21,400
Fees and other payments to independent contractorsUSD $ 3,476
Total of all other expensesUSD $ 16,874
Total of all expensesUSD $ 100,441
Net assets or fund balances at end of yearUSD $ 9,874
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 119
Rent, utilities and maintenance costsUSD $ 58,685
2016-12-31
Gross receipts from all sourcesUSD $ 151,895
Net assets / fund balances at end of fiscal yearUSD $ -15,013
Net assets / fund balances at beginning of fiscal yearUSD $ -21,661
Contributions, Grants, Gifts etc from current yearUSD $ 4,690
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 151,895
Employees salaries and other compensation and benefitsUSD $ 37,581
Fees and other payments to independent contractorsUSD $ 4,596
Total of all other expensesUSD $ 26,998
Total of all expensesUSD $ 145,247
Net assets or fund balances at end of yearUSD $ 6,648
Revenue from membership duesUSD $ 2,003
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 76,016
2015-12-31
Gross receipts from all sourcesUSD $ 122,398
Net assets / fund balances at end of fiscal yearUSD $ -21,661
Net assets / fund balances at beginning of fiscal yearUSD $ 36,538
Contributions, Grants, Gifts etc from current yearUSD $ 7,500
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 122,398
Employees salaries and other compensation and benefitsUSD $ 27,160
Fees and other payments to independent contractorsUSD $ 5,902
Total of all other expensesUSD $ 25,639
Total of all expensesUSD $ 111,134
Net assets or fund balances at end of yearUSD $ 11,264
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 52,348
2014-12-31
Gross receipts from all sourcesUSD $ 136,107
Net assets / fund balances at end of fiscal yearUSD $ 36,538
Net assets / fund balances at beginning of fiscal yearUSD $ 32,013
Contributions, Grants, Gifts etc from current yearUSD $ 29,256
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 136,107
Employees salaries and other compensation and benefitsUSD $ 40,349
Fees and other payments to independent contractorsUSD $ 4,737
Total of all other expensesUSD $ 28,151
Total of all expensesUSD $ 131,582
Net assets or fund balances at end of yearUSD $ 4,525
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 668
Rent, utilities and maintenance costsUSD $ 57,840

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113834491

USA Mailing Address
778 N ABERDEEN WAY
SARATOGA SPRINGS
UT
84045
Date first seen: 2007-07-01
Date last seen: 2024-09-30
USA Mailing Address
1022 BAY SKY WAY
SEABROOK
TX
77586
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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