PMHCC, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 276,367 |
Program Service Revenue from current year | USD $ 111,140 |
Investment Income from prior year | USD $ 65,550 |
Investment Income from current year | USD $ 77,259 |
Other Revenue from prior year | USD $ 163,224 |
Other Revenue from current year | USD $ 11,499 |
Gross receipts from all sources | USD $ 92,926,765 |
Net assets / fund balances at end of fiscal year | USD $ 10,905,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,680,685 |
Total liabilities at end of fiscal year | USD $ 48,643,849 |
Total liabilities at beginning of fiscal year | USD $ 31,709,061 |
Total assets at end of fiscal year | USD $ 59,549,693 |
Total assets at beginning of fiscal year | USD $ 40,389,746 |
Revenues less expenses for current year | USD $ 2,045,127 |
Revenues less expenses for previous year | USD $ 4,633,906 |
Total expenses for current year | USD $ 81,095,709 |
Total expenses for previous year | USD $ 87,916,536 |
Other expenses in current year | USD $ 30,996,012 |
Other expenses in previous year | USD $ 36,059,260 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 49,554,696 |
Employee salary and benefits paid in previous year | USD $ 51,355,137 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 545,001 |
Grants and similar amounts paid in previous year | USD $ 502,139 |
Total revenue in current fiscal year | USD $ 83,140,836 |
Total revenue in previous fiscal year | USD $ 92,550,442 |
Contributions and grants from current year | USD $ 82,940,938 |
Contributions and grants from previous year | USD $ 92,045,301 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,499 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,088 |
Program Service Revenue from current year | USD $ 276,367 |
Investment Income from prior year | USD $ 168,710 |
Investment Income from current year | USD $ 65,550 |
Other Revenue from prior year | USD $ 55,080 |
Other Revenue from current year | USD $ 163,224 |
Gross receipts from all sources | USD $ 101,682,094 |
Net assets / fund balances at end of fiscal year | USD $ 8,680,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,239,893 |
Total liabilities at end of fiscal year | USD $ 31,709,061 |
Total liabilities at beginning of fiscal year | USD $ 37,504,907 |
Total assets at end of fiscal year | USD $ 40,389,746 |
Total assets at beginning of fiscal year | USD $ 41,744,800 |
Revenues less expenses for current year | USD $ 4,633,906 |
Revenues less expenses for previous year | USD $ -554,977 |
Total expenses for current year | USD $ 87,916,536 |
Total expenses for previous year | USD $ 75,696,090 |
Other expenses in current year | USD $ 36,059,260 |
Other expenses in previous year | USD $ 28,544,430 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 51,355,137 |
Employee salary and benefits paid in previous year | USD $ 46,626,660 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 502,139 |
Grants and similar amounts paid in previous year | USD $ 525,000 |
Total revenue in current fiscal year | USD $ 92,550,442 |
Total revenue in previous fiscal year | USD $ 75,141,113 |
Contributions and grants from current year | USD $ 92,045,301 |
Contributions and grants from previous year | USD $ 74,796,235 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 163,224 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 278,058 |
Program Service Revenue from current year | USD $ 121,088 |
Investment Income from prior year | USD $ 347,718 |
Investment Income from current year | USD $ 168,710 |
Other Revenue from prior year | USD $ 14,879 |
Other Revenue from current year | USD $ 55,080 |
Gross receipts from all sources | USD $ 84,636,459 |
Net assets / fund balances at end of fiscal year | USD $ 4,239,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,895,181 |
Total liabilities at end of fiscal year | USD $ 37,504,907 |
Total liabilities at beginning of fiscal year | USD $ 38,168,580 |
Total assets at end of fiscal year | USD $ 41,744,800 |
Total assets at beginning of fiscal year | USD $ 43,063,761 |
Revenues less expenses for current year | USD $ -554,977 |
Revenues less expenses for previous year | USD $ -384,182 |
Total expenses for current year | USD $ 75,696,090 |
Total expenses for previous year | USD $ 59,612,501 |
Other expenses in current year | USD $ 28,544,430 |
Other expenses in previous year | USD $ 23,581,940 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 46,626,660 |
Employee salary and benefits paid in previous year | USD $ 35,505,561 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 525,000 |
Grants and similar amounts paid in previous year | USD $ 525,000 |
Total revenue in current fiscal year | USD $ 75,141,113 |
Total revenue in previous fiscal year | USD $ 59,228,319 |
Contributions and grants from current year | USD $ 74,796,235 |
Contributions and grants from previous year | USD $ 58,587,664 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 55,080 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 322,914 |
Program Service Revenue from current year | USD $ 278,058 |
Investment Income from prior year | USD $ 306,716 |
Investment Income from current year | USD $ 347,718 |
Other Revenue from prior year | USD $ 14,710 |
Other Revenue from current year | USD $ 14,879 |
Gross receipts from all sources | USD $ 59,228,319 |
Net assets / fund balances at end of fiscal year | USD $ 4,895,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,221,801 |
Total liabilities at end of fiscal year | USD $ 38,168,580 |
Total liabilities at beginning of fiscal year | USD $ 31,889,750 |
Total assets at end of fiscal year | USD $ 43,063,761 |
Total assets at beginning of fiscal year | USD $ 37,111,551 |
Revenues less expenses for current year | USD $ -384,182 |
Revenues less expenses for previous year | USD $ 86,130 |
Total expenses for current year | USD $ 59,612,501 |
Total expenses for previous year | USD $ 54,983,136 |
Other expenses in current year | USD $ 23,581,940 |
Other expenses in previous year | USD $ 23,020,559 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,505,561 |
Employee salary and benefits paid in previous year | USD $ 31,437,577 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 525,000 |
Grants and similar amounts paid in previous year | USD $ 525,000 |
Total revenue in current fiscal year | USD $ 59,228,319 |
Total revenue in previous fiscal year | USD $ 55,069,266 |
Contributions and grants from current year | USD $ 58,587,664 |
Contributions and grants from previous year | USD $ 54,424,926 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14,879 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 375,828 |
Program Service Revenue from current year | USD $ 322,914 |
Investment Income from prior year | USD $ 164,401 |
Investment Income from current year | USD $ 306,716 |
Other Revenue from prior year | USD $ 26,753 |
Other Revenue from current year | USD $ 14,710 |
Gross receipts from all sources | USD $ 55,069,266 |
Net assets / fund balances at end of fiscal year | USD $ 5,221,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,135,671 |
Total liabilities at end of fiscal year | USD $ 31,889,750 |
Total liabilities at beginning of fiscal year | USD $ 32,517,949 |
Total assets at end of fiscal year | USD $ 37,111,551 |
Total assets at beginning of fiscal year | USD $ 37,653,620 |
Revenues less expenses for current year | USD $ 86,130 |
Revenues less expenses for previous year | USD $ 572,762 |
Total expenses for current year | USD $ 54,983,136 |
Total expenses for previous year | USD $ 54,572,434 |
Other expenses in current year | USD $ 23,020,559 |
Other expenses in previous year | USD $ 23,629,352 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,437,577 |
Employee salary and benefits paid in previous year | USD $ 30,356,412 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 525,000 |
Grants and similar amounts paid in previous year | USD $ 586,670 |
Total revenue in current fiscal year | USD $ 55,069,266 |
Total revenue in previous fiscal year | USD $ 55,145,196 |
Contributions and grants from current year | USD $ 54,424,926 |
Contributions and grants from previous year | USD $ 54,578,214 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14,710 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 156,030 |
Program Service Revenue from prior year | USD $ 365,372 |
Program Service Revenue from current year | USD $ 375,828 |
Investment Income from prior year | USD $ 114,940 |
Investment Income from current year | USD $ 164,401 |
Other Revenue from prior year | USD $ 14,395 |
Other Revenue from current year | USD $ 26,753 |
Gross receipts from all sources | USD $ 55,145,196 |
Net assets / fund balances at end of fiscal year | USD $ 5,135,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,562,909 |
Total liabilities at end of fiscal year | USD $ 32,517,949 |
Total liabilities at beginning of fiscal year | USD $ 42,597,637 |
Total assets at end of fiscal year | USD $ 37,653,620 |
Total assets at beginning of fiscal year | USD $ 47,160,546 |
Revenues less expenses for current year | USD $ 572,762 |
Revenues less expenses for previous year | USD $ 845,839 |
Total expenses for current year | USD $ 54,572,434 |
Total expenses for previous year | USD $ 51,938,566 |
Other expenses in current year | USD $ 23,629,352 |
Other expenses in previous year | USD $ 24,059,332 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,356,412 |
Employee salary and benefits paid in previous year | USD $ 27,276,234 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 586,670 |
Grants and similar amounts paid in previous year | USD $ 603,000 |
Total revenue in current fiscal year | USD $ 55,145,196 |
Total revenue in previous fiscal year | USD $ 52,784,405 |
Contributions and grants from current year | USD $ 54,578,214 |
Contributions and grants from previous year | USD $ 52,289,698 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 26,753 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,120 |
Program Service Revenue from current year | USD $ 365,372 |
Investment Income from prior year | USD $ 58,809 |
Investment Income from current year | USD $ 114,940 |
Other Revenue from prior year | USD $ 18,304 |
Other Revenue from current year | USD $ 14,395 |
Gross receipts from all sources | USD $ 52,795,208 |
Net assets / fund balances at end of fiscal year | USD $ 4,562,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,717,070 |
Total liabilities at end of fiscal year | USD $ 42,597,637 |
Total liabilities at beginning of fiscal year | USD $ 45,069,832 |
Total assets at end of fiscal year | USD $ 47,160,546 |
Total assets at beginning of fiscal year | USD $ 48,786,902 |
Revenues less expenses for current year | USD $ 845,839 |
Revenues less expenses for previous year | USD $ 866,312 |
Total expenses for current year | USD $ 51,938,566 |
Total expenses for previous year | USD $ 52,384,701 |
Other expenses in current year | USD $ 24,059,332 |
Other expenses in previous year | USD $ 25,171,439 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,276,234 |
Employee salary and benefits paid in previous year | USD $ 26,664,761 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 603,000 |
Grants and similar amounts paid in previous year | USD $ 548,501 |
Total revenue in current fiscal year | USD $ 52,784,405 |
Total revenue in previous fiscal year | USD $ 53,251,013 |
Contributions and grants from current year | USD $ 52,289,698 |
Contributions and grants from previous year | USD $ 53,072,780 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14,395 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,673 |
Program Service Revenue from current year | USD $ 154,755 |
Investment Income from prior year | USD $ 17,967 |
Investment Income from current year | USD $ 2,484 |
Other Revenue from prior year | USD $ 38,787 |
Other Revenue from current year | USD $ 20,573 |
Gross receipts from all sources | USD $ 54,860,894 |
Net assets / fund balances at end of fiscal year | USD $ 2,850,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,417,807 |
Total liabilities at end of fiscal year | USD $ 32,913,771 |
Total liabilities at beginning of fiscal year | USD $ 27,791,627 |
Total assets at end of fiscal year | USD $ 35,764,529 |
Total assets at beginning of fiscal year | USD $ 30,209,434 |
Revenues less expenses for current year | USD $ 569,721 |
Revenues less expenses for previous year | USD $ 1,436,660 |
Total expenses for current year | USD $ 54,291,173 |
Total expenses for previous year | USD $ 57,272,501 |
Other expenses in current year | USD $ 28,409,402 |
Other expenses in previous year | USD $ 33,733,290 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,264,756 |
Employee salary and benefits paid in previous year | USD $ 23,106,520 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 617,015 |
Grants and similar amounts paid in previous year | USD $ 432,691 |
Total revenue in current fiscal year | USD $ 54,860,894 |
Total revenue in previous fiscal year | USD $ 58,709,161 |
Contributions and grants from current year | USD $ 54,683,082 |
Contributions and grants from previous year | USD $ 58,573,734 |
Total of other revenue | USD $ 20,573 |
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