PRESBYTERIAN HOMES OF PORT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 602,114 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,546 |
Investment Income from current year | USD $ 239,412 |
Other Revenue from prior year | USD $ -79,792 |
Other Revenue from current year | USD $ 10,899,920 |
Gross receipts from all sources | USD $ 11,139,332 |
Net assets / fund balances at end of fiscal year | USD $ 12,149,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,756,225 |
Total liabilities at end of fiscal year | USD $ 304,250 |
Total liabilities at beginning of fiscal year | USD $ 6,945 |
Total assets at end of fiscal year | USD $ 12,454,101 |
Total assets at beginning of fiscal year | USD $ 1,763,170 |
Revenues less expenses for current year | USD $ 10,393,626 |
Revenues less expenses for previous year | USD $ -135,015 |
Total expenses for current year | USD $ 745,706 |
Total expenses for previous year | USD $ 659,883 |
Other expenses in current year | USD $ 522,643 |
Other expenses in previous year | USD $ 435,608 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 223,063 |
Employee salary and benefits paid in previous year | USD $ 224,275 |
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 $ 11,139,332 |
Total revenue in previous fiscal year | USD $ 524,868 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 10,899,920 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 769,336 |
Program Service Revenue from current year | USD $ 602,114 |
Investment Income from prior year | USD $ 2,169 |
Investment Income from current year | USD $ 2,546 |
Other Revenue from prior year | USD $ 10,366 |
Other Revenue from current year | USD $ -79,792 |
Gross receipts from all sources | USD $ 524,868 |
Net assets / fund balances at end of fiscal year | USD $ 1,756,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,891,240 |
Total liabilities at end of fiscal year | USD $ 6,945 |
Total liabilities at beginning of fiscal year | USD $ 87,963 |
Total assets at end of fiscal year | USD $ 1,763,170 |
Total assets at beginning of fiscal year | USD $ 1,979,203 |
Revenues less expenses for current year | USD $ -135,015 |
Revenues less expenses for previous year | USD $ 60,203 |
Total expenses for current year | USD $ 659,883 |
Total expenses for previous year | USD $ 721,668 |
Other expenses in current year | USD $ 435,608 |
Other expenses in previous year | USD $ 431,066 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 224,275 |
Employee salary and benefits paid in previous year | USD $ 290,602 |
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 $ 524,868 |
Total revenue in previous fiscal year | USD $ 781,871 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -79,792 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 744,462 |
Program Service Revenue from current year | USD $ 769,336 |
Investment Income from prior year | USD $ 13,615 |
Investment Income from current year | USD $ 2,169 |
Other Revenue from prior year | USD $ 9,299 |
Other Revenue from current year | USD $ 10,366 |
Gross receipts from all sources | USD $ 781,871 |
Net assets / fund balances at end of fiscal year | USD $ 1,891,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,831,037 |
Total liabilities at end of fiscal year | USD $ 87,963 |
Total liabilities at beginning of fiscal year | USD $ 85,293 |
Total assets at end of fiscal year | USD $ 1,979,203 |
Total assets at beginning of fiscal year | USD $ 1,916,330 |
Revenues less expenses for current year | USD $ 60,203 |
Revenues less expenses for previous year | USD $ 48,898 |
Total expenses for current year | USD $ 721,668 |
Total expenses for previous year | USD $ 718,478 |
Other expenses in current year | USD $ 431,066 |
Other expenses in previous year | USD $ 417,057 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 290,602 |
Employee salary and benefits paid in previous year | USD $ 301,421 |
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 $ 781,871 |
Total revenue in previous fiscal year | USD $ 767,376 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 10,366 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 737,044 |
Program Service Revenue from current year | USD $ 744,462 |
Investment Income from prior year | USD $ 13,417 |
Investment Income from current year | USD $ 13,615 |
Other Revenue from prior year | USD $ 10,164 |
Other Revenue from current year | USD $ 9,299 |
Gross receipts from all sources | USD $ 767,376 |
Net assets / fund balances at end of fiscal year | USD $ 1,831,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,782,139 |
Total liabilities at end of fiscal year | USD $ 85,293 |
Total liabilities at beginning of fiscal year | USD $ 80,964 |
Total assets at end of fiscal year | USD $ 1,916,330 |
Total assets at beginning of fiscal year | USD $ 1,863,103 |
Revenues less expenses for current year | USD $ 48,898 |
Revenues less expenses for previous year | USD $ 84,544 |
Total expenses for current year | USD $ 718,478 |
Total expenses for previous year | USD $ 676,081 |
Other expenses in current year | USD $ 417,057 |
Other expenses in previous year | USD $ 408,243 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 301,421 |
Employee salary and benefits paid in previous year | USD $ 267,838 |
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 $ 767,376 |
Total revenue in previous fiscal year | USD $ 760,625 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 9,299 |
The following addresses have been detected as associated with Tax Indentification Number 237118133