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Employer Identification Number 23-7147825

PENINSULA SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PENINSULA SERVICES
Employer identification number (EIN):23-7147825
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
401k Pension/Benefits registration PENINSULA SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementVOCATIONAL REHABILITATION OF THE HANDICAPPED
Number of Employees126
Number of Volunteers0
Year Formed1971

Organization Governance

Legal DomicileWA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,252,136
Program Service Revenue from current yearUSD $ 6,185,436
Investment Income from prior yearUSD $ 3,531
Investment Income from current yearUSD $ 3,863
Other Revenue from prior yearUSD $ 934,326
Other Revenue from current yearUSD $ 1,039,813
Gross receipts from all sourcesUSD $ 9,944,349
Net assets / fund balances at end of fiscal yearUSD $ 4,066,126
Net assets / fund balances at beginning of fiscal yearUSD $ 4,462,097
Total liabilities at end of fiscal yearUSD $ 446,940
Total liabilities at beginning of fiscal yearUSD $ 737,655
Total assets at end of fiscal yearUSD $ 4,513,066
Total assets at beginning of fiscal yearUSD $ 5,199,752
Revenues less expenses for current yearUSD $ -395,971
Revenues less expenses for previous yearUSD $ -89,490
Total expenses for current yearUSD $ 7,645,001
Total expenses for previous yearUSD $ 6,284,365
Other expenses in current yearUSD $ 2,480,760
Other expenses in previous yearUSD $ 1,661,005
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 $ 5,164,241
Employee salary and benefits paid in previous yearUSD $ 4,623,360
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,249,030
Total revenue in previous fiscal yearUSD $ 6,194,875
Contributions and grants from current yearUSD $ 19,918
Contributions and grants from previous yearUSD $ 4,882
Cost of goods soldUSD $ 2,695,319
Gross sales of inventory assetsUSD $ 3,689,694
Total of other revenueUSD $ 45,438
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,088,864
Program Service Revenue from current yearUSD $ 5,252,136
Investment Income from prior yearUSD $ 7,282
Investment Income from current yearUSD $ 3,531
Other Revenue from prior yearUSD $ 1,019,068
Other Revenue from current yearUSD $ 934,326
Gross receipts from all sourcesUSD $ 9,101,003
Net assets / fund balances at end of fiscal yearUSD $ 4,462,097
Net assets / fund balances at beginning of fiscal yearUSD $ 4,598,555
Total liabilities at end of fiscal yearUSD $ 737,655
Total liabilities at beginning of fiscal yearUSD $ 481,407
Total assets at end of fiscal yearUSD $ 5,199,752
Total assets at beginning of fiscal yearUSD $ 5,079,962
Revenues less expenses for current yearUSD $ -89,490
Revenues less expenses for previous yearUSD $ 754,861
Total expenses for current yearUSD $ 6,284,365
Total expenses for previous yearUSD $ 6,225,839
Other expenses in current yearUSD $ 1,661,005
Other expenses in previous yearUSD $ 1,500,106
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 $ 4,623,360
Employee salary and benefits paid in previous yearUSD $ 4,725,733
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,194,875
Total revenue in previous fiscal yearUSD $ 6,980,700
Contributions and grants from current yearUSD $ 4,882
Contributions and grants from previous yearUSD $ 865,486
Cost of goods soldUSD $ 2,906,128
Gross sales of inventory assetsUSD $ 3,793,058
Total of other revenueUSD $ 47,396
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,708,931
Program Service Revenue from current yearUSD $ 5,088,864
Investment Income from prior yearUSD $ 5,677
Investment Income from current yearUSD $ 7,282
Other Revenue from prior yearUSD $ 1,080,214
Other Revenue from current yearUSD $ 1,019,068
Gross receipts from all sourcesUSD $ 10,118,813
Net assets / fund balances at end of fiscal yearUSD $ 4,598,555
Net assets / fund balances at beginning of fiscal yearUSD $ 3,843,695
Total liabilities at end of fiscal yearUSD $ 481,407
Total liabilities at beginning of fiscal yearUSD $ 456,836
Total assets at end of fiscal yearUSD $ 5,079,962
Total assets at beginning of fiscal yearUSD $ 4,300,531
Revenues less expenses for current yearUSD $ 754,861
Revenues less expenses for previous yearUSD $ -9,907
Total expenses for current yearUSD $ 6,225,839
Total expenses for previous yearUSD $ 5,804,930
Other expenses in current yearUSD $ 1,500,106
Other expenses in previous yearUSD $ 1,212,371
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 $ 4,725,733
Employee salary and benefits paid in previous yearUSD $ 4,592,559
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,980,700
Total revenue in previous fiscal yearUSD $ 5,795,023
Contributions and grants from current yearUSD $ 865,486
Contributions and grants from previous yearUSD $ 201
Cost of goods soldUSD $ 3,138,113
Gross sales of inventory assetsUSD $ 4,150,256
Total of other revenueUSD $ 6,925
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,985,959
Program Service Revenue from current yearUSD $ 4,708,931
Investment Income from prior yearUSD $ 502
Investment Income from current yearUSD $ 5,677
Other Revenue from prior yearUSD $ 1,129,837
Other Revenue from current yearUSD $ 1,080,214
Gross receipts from all sourcesUSD $ 9,364,028
Net assets / fund balances at end of fiscal yearUSD $ 3,843,695
Net assets / fund balances at beginning of fiscal yearUSD $ 3,836,286
Total liabilities at end of fiscal yearUSD $ 456,836
Total liabilities at beginning of fiscal yearUSD $ 463,272
Total assets at end of fiscal yearUSD $ 4,300,531
Total assets at beginning of fiscal yearUSD $ 4,299,558
Revenues less expenses for current yearUSD $ -9,907
Revenues less expenses for previous yearUSD $ 755,213
Total expenses for current yearUSD $ 5,804,930
Total expenses for previous yearUSD $ 5,361,416
Other expenses in current yearUSD $ 1,212,371
Other expenses in previous yearUSD $ 1,154,596
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 $ 4,592,559
Employee salary and benefits paid in previous yearUSD $ 4,206,820
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,795,023
Total revenue in previous fiscal yearUSD $ 6,116,629
Contributions and grants from current yearUSD $ 201
Contributions and grants from previous yearUSD $ 331
Cost of goods soldUSD $ 3,569,005
Gross sales of inventory assetsUSD $ 4,630,884
Total of other revenueUSD $ 18,335
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,898,996
Program Service Revenue from current yearUSD $ 4,985,959
Investment Income from prior yearUSD $ 7,501
Investment Income from current yearUSD $ 502
Other Revenue from prior yearUSD $ 971,064
Other Revenue from current yearUSD $ 1,129,837
Gross receipts from all sourcesUSD $ 9,668,285
Net assets / fund balances at end of fiscal yearUSD $ 3,836,286
Net assets / fund balances at beginning of fiscal yearUSD $ 3,081,073
Total liabilities at end of fiscal yearUSD $ 463,272
Total liabilities at beginning of fiscal yearUSD $ 338,772
Total assets at end of fiscal yearUSD $ 4,299,558
Total assets at beginning of fiscal yearUSD $ 3,419,845
Revenues less expenses for current yearUSD $ 755,213
Revenues less expenses for previous yearUSD $ 266,215
Total expenses for current yearUSD $ 5,361,416
Total expenses for previous yearUSD $ 5,611,908
Other expenses in current yearUSD $ 1,154,596
Other expenses in previous yearUSD $ 1,504,219
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 $ 4,206,820
Employee salary and benefits paid in previous yearUSD $ 4,107,689
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,116,629
Total revenue in previous fiscal yearUSD $ 5,878,123
Contributions and grants from current yearUSD $ 331
Contributions and grants from previous yearUSD $ 562
Cost of goods soldUSD $ 3,551,656
Gross sales of inventory assetsUSD $ 4,658,455
Total of other revenueUSD $ 23,038
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,300,649
Program Service Revenue from current yearUSD $ 4,898,996
Investment Income from prior yearUSD $ 717
Investment Income from current yearUSD $ 7,501
Other Revenue from prior yearUSD $ 951,106
Other Revenue from current yearUSD $ 971,064
Gross receipts from all sourcesUSD $ 9,371,270
Net assets / fund balances at end of fiscal yearUSD $ 3,081,073
Net assets / fund balances at beginning of fiscal yearUSD $ 2,814,857
Total liabilities at end of fiscal yearUSD $ 338,772
Total liabilities at beginning of fiscal yearUSD $ 452,453
Total assets at end of fiscal yearUSD $ 3,419,845
Total assets at beginning of fiscal yearUSD $ 3,267,310
Revenues less expenses for current yearUSD $ 266,215
Revenues less expenses for previous yearUSD $ 350,201
Total expenses for current yearUSD $ 5,611,908
Total expenses for previous yearUSD $ 5,916,888
Other expenses in current yearUSD $ 1,504,219
Other expenses in previous yearUSD $ 1,763,176
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 $ 4,107,689
Employee salary and benefits paid in previous yearUSD $ 4,153,712
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,878,123
Total revenue in previous fiscal yearUSD $ 6,267,089
Contributions and grants from current yearUSD $ 562
Contributions and grants from previous yearUSD $ 14,617
Cost of goods soldUSD $ 3,493,147
Gross sales of inventory assetsUSD $ 4,452,641
Total of other revenueUSD $ 11,570
2016-12-31
Total unrelated business incomeUSD $ 661,095
Net unrelated business incomeUSD $ 52,298
Program Service Revenue from prior yearUSD $ 5,187,968
Program Service Revenue from current yearUSD $ 5,300,649
Investment Income from prior yearUSD $ 1,256
Investment Income from current yearUSD $ 717
Other Revenue from prior yearUSD $ 955,763
Other Revenue from current yearUSD $ 951,106
Gross receipts from all sourcesUSD $ 9,497,313
Net assets / fund balances at end of fiscal yearUSD $ 2,814,857
Net assets / fund balances at beginning of fiscal yearUSD $ 2,464,656
Total liabilities at end of fiscal yearUSD $ 452,453
Total liabilities at beginning of fiscal yearUSD $ 777,223
Total assets at end of fiscal yearUSD $ 3,267,310
Total assets at beginning of fiscal yearUSD $ 3,241,879
Revenues less expenses for current yearUSD $ 350,201
Revenues less expenses for previous yearUSD $ -381,161
Total expenses for current yearUSD $ 5,916,888
Total expenses for previous yearUSD $ 6,527,770
Other expenses in current yearUSD $ 1,763,176
Other expenses in previous yearUSD $ 2,014,360
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 $ 4,153,712
Employee salary and benefits paid in previous yearUSD $ 4,513,410
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,267,089
Total revenue in previous fiscal yearUSD $ 6,146,609
Contributions and grants from current yearUSD $ 14,617
Contributions and grants from previous yearUSD $ 1,622
Cost of goods soldUSD $ 3,230,224
Gross sales of inventory assetsUSD $ 4,142,987
Total of other revenueUSD $ 38,343
2014-12-31
Total unrelated business incomeUSD $ 106,409
Net unrelated business incomeUSD $ 105,409
Program Service Revenue from prior yearUSD $ 5,008,107
Program Service Revenue from current yearUSD $ 4,874,389
Investment Income from prior yearUSD $ 1,437
Investment Income from current yearUSD $ 2,205
Other Revenue from prior yearUSD $ 1,030,776
Other Revenue from current yearUSD $ 1,072,656
Gross receipts from all sourcesUSD $ 9,486,574
Net assets / fund balances at end of fiscal yearUSD $ 2,845,817
Net assets / fund balances at beginning of fiscal yearUSD $ 2,949,940
Total liabilities at end of fiscal yearUSD $ 363,103
Total liabilities at beginning of fiscal yearUSD $ 580,949
Total assets at end of fiscal yearUSD $ 3,208,920
Total assets at beginning of fiscal yearUSD $ 3,530,889
Revenues less expenses for current yearUSD $ -104,123
Revenues less expenses for previous yearUSD $ -347,790
Total expenses for current yearUSD $ 6,065,714
Total expenses for previous yearUSD $ 6,425,257
Other expenses in current yearUSD $ 1,519,665
Other expenses in previous yearUSD $ 1,459,211
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 $ 4,546,049
Employee salary and benefits paid in previous yearUSD $ 4,966,046
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,961,591
Total revenue in previous fiscal yearUSD $ 6,077,467
Contributions and grants from current yearUSD $ 12,341
Contributions and grants from previous yearUSD $ 37,147
Cost of goods soldUSD $ 3,524,983
Gross sales of inventory assetsUSD $ 4,585,006
Total of other revenueUSD $ 12,633

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237147825

USA Mailing Address
7500 WERNER ROAD
BREMERTON
WA
98312
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 5030
BREMERTON
WA
983120464
Date first seen: 2010-10-14
Date last seen: 2014-11-14
USA Location Address
7500 WERNER ROAD
BREMERTON
WA
98312
Date first seen: 2007-01-01
Date last seen: 2024-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 5030
BREMERTON
WA
983120000
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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