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Employer Identification Number 23-7222513

PACIFIC EDUCATIONAL FACILITIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PACIFIC EDUCATIONAL FACILITIES INC
Employer identification number (EIN):23-7222513
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
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
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementMEALS & SOCIAL SERVICES FOR SENIORS
Number of Employees13

Organization Governance

Voting Members - Governing Body11
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,693
Program Service Revenue from current yearUSD $ 118,431
Investment Income from prior yearUSD $ -41,522
Investment Income from current yearUSD $ 25,856
Other Revenue from prior yearUSD $ 59,580
Other Revenue from current yearUSD $ 69,376
Gross receipts from all sourcesUSD $ 703,392
Net assets / fund balances at end of fiscal yearUSD $ 581,498
Net assets / fund balances at beginning of fiscal yearUSD $ 588,052
Total liabilities at end of fiscal yearUSD $ 26,602
Total liabilities at beginning of fiscal yearUSD $ 20,294
Total assets at end of fiscal yearUSD $ 608,100
Total assets at beginning of fiscal yearUSD $ 608,346
Revenues less expenses for current yearUSD $ -6,554
Revenues less expenses for previous yearUSD $ -95,683
Total expenses for current yearUSD $ 684,461
Total expenses for previous yearUSD $ 640,696
Other expenses in current yearUSD $ 346,157
Other expenses in previous yearUSD $ 329,613
Total fundraising expenses in current yearUSD $ 5,951
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 338,304
Employee salary and benefits paid in previous yearUSD $ 311,083
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 677,907
Total revenue in previous fiscal yearUSD $ 545,013
Contributions and grants from current yearUSD $ 464,244
Contributions and grants from previous yearUSD $ 425,262
Gross income from fundraising eventsUSD $ 64,347
Total of other revenueUSD $ 30,514
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,819
Program Service Revenue from current yearUSD $ 101,693
Investment Income from prior yearUSD $ 81,298
Investment Income from current yearUSD $ -41,522
Other Revenue from prior yearUSD $ 21,869
Other Revenue from current yearUSD $ 59,580
Gross receipts from all sourcesUSD $ 545,013
Net assets / fund balances at end of fiscal yearUSD $ 588,052
Net assets / fund balances at beginning of fiscal yearUSD $ 683,735
Total liabilities at end of fiscal yearUSD $ 20,294
Total liabilities at beginning of fiscal yearUSD $ 173,956
Total assets at end of fiscal yearUSD $ 608,346
Total assets at beginning of fiscal yearUSD $ 857,691
Revenues less expenses for current yearUSD $ -95,683
Revenues less expenses for previous yearUSD $ 101,313
Total expenses for current yearUSD $ 640,696
Total expenses for previous yearUSD $ 898,624
Other expenses in current yearUSD $ 329,613
Other expenses in previous yearUSD $ 619,777
Total fundraising expenses in current yearUSD $ 5,575
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 311,083
Employee salary and benefits paid in previous yearUSD $ 278,847
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 545,013
Total revenue in previous fiscal yearUSD $ 999,937
Contributions and grants from current yearUSD $ 425,262
Contributions and grants from previous yearUSD $ 801,951
Total of other revenueUSD $ 59,580
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,622
Program Service Revenue from current yearUSD $ 94,819
Investment Income from prior yearUSD $ 25,476
Investment Income from current yearUSD $ 81,298
Other Revenue from prior yearUSD $ 93,693
Other Revenue from current yearUSD $ 21,869
Gross receipts from all sourcesUSD $ 1,007,305
Net assets / fund balances at end of fiscal yearUSD $ 683,735
Net assets / fund balances at beginning of fiscal yearUSD $ 582,422
Total liabilities at end of fiscal yearUSD $ 173,956
Total liabilities at beginning of fiscal yearUSD $ 22,611
Total assets at end of fiscal yearUSD $ 857,691
Total assets at beginning of fiscal yearUSD $ 605,033
Revenues less expenses for current yearUSD $ 101,313
Revenues less expenses for previous yearUSD $ 192,536
Total expenses for current yearUSD $ 898,624
Total expenses for previous yearUSD $ 557,291
Other expenses in current yearUSD $ 619,777
Other expenses in previous yearUSD $ 310,283
Total fundraising expenses in current yearUSD $ 7,819
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 278,847
Employee salary and benefits paid in previous yearUSD $ 247,008
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 999,937
Total revenue in previous fiscal yearUSD $ 749,827
Contributions and grants from current yearUSD $ 801,951
Contributions and grants from previous yearUSD $ 542,036
Gross income from fundraising eventsUSD $ 28,866
Total of other revenueUSD $ 371
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,056
Program Service Revenue from current yearUSD $ 88,622
Investment Income from prior yearUSD $ 27,315
Investment Income from current yearUSD $ 25,476
Other Revenue from prior yearUSD $ 56,878
Other Revenue from current yearUSD $ 93,693
Gross receipts from all sourcesUSD $ 756,140
Net assets / fund balances at end of fiscal yearUSD $ 582,422
Net assets / fund balances at beginning of fiscal yearUSD $ 389,886
Total liabilities at end of fiscal yearUSD $ 22,611
Total liabilities at beginning of fiscal yearUSD $ 12,089
Total assets at end of fiscal yearUSD $ 605,033
Total assets at beginning of fiscal yearUSD $ 401,975
Revenues less expenses for current yearUSD $ 192,536
Revenues less expenses for previous yearUSD $ 8,937
Total expenses for current yearUSD $ 557,291
Total expenses for previous yearUSD $ 494,127
Other expenses in current yearUSD $ 310,283
Other expenses in previous yearUSD $ 264,360
Total fundraising expenses in current yearUSD $ 4,851
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 247,008
Employee salary and benefits paid in previous yearUSD $ 229,767
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 749,827
Total revenue in previous fiscal yearUSD $ 503,064
Contributions and grants from current yearUSD $ 542,036
Contributions and grants from previous yearUSD $ 347,815
Gross income from fundraising eventsUSD $ 19,024
Total of other revenueUSD $ 80,982
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,688
Program Service Revenue from current yearUSD $ 71,056
Investment Income from prior yearUSD $ 12,877
Investment Income from current yearUSD $ 27,315
Other Revenue from prior yearUSD $ 61,013
Other Revenue from current yearUSD $ 56,878
Gross receipts from all sourcesUSD $ 515,531
Net assets / fund balances at end of fiscal yearUSD $ 389,886
Net assets / fund balances at beginning of fiscal yearUSD $ 380,949
Total liabilities at end of fiscal yearUSD $ 12,089
Total liabilities at beginning of fiscal yearUSD $ 20,823
Total assets at end of fiscal yearUSD $ 401,975
Total assets at beginning of fiscal yearUSD $ 401,772
Revenues less expenses for current yearUSD $ 8,937
Revenues less expenses for previous yearUSD $ -1,373
Total expenses for current yearUSD $ 494,127
Total expenses for previous yearUSD $ 543,970
Other expenses in current yearUSD $ 264,360
Other expenses in previous yearUSD $ 321,180
Total fundraising expenses in current yearUSD $ 4,298
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 229,767
Employee salary and benefits paid in previous yearUSD $ 222,790
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 503,064
Total revenue in previous fiscal yearUSD $ 542,597
Contributions and grants from current yearUSD $ 347,815
Contributions and grants from previous yearUSD $ 385,019
Gross income from fundraising eventsUSD $ 48,044
Total of other revenueUSD $ 21,301
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 118,994
Program Service Revenue from current yearUSD $ 83,688
Investment Income from prior yearUSD $ 8,042
Investment Income from current yearUSD $ 12,877
Other Revenue from prior yearUSD $ 33,610
Other Revenue from current yearUSD $ 61,013
Gross receipts from all sourcesUSD $ 542,597
Net assets / fund balances at end of fiscal yearUSD $ 380,949
Net assets / fund balances at beginning of fiscal yearUSD $ 382,322
Total liabilities at end of fiscal yearUSD $ 20,823
Total liabilities at beginning of fiscal yearUSD $ 22,889
Total assets at end of fiscal yearUSD $ 401,772
Total assets at beginning of fiscal yearUSD $ 405,211
Revenues less expenses for current yearUSD $ -1,373
Revenues less expenses for previous yearUSD $ -10,164
Total expenses for current yearUSD $ 543,970
Total expenses for previous yearUSD $ 492,482
Other expenses in current yearUSD $ 321,180
Other expenses in previous yearUSD $ 275,561
Total fundraising expenses in current yearUSD $ 4,732
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,790
Employee salary and benefits paid in previous yearUSD $ 216,921
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 542,597
Total revenue in previous fiscal yearUSD $ 482,318
Contributions and grants from current yearUSD $ 385,019
Contributions and grants from previous yearUSD $ 321,672
Gross income from fundraising eventsUSD $ 39,005
Total of other revenueUSD $ 22,008
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,066
Program Service Revenue from current yearUSD $ 118,994
Investment Income from prior yearUSD $ 11,017
Investment Income from current yearUSD $ 8,042
Other Revenue from prior yearUSD $ 108,491
Other Revenue from current yearUSD $ 33,610
Gross receipts from all sourcesUSD $ 482,318
Net assets / fund balances at end of fiscal yearUSD $ 382,322
Net assets / fund balances at beginning of fiscal yearUSD $ 392,486
Total liabilities at end of fiscal yearUSD $ 22,889
Total liabilities at beginning of fiscal yearUSD $ 15,390
Total assets at end of fiscal yearUSD $ 405,211
Total assets at beginning of fiscal yearUSD $ 407,876
Revenues less expenses for current yearUSD $ -10,164
Revenues less expenses for previous yearUSD $ 5,528
Total expenses for current yearUSD $ 492,482
Total expenses for previous yearUSD $ 502,518
Other expenses in current yearUSD $ 275,561
Other expenses in previous yearUSD $ 290,330
Total fundraising expenses in current yearUSD $ 4,285
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 216,921
Employee salary and benefits paid in previous yearUSD $ 212,188
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 482,318
Total revenue in previous fiscal yearUSD $ 508,046
Contributions and grants from current yearUSD $ 321,672
Contributions and grants from previous yearUSD $ 303,472
Revenue from membership duesUSD $ 765
Total of other revenueUSD $ 33,610
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,071
Program Service Revenue from current yearUSD $ 85,066
Investment Income from prior yearUSD $ 11,272
Investment Income from current yearUSD $ 11,017
Other Revenue from prior yearUSD $ 109,913
Other Revenue from current yearUSD $ 108,491
Gross receipts from all sourcesUSD $ 508,046
Net assets / fund balances at end of fiscal yearUSD $ 392,486
Net assets / fund balances at beginning of fiscal yearUSD $ 386,958
Total liabilities at end of fiscal yearUSD $ 15,390
Total liabilities at beginning of fiscal yearUSD $ 17,336
Total assets at end of fiscal yearUSD $ 407,876
Total assets at beginning of fiscal yearUSD $ 404,294
Revenues less expenses for current yearUSD $ 5,528
Revenues less expenses for previous yearUSD $ 50,306
Total expenses for current yearUSD $ 502,518
Total expenses for previous yearUSD $ 480,449
Other expenses in current yearUSD $ 290,330
Other expenses in previous yearUSD $ 291,478
Total fundraising expenses in current yearUSD $ 4,371
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,188
Employee salary and benefits paid in previous yearUSD $ 188,971
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 508,046
Total revenue in previous fiscal yearUSD $ 530,755
Contributions and grants from current yearUSD $ 303,472
Contributions and grants from previous yearUSD $ 327,499
Total of other revenueUSD $ 108,491

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237222513

USA Mailing Address
P O BOX 657
RAMONA
CA
92065
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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