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Employer Identification Number 33-0719911

THE PACIFIC PALMS MOBILEHOME PARK CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PACIFIC PALMS MOBILEHOME PARK CORP
Employer identification number (EIN):33-0719911
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,205,464
Program Service Revenue from current yearUSD $ 1,363,084
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 1,334
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,364,418
Net assets / fund balances at end of fiscal yearUSD $ -1,916,480
Net assets / fund balances at beginning of fiscal yearUSD $ -1,861,307
Total liabilities at end of fiscal yearUSD $ 6,107,492
Total liabilities at beginning of fiscal yearUSD $ 6,222,020
Total assets at end of fiscal yearUSD $ 4,191,012
Total assets at beginning of fiscal yearUSD $ 4,360,713
Revenues less expenses for current yearUSD $ -55,173
Revenues less expenses for previous yearUSD $ -2,615,474
Total expenses for current yearUSD $ 1,419,591
Total expenses for previous yearUSD $ 3,820,995
Other expenses in current yearUSD $ 1,396,369
Other expenses in previous yearUSD $ 3,798,576
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,222
Employee salary and benefits paid in previous yearUSD $ 22,419
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 $ 1,364,418
Total revenue in previous fiscal yearUSD $ 1,205,521
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,923,373
Program Service Revenue from current yearUSD $ 1,205,464
Investment Income from prior yearUSD $ 189
Investment Income from current yearUSD $ 57
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,205,521
Net assets / fund balances at end of fiscal yearUSD $ -1,861,307
Net assets / fund balances at beginning of fiscal yearUSD $ 754,167
Total liabilities at end of fiscal yearUSD $ 6,222,020
Total liabilities at beginning of fiscal yearUSD $ 3,405,092
Total assets at end of fiscal yearUSD $ 4,360,713
Total assets at beginning of fiscal yearUSD $ 4,159,259
Revenues less expenses for current yearUSD $ -2,615,474
Revenues less expenses for previous yearUSD $ 1,701,524
Total expenses for current yearUSD $ 3,820,995
Total expenses for previous yearUSD $ 836,136
Other expenses in current yearUSD $ 3,798,576
Other expenses in previous yearUSD $ 818,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,419
Employee salary and benefits paid in previous yearUSD $ 17,753
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 $ 1,205,521
Total revenue in previous fiscal yearUSD $ 2,537,660
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 614,098
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,102,021
Program Service Revenue from current yearUSD $ 1,923,373
Investment Income from prior yearUSD $ 1,141
Investment Income from current yearUSD $ 189
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,537,660
Net assets / fund balances at end of fiscal yearUSD $ 754,167
Net assets / fund balances at beginning of fiscal yearUSD $ -947,357
Total liabilities at end of fiscal yearUSD $ 3,405,092
Total liabilities at beginning of fiscal yearUSD $ 4,927,547
Total assets at end of fiscal yearUSD $ 4,159,259
Total assets at beginning of fiscal yearUSD $ 3,980,190
Revenues less expenses for current yearUSD $ 1,701,524
Revenues less expenses for previous yearUSD $ 186,821
Total expenses for current yearUSD $ 836,136
Total expenses for previous yearUSD $ 916,341
Other expenses in current yearUSD $ 818,383
Other expenses in previous yearUSD $ 899,462
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,753
Employee salary and benefits paid in previous yearUSD $ 16,879
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 $ 2,537,660
Total revenue in previous fiscal yearUSD $ 1,103,162
Contributions and grants from current yearUSD $ 614,098
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,061,697
Program Service Revenue from current yearUSD $ 1,102,021
Investment Income from prior yearUSD $ 1,800
Investment Income from current yearUSD $ 1,141
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,103,162
Net assets / fund balances at end of fiscal yearUSD $ -947,357
Net assets / fund balances at beginning of fiscal yearUSD $ -1,134,178
Total liabilities at end of fiscal yearUSD $ 4,927,547
Total liabilities at beginning of fiscal yearUSD $ 5,228,139
Total assets at end of fiscal yearUSD $ 3,980,190
Total assets at beginning of fiscal yearUSD $ 4,093,961
Revenues less expenses for current yearUSD $ 186,821
Revenues less expenses for previous yearUSD $ 158,971
Total expenses for current yearUSD $ 916,341
Total expenses for previous yearUSD $ 904,526
Other expenses in current yearUSD $ 899,462
Other expenses in previous yearUSD $ 904,526
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,879
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 $ 1,103,162
Total revenue in previous fiscal yearUSD $ 1,063,497
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,020,955
Program Service Revenue from current yearUSD $ 1,061,697
Investment Income from prior yearUSD $ 667
Investment Income from current yearUSD $ 1,800
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,063,497
Net assets / fund balances at end of fiscal yearUSD $ -1,134,178
Net assets / fund balances at beginning of fiscal yearUSD $ -1,293,149
Total liabilities at end of fiscal yearUSD $ 5,228,139
Total liabilities at beginning of fiscal yearUSD $ 5,228,630
Total assets at end of fiscal yearUSD $ 4,093,961
Total assets at beginning of fiscal yearUSD $ 3,935,481
Revenues less expenses for current yearUSD $ 158,971
Revenues less expenses for previous yearUSD $ 75,080
Total expenses for current yearUSD $ 904,526
Total expenses for previous yearUSD $ 946,542
Other expenses in current yearUSD $ 904,526
Other expenses in previous yearUSD $ 946,542
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 1,063,497
Total revenue in previous fiscal yearUSD $ 1,021,622
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 970,803
Program Service Revenue from current yearUSD $ 1,020,955
Investment Income from prior yearUSD $ 224
Investment Income from current yearUSD $ 667
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,021,622
Net assets / fund balances at end of fiscal yearUSD $ -1,293,149
Net assets / fund balances at beginning of fiscal yearUSD $ -1,368,229
Total liabilities at end of fiscal yearUSD $ 5,228,630
Total liabilities at beginning of fiscal yearUSD $ 5,298,307
Total assets at end of fiscal yearUSD $ 3,935,481
Total assets at beginning of fiscal yearUSD $ 3,930,078
Revenues less expenses for current yearUSD $ 75,080
Revenues less expenses for previous yearUSD $ 56,530
Total expenses for current yearUSD $ 946,542
Total expenses for previous yearUSD $ 914,497
Other expenses in current yearUSD $ 946,542
Other expenses in previous yearUSD $ 914,497
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 1,021,622
Total revenue in previous fiscal yearUSD $ 971,027
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 932,963
Program Service Revenue from current yearUSD $ 970,803
Investment Income from prior yearUSD $ 142
Investment Income from current yearUSD $ 224
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 971,027
Net assets / fund balances at end of fiscal yearUSD $ -1,368,229
Net assets / fund balances at beginning of fiscal yearUSD $ -1,424,759
Total liabilities at end of fiscal yearUSD $ 5,298,307
Total liabilities at beginning of fiscal yearUSD $ 5,356,677
Total assets at end of fiscal yearUSD $ 3,930,078
Total assets at beginning of fiscal yearUSD $ 3,931,918
Revenues less expenses for current yearUSD $ 56,530
Revenues less expenses for previous yearUSD $ 147,469
Total expenses for current yearUSD $ 914,497
Total expenses for previous yearUSD $ 785,636
Other expenses in current yearUSD $ 914,497
Other expenses in previous yearUSD $ 785,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 971,027
Total revenue in previous fiscal yearUSD $ 933,105
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 887,219
Program Service Revenue from current yearUSD $ 932,963
Investment Income from prior yearUSD $ 159
Investment Income from current yearUSD $ 142
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 933,105
Net assets / fund balances at end of fiscal yearUSD $ -1,424,759
Net assets / fund balances at beginning of fiscal yearUSD $ -1,572,228
Total liabilities at end of fiscal yearUSD $ 5,356,677
Total liabilities at beginning of fiscal yearUSD $ 5,584,002
Total assets at end of fiscal yearUSD $ 3,931,918
Total assets at beginning of fiscal yearUSD $ 4,011,774
Revenues less expenses for current yearUSD $ 147,469
Revenues less expenses for previous yearUSD $ 40,868
Total expenses for current yearUSD $ 785,636
Total expenses for previous yearUSD $ 846,510
Other expenses in current yearUSD $ 785,636
Other expenses in previous yearUSD $ 846,510
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 933,105
Total revenue in previous fiscal yearUSD $ 887,378
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 905,477
Program Service Revenue from current yearUSD $ 887,219
Investment Income from prior yearUSD $ -935
Investment Income from current yearUSD $ 159
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 887,378
Net assets / fund balances at end of fiscal yearUSD $ -1,572,228
Net assets / fund balances at beginning of fiscal yearUSD $ -1,613,096
Total liabilities at end of fiscal yearUSD $ 5,584,002
Total liabilities at beginning of fiscal yearUSD $ 5,566,546
Total assets at end of fiscal yearUSD $ 4,011,774
Total assets at beginning of fiscal yearUSD $ 3,953,450
Revenues less expenses for current yearUSD $ 40,868
Revenues less expenses for previous yearUSD $ 109,275
Total expenses for current yearUSD $ 846,510
Total expenses for previous yearUSD $ 795,267
Other expenses in current yearUSD $ 846,510
Other expenses in previous yearUSD $ 795,267
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 887,378
Total revenue in previous fiscal yearUSD $ 904,542
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330719911

USA Mailing Address
P O BOX 11927
SANTA ANA
CA
92711
Date first seen: 2007-01-01
Date last seen: 2024-06-30

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