PHOENIX SERVICE CORPORATION 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,660,543 |
Program Service Revenue from current year | USD $ 1,917,551 |
Investment Income from prior year | USD $ 608 |
Investment Income from current year | USD $ 19,654 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,940,723 |
Net assets / fund balances at end of fiscal year | USD $ 1,123,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 990,304 |
Total liabilities at end of fiscal year | USD $ 447,571 |
Total liabilities at beginning of fiscal year | USD $ 153,976 |
Total assets at end of fiscal year | USD $ 1,571,026 |
Total assets at beginning of fiscal year | USD $ 1,144,280 |
Revenues less expenses for current year | USD $ 133,151 |
Revenues less expenses for previous year | USD $ 10,309 |
Total expenses for current year | USD $ 1,807,572 |
Total expenses for previous year | USD $ 1,654,360 |
Other expenses in current year | USD $ 425,495 |
Other expenses in previous year | USD $ 376,470 |
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 $ 1,382,077 |
Employee salary and benefits paid in previous year | USD $ 1,277,890 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,940,723 |
Total revenue in previous fiscal year | USD $ 1,664,669 |
Contributions and grants from current year | USD $ 3,518 |
Contributions and grants from previous year | USD $ 3,518 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,483,726 |
Program Service Revenue from current year | USD $ 1,660,543 |
Investment Income from prior year | USD $ 391 |
Investment Income from current year | USD $ 608 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,664,669 |
Net assets / fund balances at end of fiscal year | USD $ 990,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 979,995 |
Total liabilities at end of fiscal year | USD $ 153,976 |
Total liabilities at beginning of fiscal year | USD $ 134,169 |
Total assets at end of fiscal year | USD $ 1,144,280 |
Total assets at beginning of fiscal year | USD $ 1,114,164 |
Revenues less expenses for current year | USD $ 10,309 |
Revenues less expenses for previous year | USD $ 137,765 |
Total expenses for current year | USD $ 1,654,360 |
Total expenses for previous year | USD $ 1,393,304 |
Other expenses in current year | USD $ 376,470 |
Other expenses in previous year | USD $ 328,489 |
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 $ 1,277,890 |
Employee salary and benefits paid in previous year | USD $ 1,064,815 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,664,669 |
Total revenue in previous fiscal year | USD $ 1,531,069 |
Contributions and grants from current year | USD $ 3,518 |
Contributions and grants from previous year | USD $ 46,952 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,327,040 |
Program Service Revenue from current year | USD $ 1,483,726 |
Investment Income from prior year | USD $ 802 |
Investment Income from current year | USD $ 391 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,531,069 |
Net assets / fund balances at end of fiscal year | USD $ 979,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 842,230 |
Total liabilities at end of fiscal year | USD $ 134,169 |
Total liabilities at beginning of fiscal year | USD $ 150,264 |
Total assets at end of fiscal year | USD $ 1,114,164 |
Total assets at beginning of fiscal year | USD $ 992,494 |
Revenues less expenses for current year | USD $ 137,765 |
Revenues less expenses for previous year | USD $ 157,988 |
Total expenses for current year | USD $ 1,393,304 |
Total expenses for previous year | USD $ 1,339,898 |
Other expenses in current year | USD $ 328,489 |
Other expenses in previous year | USD $ 374,660 |
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 $ 1,064,815 |
Employee salary and benefits paid in previous year | USD $ 965,238 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,531,069 |
Total revenue in previous fiscal year | USD $ 1,497,886 |
Contributions and grants from current year | USD $ 46,952 |
Contributions and grants from previous year | USD $ 170,044 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,101,843 |
Program Service Revenue from current year | USD $ 1,327,040 |
Investment Income from prior year | USD $ 1,697 |
Investment Income from current year | USD $ 802 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,497,886 |
Net assets / fund balances at end of fiscal year | USD $ 842,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 684,242 |
Total liabilities at end of fiscal year | USD $ 150,264 |
Total liabilities at beginning of fiscal year | USD $ 96,123 |
Total assets at end of fiscal year | USD $ 992,494 |
Total assets at beginning of fiscal year | USD $ 780,365 |
Revenues less expenses for current year | USD $ 157,988 |
Revenues less expenses for previous year | USD $ 92,629 |
Total expenses for current year | USD $ 1,339,898 |
Total expenses for previous year | USD $ 1,010,911 |
Other expenses in current year | USD $ 374,660 |
Other expenses in previous year | USD $ 339,219 |
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 $ 965,238 |
Employee salary and benefits paid in previous year | USD $ 671,692 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,497,886 |
Total revenue in previous fiscal year | USD $ 1,103,540 |
Contributions and grants from current year | USD $ 170,044 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 850,603 |
Program Service Revenue from current year | USD $ 1,101,843 |
Investment Income from prior year | USD $ 1,595 |
Investment Income from current year | USD $ 1,697 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,103,540 |
Net assets / fund balances at end of fiscal year | USD $ 684,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 591,613 |
Total liabilities at end of fiscal year | USD $ 96,123 |
Total liabilities at beginning of fiscal year | USD $ 74,366 |
Total assets at end of fiscal year | USD $ 780,365 |
Total assets at beginning of fiscal year | USD $ 665,979 |
Revenues less expenses for current year | USD $ 92,629 |
Revenues less expenses for previous year | USD $ 31,689 |
Total expenses for current year | USD $ 1,010,911 |
Total expenses for previous year | USD $ 820,509 |
Other expenses in current year | USD $ 339,219 |
Other expenses in previous year | USD $ 210,618 |
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 $ 671,692 |
Employee salary and benefits paid in previous year | USD $ 609,891 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,103,540 |
Total revenue in previous fiscal year | USD $ 852,198 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 830,990 |
Program Service Revenue from current year | USD $ 850,603 |
Investment Income from prior year | USD $ 1,315 |
Investment Income from current year | USD $ 1,595 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 852,198 |
Net assets / fund balances at end of fiscal year | USD $ 591,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 559,924 |
Total liabilities at end of fiscal year | USD $ 74,366 |
Total liabilities at beginning of fiscal year | USD $ 51,976 |
Total assets at end of fiscal year | USD $ 665,979 |
Total assets at beginning of fiscal year | USD $ 611,900 |
Revenues less expenses for current year | USD $ 31,689 |
Revenues less expenses for previous year | USD $ 92,904 |
Total expenses for current year | USD $ 820,509 |
Total expenses for previous year | USD $ 739,401 |
Other expenses in current year | USD $ 210,618 |
Other expenses in previous year | USD $ 176,641 |
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 $ 609,891 |
Employee salary and benefits paid in previous year | USD $ 562,760 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 852,198 |
Total revenue in previous fiscal year | USD $ 832,305 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 595,965 |
Program Service Revenue from current year | USD $ 830,990 |
Investment Income from prior year | USD $ 1,411 |
Investment Income from current year | USD $ 1,315 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 832,305 |
Net assets / fund balances at end of fiscal year | USD $ 559,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 467,020 |
Total liabilities at end of fiscal year | USD $ 51,976 |
Total liabilities at beginning of fiscal year | USD $ 60,180 |
Total assets at end of fiscal year | USD $ 611,900 |
Total assets at beginning of fiscal year | USD $ 527,200 |
Revenues less expenses for current year | USD $ 92,904 |
Revenues less expenses for previous year | USD $ 82,678 |
Total expenses for current year | USD $ 739,401 |
Total expenses for previous year | USD $ 514,698 |
Other expenses in current year | USD $ 176,641 |
Other expenses in previous year | USD $ 151,567 |
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 $ 562,760 |
Employee salary and benefits paid in previous year | USD $ 363,131 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 832,305 |
Total revenue in previous fiscal year | USD $ 597,376 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 407,927 |
Program Service Revenue from current year | USD $ 595,965 |
Investment Income from prior year | USD $ 1,297 |
Investment Income from current year | USD $ 1,411 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 597,376 |
Net assets / fund balances at end of fiscal year | USD $ 467,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 384,342 |
Total liabilities at end of fiscal year | USD $ 60,180 |
Total liabilities at beginning of fiscal year | USD $ 25,862 |
Total assets at end of fiscal year | USD $ 527,200 |
Total assets at beginning of fiscal year | USD $ 410,204 |
Revenues less expenses for current year | USD $ 82,678 |
Revenues less expenses for previous year | USD $ 80,752 |
Total expenses for current year | USD $ 514,698 |
Total expenses for previous year | USD $ 328,472 |
Other expenses in current year | USD $ 151,567 |
Other expenses in previous year | USD $ 94,643 |
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 $ 363,131 |
Employee salary and benefits paid in previous year | USD $ 233,829 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 597,376 |
Total revenue in previous fiscal year | USD $ 409,224 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 333,158 |
Program Service Revenue from current year | USD $ 407,927 |
Investment Income from prior year | USD $ 991 |
Investment Income from current year | USD $ 1,297 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 409,224 |
Net assets / fund balances at end of fiscal year | USD $ 384,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,590 |
Total liabilities at end of fiscal year | USD $ 25,862 |
Total liabilities at beginning of fiscal year | USD $ 26,781 |
Total assets at end of fiscal year | USD $ 410,204 |
Total assets at beginning of fiscal year | USD $ 330,371 |
Revenues less expenses for current year | USD $ 80,752 |
Revenues less expenses for previous year | USD $ 45,858 |
Total expenses for current year | USD $ 328,472 |
Total expenses for previous year | USD $ 288,291 |
Other expenses in current year | USD $ 94,643 |
Other expenses in previous year | USD $ 73,252 |
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 $ 233,829 |
Employee salary and benefits paid in previous year | USD $ 215,039 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 409,224 |
Total revenue in previous fiscal year | USD $ 334,149 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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