PACIFIC MANOR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 670,552 |
Program Service Revenue from current year | USD $ 719,943 |
Investment Income from prior year | USD $ 9,795 |
Investment Income from current year | USD $ 55,158 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,868,570 |
Net assets / fund balances at end of fiscal year | USD $ 7,421,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,033,258 |
Total liabilities at end of fiscal year | USD $ 3,226,719 |
Total liabilities at beginning of fiscal year | USD $ 3,280,347 |
Total assets at end of fiscal year | USD $ 10,647,979 |
Total assets at beginning of fiscal year | USD $ 8,313,605 |
Revenues less expenses for current year | USD $ 2,376,471 |
Revenues less expenses for previous year | USD $ 2,261,967 |
Total expenses for current year | USD $ 1,492,099 |
Total expenses for previous year | USD $ 1,469,490 |
Other expenses in current year | USD $ 1,222,804 |
Other expenses in previous year | USD $ 1,183,781 |
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 $ 269,295 |
Employee salary and benefits paid in previous year | USD $ 285,709 |
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 $ 3,868,570 |
Total revenue in previous fiscal year | USD $ 3,731,457 |
Contributions and grants from current year | USD $ 3,093,469 |
Contributions and grants from previous year | USD $ 3,051,110 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 656,599 |
Program Service Revenue from current year | USD $ 670,552 |
Investment Income from prior year | USD $ 51,399 |
Investment Income from current year | USD $ 9,795 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,731,457 |
Net assets / fund balances at end of fiscal year | USD $ 5,033,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,782,822 |
Total liabilities at end of fiscal year | USD $ 3,280,347 |
Total liabilities at beginning of fiscal year | USD $ 3,315,533 |
Total assets at end of fiscal year | USD $ 8,313,605 |
Total assets at beginning of fiscal year | USD $ 6,098,355 |
Revenues less expenses for current year | USD $ 2,261,967 |
Revenues less expenses for previous year | USD $ 907,091 |
Total expenses for current year | USD $ 1,469,490 |
Total expenses for previous year | USD $ 1,352,122 |
Other expenses in current year | USD $ 1,183,781 |
Other expenses in previous year | USD $ 1,104,332 |
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 $ 285,709 |
Employee salary and benefits paid in previous year | USD $ 247,790 |
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 $ 3,731,457 |
Total revenue in previous fiscal year | USD $ 2,259,213 |
Contributions and grants from current year | USD $ 3,051,110 |
Contributions and grants from previous year | USD $ 1,551,215 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 640,918 |
Program Service Revenue from current year | USD $ 656,599 |
Investment Income from prior year | USD $ 22,349 |
Investment Income from current year | USD $ 51,399 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,259,213 |
Net assets / fund balances at end of fiscal year | USD $ 2,782,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,875,731 |
Total liabilities at end of fiscal year | USD $ 3,315,533 |
Total liabilities at beginning of fiscal year | USD $ 3,456,750 |
Total assets at end of fiscal year | USD $ 6,098,355 |
Total assets at beginning of fiscal year | USD $ 5,332,481 |
Revenues less expenses for current year | USD $ 907,091 |
Revenues less expenses for previous year | USD $ 201,531 |
Total expenses for current year | USD $ 1,352,122 |
Total expenses for previous year | USD $ 1,271,001 |
Other expenses in current year | USD $ 1,104,332 |
Other expenses in previous year | USD $ 1,030,425 |
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 $ 247,790 |
Employee salary and benefits paid in previous year | USD $ 240,576 |
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 $ 2,259,213 |
Total revenue in previous fiscal year | USD $ 1,472,532 |
Contributions and grants from current year | USD $ 1,551,215 |
Contributions and grants from previous year | USD $ 809,265 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 634,426 |
Program Service Revenue from current year | USD $ 640,918 |
Investment Income from prior year | USD $ 20,307 |
Investment Income from current year | USD $ 22,349 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,472,532 |
Net assets / fund balances at end of fiscal year | USD $ 1,875,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,674,200 |
Total liabilities at end of fiscal year | USD $ 3,456,750 |
Total liabilities at beginning of fiscal year | USD $ 3,438,308 |
Total assets at end of fiscal year | USD $ 5,332,481 |
Total assets at beginning of fiscal year | USD $ 5,112,508 |
Revenues less expenses for current year | USD $ 201,531 |
Revenues less expenses for previous year | USD $ 190,976 |
Total expenses for current year | USD $ 1,271,001 |
Total expenses for previous year | USD $ 1,262,785 |
Other expenses in current year | USD $ 1,030,425 |
Other expenses in previous year | USD $ 1,058,949 |
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 $ 240,576 |
Employee salary and benefits paid in previous year | USD $ 203,836 |
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 $ 1,472,532 |
Total revenue in previous fiscal year | USD $ 1,453,761 |
Contributions and grants from current year | USD $ 809,265 |
Contributions and grants from previous year | USD $ 799,028 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 634,767 |
Program Service Revenue from current year | USD $ 634,426 |
Investment Income from prior year | USD $ 4,134 |
Investment Income from current year | USD $ 20,307 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,453,761 |
Net assets / fund balances at end of fiscal year | USD $ 1,674,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,483,224 |
Total liabilities at end of fiscal year | USD $ 3,438,308 |
Total liabilities at beginning of fiscal year | USD $ 3,468,150 |
Total assets at end of fiscal year | USD $ 5,112,508 |
Total assets at beginning of fiscal year | USD $ 4,951,374 |
Revenues less expenses for current year | USD $ 190,976 |
Revenues less expenses for previous year | USD $ 121,741 |
Total expenses for current year | USD $ 1,262,785 |
Total expenses for previous year | USD $ 1,299,377 |
Other expenses in current year | USD $ 1,058,949 |
Other expenses in previous year | USD $ 1,062,799 |
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 $ 203,836 |
Employee salary and benefits paid in previous year | USD $ 236,578 |
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 $ 1,453,761 |
Total revenue in previous fiscal year | USD $ 1,421,118 |
Contributions and grants from current year | USD $ 799,028 |
Contributions and grants from previous year | USD $ 782,217 |
2018-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 603,922 |
Program Service Revenue from current year | USD $ 634,767 |
Investment Income from prior year | USD $ 1,383 |
Investment Income from current year | USD $ 4,134 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,421,118 |
Net assets / fund balances at end of fiscal year | USD $ 1,483,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,361,483 |
Total liabilities at end of fiscal year | USD $ 3,468,150 |
Total liabilities at beginning of fiscal year | USD $ 3,551,564 |
Total assets at end of fiscal year | USD $ 4,951,374 |
Total assets at beginning of fiscal year | USD $ 4,913,047 |
Revenues less expenses for current year | USD $ 121,741 |
Revenues less expenses for previous year | USD $ 126,432 |
Total expenses for current year | USD $ 1,299,377 |
Total expenses for previous year | USD $ 1,230,486 |
Other expenses in current year | USD $ 1,062,799 |
Other expenses in previous year | USD $ 938,283 |
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 $ 236,578 |
Employee salary and benefits paid in previous year | USD $ 292,203 |
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 $ 1,421,118 |
Total revenue in previous fiscal year | USD $ 1,356,918 |
Contributions and grants from current year | USD $ 782,217 |
Contributions and grants from previous year | USD $ 751,613 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 605,065 |
Program Service Revenue from current year | USD $ 603,922 |
Investment Income from prior year | USD $ 426 |
Investment Income from current year | USD $ 1,383 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,356,918 |
Net assets / fund balances at end of fiscal year | USD $ 1,361,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,235,051 |
Total liabilities at end of fiscal year | USD $ 3,551,564 |
Total liabilities at beginning of fiscal year | USD $ 4,251,130 |
Total assets at end of fiscal year | USD $ 4,913,047 |
Total assets at beginning of fiscal year | USD $ 5,486,181 |
Revenues less expenses for current year | USD $ 126,432 |
Revenues less expenses for previous year | USD $ 109,214 |
Total expenses for current year | USD $ 1,230,486 |
Total expenses for previous year | USD $ 1,212,375 |
Other expenses in current year | USD $ 938,283 |
Other expenses in previous year | USD $ 928,207 |
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 $ 292,203 |
Employee salary and benefits paid in previous year | USD $ 284,168 |
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 $ 1,356,918 |
Total revenue in previous fiscal year | USD $ 1,321,589 |
Contributions and grants from current year | USD $ 751,613 |
Contributions and grants from previous year | USD $ 716,098 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 599,778 |
Program Service Revenue from current year | USD $ 605,065 |
Investment Income from prior year | USD $ 295 |
Investment Income from current year | USD $ 426 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,321,589 |
Net assets / fund balances at end of fiscal year | USD $ 1,235,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,125,837 |
Total liabilities at end of fiscal year | USD $ 4,251,130 |
Total liabilities at beginning of fiscal year | USD $ 3,906,245 |
Total assets at end of fiscal year | USD $ 5,486,181 |
Total assets at beginning of fiscal year | USD $ 5,032,082 |
Revenues less expenses for current year | USD $ 109,214 |
Revenues less expenses for previous year | USD $ 195,922 |
Total expenses for current year | USD $ 1,212,375 |
Total expenses for previous year | USD $ 1,100,080 |
Other expenses in current year | USD $ 928,207 |
Other expenses in previous year | USD $ 873,280 |
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 $ 284,168 |
Employee salary and benefits paid in previous year | USD $ 226,800 |
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 $ 1,321,589 |
Total revenue in previous fiscal year | USD $ 1,296,002 |
Contributions and grants from current year | USD $ 716,098 |
Contributions and grants from previous year | USD $ 695,929 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 582,679 |
Program Service Revenue from current year | USD $ 599,778 |
Investment Income from prior year | USD $ 892 |
Investment Income from current year | USD $ 295 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,296,002 |
Net assets / fund balances at end of fiscal year | USD $ 1,125,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 929,915 |
Total liabilities at end of fiscal year | USD $ 3,906,245 |
Total liabilities at beginning of fiscal year | USD $ 651,001 |
Total assets at end of fiscal year | USD $ 5,032,082 |
Total assets at beginning of fiscal year | USD $ 1,580,916 |
Revenues less expenses for current year | USD $ 195,922 |
Revenues less expenses for previous year | USD $ 135,748 |
Total expenses for current year | USD $ 1,100,080 |
Total expenses for previous year | USD $ 1,168,858 |
Other expenses in current year | USD $ 873,280 |
Other expenses in previous year | USD $ 1,004,153 |
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 $ 226,800 |
Employee salary and benefits paid in previous year | USD $ 164,705 |
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 $ 1,296,002 |
Total revenue in previous fiscal year | USD $ 1,304,606 |
Contributions and grants from current year | USD $ 695,929 |
Contributions and grants from previous year | USD $ 721,035 |
The following addresses have been detected as associated with Tax Indentification Number 510144048