PENINSULA PASTORAL COUNSELING CENTE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 825,675 |
Program Service Revenue from current year | USD $ 698,505 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ 171 |
Other Revenue from prior year | USD $ 7,851 |
Other Revenue from current year | USD $ -10,578 |
Gross receipts from all sources | USD $ 835,032 |
Net assets / fund balances at end of fiscal year | USD $ 479,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 513,344 |
Total liabilities at end of fiscal year | USD $ 187,541 |
Total liabilities at beginning of fiscal year | USD $ 179,563 |
Total assets at end of fiscal year | USD $ 666,875 |
Total assets at beginning of fiscal year | USD $ 692,907 |
Revenues less expenses for current year | USD $ -34,010 |
Revenues less expenses for previous year | USD $ 82,210 |
Total expenses for current year | USD $ 857,050 |
Total expenses for previous year | USD $ 900,948 |
Other expenses in current year | USD $ 238,750 |
Other expenses in previous year | USD $ 244,568 |
Total fundraising expenses in current year | USD $ 6,190 |
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 $ 618,300 |
Employee salary and benefits paid in previous year | USD $ 656,380 |
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 $ 823,040 |
Total revenue in previous fiscal year | USD $ 983,158 |
Contributions and grants from current year | USD $ 134,942 |
Contributions and grants from previous year | USD $ 149,570 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 1,414 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 588,705 |
Program Service Revenue from current year | USD $ 825,675 |
Investment Income from prior year | USD $ 131 |
Investment Income from current year | USD $ 62 |
Other Revenue from prior year | USD $ -7,942 |
Other Revenue from current year | USD $ 7,851 |
Gross receipts from all sources | USD $ 984,127 |
Net assets / fund balances at end of fiscal year | USD $ 513,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 431,134 |
Total liabilities at end of fiscal year | USD $ 179,563 |
Total liabilities at beginning of fiscal year | USD $ 257,794 |
Total assets at end of fiscal year | USD $ 692,907 |
Total assets at beginning of fiscal year | USD $ 688,928 |
Revenues less expenses for current year | USD $ 82,210 |
Revenues less expenses for previous year | USD $ 5,780 |
Total expenses for current year | USD $ 900,948 |
Total expenses for previous year | USD $ 679,659 |
Other expenses in current year | USD $ 244,568 |
Other expenses in previous year | USD $ 195,576 |
Total fundraising expenses in current year | USD $ 6,190 |
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 $ 656,380 |
Employee salary and benefits paid in previous year | USD $ 484,083 |
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 $ 983,158 |
Total revenue in previous fiscal year | USD $ 685,439 |
Contributions and grants from current year | USD $ 149,570 |
Contributions and grants from previous year | USD $ 104,545 |
Gross income from fundraising events | USD $ 1,835 |
Total of other revenue | USD $ 6,985 |
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 $ 419,446 |
Program Service Revenue from current year | USD $ 588,705 |
Investment Income from prior year | USD $ 274 |
Investment Income from current year | USD $ 131 |
Other Revenue from prior year | USD $ 29,748 |
Other Revenue from current year | USD $ -7,942 |
Gross receipts from all sources | USD $ 696,022 |
Net assets / fund balances at end of fiscal year | USD $ 431,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 425,355 |
Total liabilities at end of fiscal year | USD $ 257,794 |
Total liabilities at beginning of fiscal year | USD $ 37,825 |
Total assets at end of fiscal year | USD $ 688,928 |
Total assets at beginning of fiscal year | USD $ 463,180 |
Revenues less expenses for current year | USD $ 5,780 |
Revenues less expenses for previous year | USD $ -28,984 |
Total expenses for current year | USD $ 679,659 |
Total expenses for previous year | USD $ 547,224 |
Other expenses in current year | USD $ 195,576 |
Other expenses in previous year | USD $ 168,903 |
Total fundraising expenses in current year | USD $ 6,190 |
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 $ 484,083 |
Employee salary and benefits paid in previous year | USD $ 378,321 |
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 $ 685,439 |
Total revenue in previous fiscal year | USD $ 518,240 |
Contributions and grants from current year | USD $ 104,545 |
Contributions and grants from previous year | USD $ 68,772 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,641 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 417,727 |
Program Service Revenue from current year | USD $ 419,446 |
Investment Income from prior year | USD $ 147 |
Investment Income from current year | USD $ 274 |
Other Revenue from prior year | USD $ 25,099 |
Other Revenue from current year | USD $ 29,748 |
Gross receipts from all sources | USD $ 529,328 |
Net assets / fund balances at end of fiscal year | USD $ 425,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 454,339 |
Total liabilities at end of fiscal year | USD $ 37,825 |
Total liabilities at beginning of fiscal year | USD $ 51,746 |
Total assets at end of fiscal year | USD $ 463,180 |
Total assets at beginning of fiscal year | USD $ 506,085 |
Revenues less expenses for current year | USD $ -28,984 |
Revenues less expenses for previous year | USD $ 58,743 |
Total expenses for current year | USD $ 547,224 |
Total expenses for previous year | USD $ 559,139 |
Other expenses in current year | USD $ 168,903 |
Other expenses in previous year | USD $ 167,391 |
Total fundraising expenses in current year | USD $ 7,038 |
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 $ 378,321 |
Employee salary and benefits paid in previous year | USD $ 391,748 |
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 $ 518,240 |
Total revenue in previous fiscal year | USD $ 617,882 |
Contributions and grants from current year | USD $ 68,772 |
Contributions and grants from previous year | USD $ 174,909 |
Gross income from fundraising events | USD $ 37,303 |
Total of other revenue | USD $ 3,533 |
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 $ 444,394 |
Program Service Revenue from current year | USD $ 417,727 |
Investment Income from prior year | USD $ -9,417 |
Investment Income from current year | USD $ 147 |
Other Revenue from prior year | USD $ 19,914 |
Other Revenue from current year | USD $ 25,099 |
Gross receipts from all sources | USD $ 627,549 |
Net assets / fund balances at end of fiscal year | USD $ 454,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 395,596 |
Total liabilities at end of fiscal year | USD $ 51,746 |
Total liabilities at beginning of fiscal year | USD $ 67,808 |
Total assets at end of fiscal year | USD $ 506,085 |
Total assets at beginning of fiscal year | USD $ 463,404 |
Revenues less expenses for current year | USD $ 58,743 |
Revenues less expenses for previous year | USD $ -17,637 |
Total expenses for current year | USD $ 559,139 |
Total expenses for previous year | USD $ 543,345 |
Other expenses in current year | USD $ 167,391 |
Other expenses in previous year | USD $ 147,302 |
Total fundraising expenses in current year | USD $ 494 |
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 $ 391,748 |
Employee salary and benefits paid in previous year | USD $ 396,043 |
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 $ 617,882 |
Total revenue in previous fiscal year | USD $ 525,708 |
Contributions and grants from current year | USD $ 174,909 |
Contributions and grants from previous year | USD $ 70,817 |
Gross income from fundraising events | USD $ 33,480 |
Total of other revenue | USD $ 1,286 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 430,612 |
Program Service Revenue from current year | USD $ 444,394 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ -9,417 |
Other Revenue from prior year | USD $ 14,684 |
Other Revenue from current year | USD $ 19,914 |
Gross receipts from all sources | USD $ 651,905 |
Net assets / fund balances at end of fiscal year | USD $ 395,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 413,233 |
Total liabilities at end of fiscal year | USD $ 67,808 |
Total liabilities at beginning of fiscal year | USD $ 143,844 |
Total assets at end of fiscal year | USD $ 463,404 |
Total assets at beginning of fiscal year | USD $ 557,077 |
Revenues less expenses for current year | USD $ -17,637 |
Revenues less expenses for previous year | USD $ 3,014 |
Total expenses for current year | USD $ 543,345 |
Total expenses for previous year | USD $ 539,685 |
Other expenses in current year | USD $ 147,302 |
Other expenses in previous year | USD $ 121,439 |
Total fundraising expenses in current year | USD $ 159 |
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 $ 396,043 |
Employee salary and benefits paid in previous year | USD $ 418,246 |
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 $ 525,708 |
Total revenue in previous fiscal year | USD $ 542,699 |
Contributions and grants from current year | USD $ 70,817 |
Contributions and grants from previous year | USD $ 97,402 |
Gross income from fundraising events | USD $ 29,474 |
Total of other revenue | USD $ 93 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 442,940 |
Program Service Revenue from current year | USD $ 430,612 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 30,898 |
Other Revenue from current year | USD $ 14,684 |
Gross receipts from all sources | USD $ 551,013 |
Net assets / fund balances at end of fiscal year | USD $ 413,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,219 |
Total liabilities at end of fiscal year | USD $ 143,844 |
Total liabilities at beginning of fiscal year | USD $ 156,672 |
Total assets at end of fiscal year | USD $ 557,077 |
Total assets at beginning of fiscal year | USD $ 566,891 |
Revenues less expenses for current year | USD $ 3,014 |
Revenues less expenses for previous year | USD $ -2,264 |
Total expenses for current year | USD $ 539,685 |
Total expenses for previous year | USD $ 536,984 |
Other expenses in current year | USD $ 121,439 |
Other expenses in previous year | USD $ 120,257 |
Total fundraising expenses in current year | USD $ 644 |
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 $ 418,246 |
Employee salary and benefits paid in previous year | USD $ 416,727 |
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 $ 542,699 |
Total revenue in previous fiscal year | USD $ 534,720 |
Contributions and grants from current year | USD $ 97,402 |
Contributions and grants from previous year | USD $ 60,881 |
Gross income from fundraising events | USD $ 22,815 |
Total of other revenue | USD $ 183 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 370,074 |
Program Service Revenue from current year | USD $ 442,940 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 16,596 |
Other Revenue from current year | USD $ 30,898 |
Gross receipts from all sources | USD $ 543,835 |
Net assets / fund balances at end of fiscal year | USD $ 410,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,483 |
Total liabilities at end of fiscal year | USD $ 156,672 |
Total liabilities at beginning of fiscal year | USD $ 166,678 |
Total assets at end of fiscal year | USD $ 566,891 |
Total assets at beginning of fiscal year | USD $ 579,161 |
Revenues less expenses for current year | USD $ -2,264 |
Revenues less expenses for previous year | USD $ 101,499 |
Total expenses for current year | USD $ 536,984 |
Total expenses for previous year | USD $ 487,104 |
Other expenses in current year | USD $ 120,257 |
Other expenses in previous year | USD $ 117,815 |
Total fundraising expenses in current year | USD $ 605 |
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 $ 416,727 |
Employee salary and benefits paid in previous year | USD $ 369,289 |
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 $ 534,720 |
Total revenue in previous fiscal year | USD $ 588,603 |
Contributions and grants from current year | USD $ 60,881 |
Contributions and grants from previous year | USD $ 201,927 |
Gross income from fundraising events | USD $ 39,009 |
Total of other revenue | USD $ 1,004 |
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