THE PENDLETON PLACE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 371,196 |
Program Service Revenue from current year | USD $ 455,450 |
Investment Income from prior year | USD $ -182,477 |
Investment Income from current year | USD $ 39,834 |
Other Revenue from prior year | USD $ 166,872 |
Other Revenue from current year | USD $ -20,533 |
Gross receipts from all sources | USD $ 2,860,254 |
Net assets / fund balances at end of fiscal year | USD $ 2,566,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,164,611 |
Total liabilities at end of fiscal year | USD $ 956,045 |
Total liabilities at beginning of fiscal year | USD $ 476,161 |
Total assets at end of fiscal year | USD $ 3,522,986 |
Total assets at beginning of fiscal year | USD $ 2,640,772 |
Revenues less expenses for current year | USD $ -202,786 |
Revenues less expenses for previous year | USD $ -359,474 |
Total expenses for current year | USD $ 2,818,319 |
Total expenses for previous year | USD $ 2,586,990 |
Other expenses in current year | USD $ 822,345 |
Other expenses in previous year | USD $ 794,899 |
Total fundraising expenses in current year | USD $ 92,105 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,995,974 |
Employee salary and benefits paid in previous year | USD $ 1,792,091 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,615,533 |
Total revenue in previous fiscal year | USD $ 2,227,516 |
Contributions and grants from current year | USD $ 2,140,782 |
Contributions and grants from previous year | USD $ 1,871,925 |
Gross income from fundraising events | USD $ 39,118 |
Total of other revenue | USD $ 1,486 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 349,771 |
Program Service Revenue from current year | USD $ 371,196 |
Investment Income from prior year | USD $ 24,272 |
Investment Income from current year | USD $ -182,477 |
Other Revenue from prior year | USD $ 42,708 |
Other Revenue from current year | USD $ 166,872 |
Gross receipts from all sources | USD $ 2,227,516 |
Net assets / fund balances at end of fiscal year | USD $ 2,164,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,524,085 |
Total liabilities at end of fiscal year | USD $ 476,161 |
Total liabilities at beginning of fiscal year | USD $ 101,127 |
Total assets at end of fiscal year | USD $ 2,640,772 |
Total assets at beginning of fiscal year | USD $ 2,625,212 |
Revenues less expenses for current year | USD $ -359,474 |
Revenues less expenses for previous year | USD $ 235,742 |
Total expenses for current year | USD $ 2,586,990 |
Total expenses for previous year | USD $ 2,372,119 |
Other expenses in current year | USD $ 794,899 |
Other expenses in previous year | USD $ 744,026 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,792,091 |
Employee salary and benefits paid in previous year | USD $ 1,628,093 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,227,516 |
Total revenue in previous fiscal year | USD $ 2,607,861 |
Contributions and grants from current year | USD $ 1,871,925 |
Contributions and grants from previous year | USD $ 2,191,110 |
Gross income from fundraising events | USD $ 70,099 |
Total of other revenue | USD $ 96,773 |
Total fundraising expenses in current year | USD $ 115,653 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 263,037 |
Program Service Revenue from current year | USD $ 349,771 |
Investment Income from prior year | USD $ 50,235 |
Investment Income from current year | USD $ 24,272 |
Other Revenue from prior year | USD $ 27,641 |
Other Revenue from current year | USD $ 42,708 |
Gross receipts from all sources | USD $ 2,624,924 |
Net assets / fund balances at end of fiscal year | USD $ 2,524,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,070,417 |
Total liabilities at end of fiscal year | USD $ 101,127 |
Total liabilities at beginning of fiscal year | USD $ 282,160 |
Total assets at end of fiscal year | USD $ 2,625,212 |
Total assets at beginning of fiscal year | USD $ 2,352,577 |
Revenues less expenses for current year | USD $ 235,742 |
Revenues less expenses for previous year | USD $ -196,900 |
Total expenses for current year | USD $ 2,372,119 |
Total expenses for previous year | USD $ 2,028,713 |
Other expenses in current year | USD $ 744,026 |
Other expenses in previous year | USD $ 682,875 |
Total fundraising expenses in current year | USD $ 217,649 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,628,093 |
Employee salary and benefits paid in previous year | USD $ 1,345,838 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,607,861 |
Total revenue in previous fiscal year | USD $ 1,831,813 |
Contributions and grants from current year | USD $ 2,191,110 |
Contributions and grants from previous year | USD $ 1,490,900 |
Gross income from fundraising events | USD $ 59,370 |
Total of other revenue | USD $ 401 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 263,863 |
Program Service Revenue from current year | USD $ 263,037 |
Investment Income from prior year | USD $ 46,766 |
Investment Income from current year | USD $ 50,235 |
Other Revenue from prior year | USD $ 64,731 |
Other Revenue from current year | USD $ 27,641 |
Gross receipts from all sources | USD $ 1,837,713 |
Net assets / fund balances at end of fiscal year | USD $ 2,070,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,270,463 |
Total liabilities at end of fiscal year | USD $ 282,160 |
Total liabilities at beginning of fiscal year | USD $ 160,530 |
Total assets at end of fiscal year | USD $ 2,352,577 |
Total assets at beginning of fiscal year | USD $ 2,430,993 |
Revenues less expenses for current year | USD $ -196,900 |
Revenues less expenses for previous year | USD $ -116,170 |
Total expenses for current year | USD $ 2,028,713 |
Total expenses for previous year | USD $ 1,915,116 |
Other expenses in current year | USD $ 682,875 |
Other expenses in previous year | USD $ 593,364 |
Total fundraising expenses in current year | USD $ 196,026 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,345,838 |
Employee salary and benefits paid in previous year | USD $ 1,321,752 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,831,813 |
Total revenue in previous fiscal year | USD $ 1,798,946 |
Contributions and grants from current year | USD $ 1,490,900 |
Contributions and grants from previous year | USD $ 1,423,586 |
Gross income from fundraising events | USD $ 33,519 |
Total of other revenue | USD $ 22 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 284,771 |
Program Service Revenue from current year | USD $ 263,863 |
Investment Income from prior year | USD $ 35,065 |
Investment Income from current year | USD $ 46,766 |
Other Revenue from prior year | USD $ 53,325 |
Other Revenue from current year | USD $ 64,731 |
Gross receipts from all sources | USD $ 1,811,218 |
Net assets / fund balances at end of fiscal year | USD $ 2,270,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,317,492 |
Total liabilities at end of fiscal year | USD $ 160,530 |
Total liabilities at beginning of fiscal year | USD $ 230,734 |
Total assets at end of fiscal year | USD $ 2,430,993 |
Total assets at beginning of fiscal year | USD $ 2,548,226 |
Revenues less expenses for current year | USD $ -116,170 |
Revenues less expenses for previous year | USD $ -204,296 |
Total expenses for current year | USD $ 1,915,116 |
Total expenses for previous year | USD $ 1,818,015 |
Other expenses in current year | USD $ 593,364 |
Other expenses in previous year | USD $ 543,695 |
Total fundraising expenses in current year | USD $ 196,987 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,321,752 |
Employee salary and benefits paid in previous year | USD $ 1,274,320 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,798,946 |
Total revenue in previous fiscal year | USD $ 1,613,719 |
Contributions and grants from current year | USD $ 1,423,586 |
Contributions and grants from previous year | USD $ 1,240,558 |
Gross income from fundraising events | USD $ 76,600 |
Total of other revenue | USD $ 403 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 315,085 |
Program Service Revenue from current year | USD $ 284,771 |
Investment Income from prior year | USD $ 33,530 |
Investment Income from current year | USD $ 35,065 |
Other Revenue from prior year | USD $ 93,232 |
Other Revenue from current year | USD $ 53,325 |
Gross receipts from all sources | USD $ 1,641,372 |
Net assets / fund balances at end of fiscal year | USD $ 2,317,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,442,938 |
Total liabilities at end of fiscal year | USD $ 230,734 |
Total liabilities at beginning of fiscal year | USD $ 157,763 |
Total assets at end of fiscal year | USD $ 2,548,226 |
Total assets at beginning of fiscal year | USD $ 2,600,701 |
Revenues less expenses for current year | USD $ -204,296 |
Revenues less expenses for previous year | USD $ -396,231 |
Total expenses for current year | USD $ 1,818,015 |
Total expenses for previous year | USD $ 1,934,596 |
Other expenses in current year | USD $ 543,695 |
Other expenses in previous year | USD $ 658,434 |
Total fundraising expenses in current year | USD $ 186,963 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,274,320 |
Employee salary and benefits paid in previous year | USD $ 1,276,162 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,613,719 |
Total revenue in previous fiscal year | USD $ 1,538,365 |
Contributions and grants from current year | USD $ 1,240,558 |
Contributions and grants from previous year | USD $ 1,096,518 |
Gross income from fundraising events | USD $ 80,929 |
Total of other revenue | USD $ 49 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,864 |
Program Service Revenue from current year | USD $ 315,085 |
Investment Income from prior year | USD $ 87,301 |
Investment Income from current year | USD $ 33,530 |
Other Revenue from prior year | USD $ 49,147 |
Other Revenue from current year | USD $ 93,232 |
Gross receipts from all sources | USD $ 1,564,815 |
Net assets / fund balances at end of fiscal year | USD $ 2,442,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,747,645 |
Total liabilities at end of fiscal year | USD $ 157,763 |
Total liabilities at beginning of fiscal year | USD $ 117,603 |
Total assets at end of fiscal year | USD $ 2,600,701 |
Total assets at beginning of fiscal year | USD $ 2,865,248 |
Revenues less expenses for current year | USD $ -396,231 |
Revenues less expenses for previous year | USD $ -23,425 |
Total expenses for current year | USD $ 1,934,596 |
Total expenses for previous year | USD $ 1,856,473 |
Other expenses in current year | USD $ 658,434 |
Other expenses in previous year | USD $ 637,866 |
Total fundraising expenses in current year | USD $ 137,897 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,276,162 |
Employee salary and benefits paid in previous year | USD $ 1,218,607 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,538,365 |
Total revenue in previous fiscal year | USD $ 1,833,048 |
Contributions and grants from current year | USD $ 1,096,518 |
Contributions and grants from previous year | USD $ 1,678,736 |
Gross income from fundraising events | USD $ 96,164 |
Total of other revenue | USD $ 23,518 |
The following addresses have been detected as associated with Tax Indentification Number 570624421