PENDER ADULT SERVICES, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,714,486 |
Program Service Revenue from current year | USD $ 1,622,177 |
Investment Income from prior year | USD $ 942 |
Investment Income from current year | USD $ 6,631 |
Other Revenue from prior year | USD $ 16,592 |
Other Revenue from current year | USD $ 74,047 |
Gross receipts from all sources | USD $ 3,338,864 |
Net assets / fund balances at end of fiscal year | USD $ 4,387,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,750,967 |
Total liabilities at end of fiscal year | USD $ 326,811 |
Total liabilities at beginning of fiscal year | USD $ 330,248 |
Total assets at end of fiscal year | USD $ 4,713,958 |
Total assets at beginning of fiscal year | USD $ 5,081,215 |
Revenues less expenses for current year | USD $ -363,820 |
Revenues less expenses for previous year | USD $ 244,250 |
Total expenses for current year | USD $ 3,643,349 |
Total expenses for previous year | USD $ 3,489,002 |
Other expenses in current year | USD $ 1,199,131 |
Other expenses in previous year | USD $ 1,104,928 |
Total fundraising expenses in current year | USD $ 90,076 |
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 $ 2,444,218 |
Employee salary and benefits paid in previous year | USD $ 2,384,074 |
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 $ 3,279,529 |
Total revenue in previous fiscal year | USD $ 3,733,252 |
Contributions and grants from current year | USD $ 1,576,674 |
Contributions and grants from previous year | USD $ 2,001,232 |
Gross income from fundraising events | USD $ 133,382 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,573,024 |
Program Service Revenue from current year | USD $ 1,714,486 |
Investment Income from prior year | USD $ 1,341 |
Investment Income from current year | USD $ 942 |
Other Revenue from prior year | USD $ 41,855 |
Other Revenue from current year | USD $ 16,592 |
Gross receipts from all sources | USD $ 3,756,231 |
Net assets / fund balances at end of fiscal year | USD $ 4,750,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,506,717 |
Total liabilities at end of fiscal year | USD $ 330,248 |
Total liabilities at beginning of fiscal year | USD $ 536,327 |
Total assets at end of fiscal year | USD $ 5,081,215 |
Total assets at beginning of fiscal year | USD $ 5,043,044 |
Revenues less expenses for current year | USD $ 244,250 |
Revenues less expenses for previous year | USD $ 702,649 |
Total expenses for current year | USD $ 3,489,002 |
Total expenses for previous year | USD $ 3,119,936 |
Other expenses in current year | USD $ 1,104,928 |
Other expenses in previous year | USD $ 991,841 |
Total fundraising expenses in current year | USD $ 88,027 |
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 $ 2,384,074 |
Employee salary and benefits paid in previous year | USD $ 2,128,095 |
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 $ 3,733,252 |
Total revenue in previous fiscal year | USD $ 3,822,585 |
Contributions and grants from current year | USD $ 2,001,232 |
Contributions and grants from previous year | USD $ 2,206,365 |
Gross income from fundraising events | USD $ 39,571 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,601,565 |
Program Service Revenue from current year | USD $ 1,573,024 |
Investment Income from prior year | USD $ 41,021 |
Investment Income from current year | USD $ 1,341 |
Other Revenue from prior year | USD $ 31,435 |
Other Revenue from current year | USD $ 41,855 |
Gross receipts from all sources | USD $ 3,829,001 |
Net assets / fund balances at end of fiscal year | USD $ 4,506,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,804,068 |
Total liabilities at end of fiscal year | USD $ 536,327 |
Total liabilities at beginning of fiscal year | USD $ 632,943 |
Total assets at end of fiscal year | USD $ 5,043,044 |
Total assets at beginning of fiscal year | USD $ 4,437,011 |
Revenues less expenses for current year | USD $ 702,649 |
Revenues less expenses for previous year | USD $ 301,376 |
Total expenses for current year | USD $ 3,119,936 |
Total expenses for previous year | USD $ 2,946,504 |
Other expenses in current year | USD $ 991,841 |
Other expenses in previous year | USD $ 948,229 |
Total fundraising expenses in current year | USD $ 78,936 |
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 $ 2,128,095 |
Employee salary and benefits paid in previous year | USD $ 1,998,275 |
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 $ 3,822,585 |
Total revenue in previous fiscal year | USD $ 3,247,880 |
Contributions and grants from current year | USD $ 2,206,365 |
Contributions and grants from previous year | USD $ 1,573,859 |
Gross income from fundraising events | USD $ 48,271 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,571,027 |
Program Service Revenue from current year | USD $ 1,601,565 |
Investment Income from prior year | USD $ 8,908 |
Investment Income from current year | USD $ 41,021 |
Other Revenue from prior year | USD $ 46,201 |
Other Revenue from current year | USD $ 31,434 |
Gross receipts from all sources | USD $ 3,065,784 |
Net assets / fund balances at end of fiscal year | USD $ 3,642,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,502,692 |
Total liabilities at end of fiscal year | USD $ 845,545 |
Total liabilities at beginning of fiscal year | USD $ 539,612 |
Total assets at end of fiscal year | USD $ 4,488,069 |
Total assets at beginning of fiscal year | USD $ 4,042,304 |
Revenues less expenses for current year | USD $ 139,832 |
Revenues less expenses for previous year | USD $ 42,870 |
Total expenses for current year | USD $ 2,895,445 |
Total expenses for previous year | USD $ 3,010,755 |
Other expenses in current year | USD $ 897,170 |
Other expenses in previous year | USD $ 1,074,835 |
Total fundraising expenses in current year | USD $ 72,854 |
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 $ 1,998,275 |
Employee salary and benefits paid in previous year | USD $ 1,935,920 |
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 $ 3,035,277 |
Total revenue in previous fiscal year | USD $ 3,053,625 |
Contributions and grants from current year | USD $ 1,361,257 |
Contributions and grants from previous year | USD $ 1,427,489 |
Gross income from fundraising events | USD $ 76,474 |
Total of other revenue | USD $ -14,533 |
Other Revenue from current year | USD $ 31,435 |
Gross receipts from all sources | USD $ 3,278,387 |
Net assets / fund balances at end of fiscal year | USD $ 3,804,068 |
Total liabilities at end of fiscal year | USD $ 632,943 |
Total assets at end of fiscal year | USD $ 4,437,011 |
Revenues less expenses for current year | USD $ 301,376 |
Total expenses for current year | USD $ 2,946,504 |
Other expenses in current year | USD $ 948,229 |
Total fundraising expenses in current year | USD $ 73,875 |
Total revenue in current fiscal year | USD $ 3,247,880 |
Contributions and grants from current year | USD $ 1,573,859 |
Total of other revenue | USD $ -14,532 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,756,007 |
Program Service Revenue from current year | USD $ 1,571,027 |
Investment Income from prior year | USD $ 8,595 |
Investment Income from current year | USD $ 8,908 |
Other Revenue from prior year | USD $ 32,538 |
Other Revenue from current year | USD $ 46,201 |
Gross receipts from all sources | USD $ 3,106,441 |
Net assets / fund balances at end of fiscal year | USD $ 3,502,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,459,822 |
Total liabilities at end of fiscal year | USD $ 539,612 |
Total liabilities at beginning of fiscal year | USD $ 717,540 |
Total assets at end of fiscal year | USD $ 4,042,304 |
Total assets at beginning of fiscal year | USD $ 4,177,362 |
Revenues less expenses for current year | USD $ 42,870 |
Revenues less expenses for previous year | USD $ 100,702 |
Total expenses for current year | USD $ 3,010,755 |
Total expenses for previous year | USD $ 2,992,779 |
Other expenses in current year | USD $ 1,074,835 |
Other expenses in previous year | USD $ 952,481 |
Total fundraising expenses in current year | USD $ 73,897 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,935,920 |
Employee salary and benefits paid in previous year | USD $ 2,040,298 |
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 $ 3,053,625 |
Total revenue in previous fiscal year | USD $ 3,093,481 |
Contributions and grants from current year | USD $ 1,427,489 |
Contributions and grants from previous year | USD $ 1,296,341 |
Gross income from fundraising events | USD $ 73,782 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,974,065 |
Program Service Revenue from current year | USD $ 1,756,007 |
Investment Income from prior year | USD $ 7,384 |
Investment Income from current year | USD $ 8,595 |
Other Revenue from prior year | USD $ 61,917 |
Other Revenue from current year | USD $ 32,538 |
Gross receipts from all sources | USD $ 3,139,336 |
Net assets / fund balances at end of fiscal year | USD $ 3,459,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,359,120 |
Total liabilities at end of fiscal year | USD $ 717,540 |
Total liabilities at beginning of fiscal year | USD $ 672,556 |
Total assets at end of fiscal year | USD $ 4,177,362 |
Total assets at beginning of fiscal year | USD $ 4,031,676 |
Revenues less expenses for current year | USD $ 100,702 |
Revenues less expenses for previous year | USD $ 128,111 |
Total expenses for current year | USD $ 2,992,779 |
Total expenses for previous year | USD $ 3,044,420 |
Other expenses in current year | USD $ 952,481 |
Other expenses in previous year | USD $ 942,407 |
Total fundraising expenses in current year | USD $ 53,846 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,040,298 |
Employee salary and benefits paid in previous year | USD $ 2,102,013 |
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 $ 3,093,481 |
Total revenue in previous fiscal year | USD $ 3,172,531 |
Contributions and grants from current year | USD $ 1,296,341 |
Contributions and grants from previous year | USD $ 1,129,165 |
Gross income from fundraising events | USD $ 69,093 |
Total of other revenue | USD $ 915 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,806,569 |
Program Service Revenue from current year | USD $ 1,974,065 |
Investment Income from prior year | USD $ 19,183 |
Investment Income from current year | USD $ 7,384 |
Other Revenue from prior year | USD $ 72,520 |
Other Revenue from current year | USD $ 61,917 |
Gross receipts from all sources | USD $ 3,181,583 |
Net assets / fund balances at end of fiscal year | USD $ 3,359,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,231,009 |
Total liabilities at end of fiscal year | USD $ 672,556 |
Total liabilities at beginning of fiscal year | USD $ 758,639 |
Total assets at end of fiscal year | USD $ 4,031,676 |
Total assets at beginning of fiscal year | USD $ 3,989,648 |
Revenues less expenses for current year | USD $ 128,111 |
Revenues less expenses for previous year | USD $ -19,545 |
Total expenses for current year | USD $ 3,044,420 |
Total expenses for previous year | USD $ 3,109,674 |
Other expenses in current year | USD $ 942,407 |
Other expenses in previous year | USD $ 1,179,061 |
Total fundraising expenses in current year | USD $ 54,786 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,102,013 |
Employee salary and benefits paid in previous year | USD $ 1,930,613 |
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 $ 3,172,531 |
Total revenue in previous fiscal year | USD $ 3,090,129 |
Contributions and grants from current year | USD $ 1,129,165 |
Contributions and grants from previous year | USD $ 1,191,857 |
Gross income from fundraising events | USD $ 54,908 |
Total of other revenue | USD $ 586 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,919,492 |
Program Service Revenue from current year | USD $ 1,806,569 |
Investment Income from prior year | USD $ 189 |
Investment Income from current year | USD $ 19,183 |
Other Revenue from prior year | USD $ 55,603 |
Other Revenue from current year | USD $ 72,520 |
Gross receipts from all sources | USD $ 3,134,713 |
Net assets / fund balances at end of fiscal year | USD $ 3,231,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,250,554 |
Total liabilities at end of fiscal year | USD $ 758,639 |
Total liabilities at beginning of fiscal year | USD $ 817,758 |
Total assets at end of fiscal year | USD $ 3,989,648 |
Total assets at beginning of fiscal year | USD $ 4,068,312 |
Revenues less expenses for current year | USD $ -19,545 |
Revenues less expenses for previous year | USD $ -23,065 |
Total expenses for current year | USD $ 3,109,674 |
Total expenses for previous year | USD $ 3,172,483 |
Other expenses in current year | USD $ 1,179,061 |
Other expenses in previous year | USD $ 1,207,960 |
Total fundraising expenses in current year | USD $ 69,698 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,930,613 |
Employee salary and benefits paid in previous year | USD $ 1,964,523 |
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 $ 3,090,129 |
Total revenue in previous fiscal year | USD $ 3,149,418 |
Contributions and grants from current year | USD $ 1,191,857 |
Contributions and grants from previous year | USD $ 1,174,134 |
Gross income from fundraising events | USD $ 92,827 |
Total of other revenue | USD $ 1,469 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,980,399 |
Program Service Revenue from current year | USD $ 1,919,492 |
Investment Income from prior year | USD $ 5,471 |
Investment Income from current year | USD $ 189 |
Other Revenue from prior year | USD $ 76,026 |
Other Revenue from current year | USD $ 55,603 |
Gross receipts from all sources | USD $ 3,272,999 |
Net assets / fund balances at end of fiscal year | USD $ 3,250,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,273,619 |
Total liabilities at end of fiscal year | USD $ 817,758 |
Total liabilities at beginning of fiscal year | USD $ 841,164 |
Total assets at end of fiscal year | USD $ 4,068,312 |
Total assets at beginning of fiscal year | USD $ 4,114,783 |
Revenues less expenses for current year | USD $ -23,065 |
Revenues less expenses for previous year | USD $ 193,488 |
Total expenses for current year | USD $ 3,172,483 |
Total expenses for previous year | USD $ 3,082,133 |
Other expenses in current year | USD $ 1,207,960 |
Other expenses in previous year | USD $ 1,106,117 |
Total fundraising expenses in current year | USD $ 49,979 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,964,523 |
Employee salary and benefits paid in previous year | USD $ 1,976,016 |
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 $ 3,149,418 |
Total revenue in previous fiscal year | USD $ 3,275,621 |
Contributions and grants from current year | USD $ 1,174,134 |
Contributions and grants from previous year | USD $ 1,213,725 |
Gross income from fundraising events | USD $ 159,687 |
Total of other revenue | USD $ 4,867 |
The following addresses have been detected as associated with Tax Indentification Number 581482588