PENSACOLA CARE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 73,908 |
Investment Income from current year | USD $ 160,274 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 160,274 |
Net assets / fund balances at end of fiscal year | USD $ 10,412,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,341,200 |
Total liabilities at end of fiscal year | USD $ 302 |
Total liabilities at beginning of fiscal year | USD $ 1,348 |
Total assets at end of fiscal year | USD $ 10,413,108 |
Total assets at beginning of fiscal year | USD $ 11,342,548 |
Revenues less expenses for current year | USD $ -928,394 |
Revenues less expenses for previous year | USD $ -1,720,582 |
Total expenses for current year | USD $ 1,088,668 |
Total expenses for previous year | USD $ 1,794,490 |
Other expenses in current year | USD $ 1,088,668 |
Other expenses in previous year | USD $ 1,789,490 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 5,000 |
Total revenue in current fiscal year | USD $ 160,274 |
Total revenue in previous fiscal year | USD $ 73,908 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,789 |
Investment Income from current year | USD $ 73,908 |
Other Revenue from prior year | USD $ 74,855 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 73,908 |
Net assets / fund balances at end of fiscal year | USD $ 11,341,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,061,782 |
Total liabilities at end of fiscal year | USD $ 1,348 |
Total liabilities at beginning of fiscal year | USD $ 8,548 |
Total assets at end of fiscal year | USD $ 11,342,548 |
Total assets at beginning of fiscal year | USD $ 13,070,330 |
Revenues less expenses for current year | USD $ -1,720,582 |
Revenues less expenses for previous year | USD $ -1,068,919 |
Total expenses for current year | USD $ 1,794,490 |
Total expenses for previous year | USD $ 1,152,826 |
Other expenses in current year | USD $ 1,789,490 |
Other expenses in previous year | USD $ 1,140,309 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 12,517 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 73,908 |
Total revenue in previous fiscal year | USD $ 83,907 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,263 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,901,182 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,740,888 |
Investment Income from current year | USD $ 3,789 |
Other Revenue from prior year | USD $ 9,500,300 |
Other Revenue from current year | USD $ 74,855 |
Gross receipts from all sources | USD $ 83,907 |
Net assets / fund balances at end of fiscal year | USD $ 13,061,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,130,700 |
Total liabilities at end of fiscal year | USD $ 8,548 |
Total liabilities at beginning of fiscal year | USD $ 709,385 |
Total assets at end of fiscal year | USD $ 13,070,330 |
Total assets at beginning of fiscal year | USD $ 14,840,085 |
Revenues less expenses for current year | USD $ -1,068,919 |
Revenues less expenses for previous year | USD $ 9,878,141 |
Total expenses for current year | USD $ 1,152,826 |
Total expenses for previous year | USD $ 24,987,702 |
Other expenses in current year | USD $ 1,140,309 |
Other expenses in previous year | USD $ 13,321,467 |
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 $ 12,517 |
Employee salary and benefits paid in previous year | USD $ 11,666,235 |
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 $ 83,907 |
Total revenue in previous fiscal year | USD $ 34,865,843 |
Contributions and grants from current year | USD $ 5,263 |
Contributions and grants from previous year | USD $ 723,473 |
Total of other revenue | USD $ 74,855 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,057,247 |
Program Service Revenue from current year | USD $ 21,901,182 |
Investment Income from prior year | USD $ -722 |
Investment Income from current year | USD $ 2,740,888 |
Other Revenue from prior year | USD $ 204,252 |
Other Revenue from current year | USD $ 9,500,300 |
Gross receipts from all sources | USD $ 44,140,254 |
Net assets / fund balances at end of fiscal year | USD $ 14,130,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,252,559 |
Total liabilities at end of fiscal year | USD $ 709,385 |
Total liabilities at beginning of fiscal year | USD $ 9,722,197 |
Total assets at end of fiscal year | USD $ 14,840,085 |
Total assets at beginning of fiscal year | USD $ 13,974,756 |
Revenues less expenses for current year | USD $ 9,878,141 |
Revenues less expenses for previous year | USD $ -1,415,927 |
Total expenses for current year | USD $ 24,987,702 |
Total expenses for previous year | USD $ 37,802,203 |
Other expenses in current year | USD $ 13,321,467 |
Other expenses in previous year | USD $ 17,467,819 |
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 $ 11,666,235 |
Employee salary and benefits paid in previous year | USD $ 20,334,384 |
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 $ 34,865,843 |
Total revenue in previous fiscal year | USD $ 36,386,276 |
Contributions and grants from current year | USD $ 723,473 |
Contributions and grants from previous year | USD $ 125,499 |
Total of other revenue | USD $ 9,500,300 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,818,642 |
Program Service Revenue from current year | USD $ 36,057,247 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ -722 |
Other Revenue from prior year | USD $ 1,688 |
Other Revenue from current year | USD $ 204,252 |
Gross receipts from all sources | USD $ 36,412,154 |
Net assets / fund balances at end of fiscal year | USD $ 4,252,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,820,645 |
Total liabilities at end of fiscal year | USD $ 9,722,197 |
Total liabilities at beginning of fiscal year | USD $ 9,225,126 |
Total assets at end of fiscal year | USD $ 13,974,756 |
Total assets at beginning of fiscal year | USD $ 15,045,771 |
Revenues less expenses for current year | USD $ -1,415,927 |
Revenues less expenses for previous year | USD $ 67,254 |
Total expenses for current year | USD $ 37,802,203 |
Total expenses for previous year | USD $ 34,806,131 |
Other expenses in current year | USD $ 17,467,819 |
Other expenses in previous year | USD $ 16,232,494 |
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 $ 20,334,384 |
Employee salary and benefits paid in previous year | USD $ 18,573,637 |
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 $ 36,386,276 |
Total revenue in previous fiscal year | USD $ 34,873,385 |
Contributions and grants from current year | USD $ 125,499 |
Contributions and grants from previous year | USD $ 53,048 |
Total of other revenue | USD $ 204,252 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,473,182 |
Program Service Revenue from current year | USD $ 34,818,642 |
Investment Income from prior year | USD $ -4,547 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 1,743 |
Other Revenue from current year | USD $ 1,688 |
Gross receipts from all sources | USD $ 34,873,385 |
Net assets / fund balances at end of fiscal year | USD $ 5,820,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,847,507 |
Total liabilities at end of fiscal year | USD $ 9,225,126 |
Total liabilities at beginning of fiscal year | USD $ 9,353,455 |
Total assets at end of fiscal year | USD $ 15,045,771 |
Total assets at beginning of fiscal year | USD $ 15,200,962 |
Revenues less expenses for current year | USD $ 67,254 |
Revenues less expenses for previous year | USD $ -383,864 |
Total expenses for current year | USD $ 34,806,131 |
Total expenses for previous year | USD $ 33,965,770 |
Other expenses in current year | USD $ 16,232,494 |
Other expenses in previous year | USD $ 15,877,989 |
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 $ 18,573,637 |
Employee salary and benefits paid in previous year | USD $ 18,087,781 |
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 $ 34,873,385 |
Total revenue in previous fiscal year | USD $ 33,581,906 |
Contributions and grants from current year | USD $ 53,048 |
Contributions and grants from previous year | USD $ 111,528 |
Total of other revenue | USD $ 1,688 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,359,642 |
Program Service Revenue from current year | USD $ 33,473,182 |
Investment Income from prior year | USD $ 18,807 |
Investment Income from current year | USD $ -4,547 |
Other Revenue from prior year | USD $ 2,544 |
Other Revenue from current year | USD $ 1,743 |
Gross receipts from all sources | USD $ 33,602,903 |
Net assets / fund balances at end of fiscal year | USD $ 5,847,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,261,085 |
Total liabilities at end of fiscal year | USD $ 9,353,455 |
Total liabilities at beginning of fiscal year | USD $ 7,716,355 |
Total assets at end of fiscal year | USD $ 15,200,962 |
Total assets at beginning of fiscal year | USD $ 13,977,440 |
Revenues less expenses for current year | USD $ -383,864 |
Revenues less expenses for previous year | USD $ 371,001 |
Total expenses for current year | USD $ 33,965,770 |
Total expenses for previous year | USD $ 32,151,177 |
Other expenses in current year | USD $ 15,877,989 |
Other expenses in previous year | USD $ 15,092,413 |
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 $ 18,087,781 |
Employee salary and benefits paid in previous year | USD $ 17,058,764 |
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 $ 33,581,906 |
Total revenue in previous fiscal year | USD $ 32,522,178 |
Contributions and grants from current year | USD $ 111,528 |
Contributions and grants from previous year | USD $ 141,185 |
Total of other revenue | USD $ 1,743 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,953,438 |
Program Service Revenue from current year | USD $ 32,359,642 |
Investment Income from prior year | USD $ 11,380 |
Investment Income from current year | USD $ 18,807 |
Other Revenue from prior year | USD $ 2,234 |
Other Revenue from current year | USD $ 2,544 |
Gross receipts from all sources | USD $ 32,522,178 |
Net assets / fund balances at end of fiscal year | USD $ 6,261,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,890,084 |
Total liabilities at end of fiscal year | USD $ 7,716,355 |
Total liabilities at beginning of fiscal year | USD $ 8,478,257 |
Total assets at end of fiscal year | USD $ 13,977,440 |
Total assets at beginning of fiscal year | USD $ 14,368,341 |
Revenues less expenses for current year | USD $ 371,001 |
Revenues less expenses for previous year | USD $ -917,378 |
Total expenses for current year | USD $ 32,151,177 |
Total expenses for previous year | USD $ 31,988,375 |
Other expenses in current year | USD $ 15,092,413 |
Other expenses in previous year | USD $ 15,151,953 |
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 $ 17,058,764 |
Employee salary and benefits paid in previous year | USD $ 16,836,422 |
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 $ 32,522,178 |
Total revenue in previous fiscal year | USD $ 31,070,997 |
Contributions and grants from current year | USD $ 141,185 |
Contributions and grants from previous year | USD $ 103,945 |
Total of other revenue | USD $ 2,544 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,591,413 |
Program Service Revenue from current year | USD $ 30,011,170 |
Investment Income from prior year | USD $ 432 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 2,600 |
Other Revenue from current year | USD $ 2,318 |
Gross receipts from all sources | USD $ 30,026,172 |
Net assets / fund balances at end of fiscal year | USD $ 6,807,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,317,954 |
Total liabilities at end of fiscal year | USD $ 8,370,726 |
Total liabilities at beginning of fiscal year | USD $ 8,283,029 |
Total assets at end of fiscal year | USD $ 15,178,188 |
Total assets at beginning of fiscal year | USD $ 16,600,983 |
Revenues less expenses for current year | USD $ -1,510,492 |
Revenues less expenses for previous year | USD $ -656,575 |
Total expenses for current year | USD $ 31,536,664 |
Total expenses for previous year | USD $ 30,276,629 |
Other expenses in current year | USD $ 14,697,591 |
Other expenses in previous year | USD $ 13,899,530 |
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 $ 16,839,073 |
Employee salary and benefits paid in previous year | USD $ 16,377,099 |
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 $ 30,026,172 |
Total revenue in previous fiscal year | USD $ 29,620,054 |
Contributions and grants from current year | USD $ 12,598 |
Contributions and grants from previous year | USD $ 25,609 |
Total of other revenue | USD $ 2,318 |
The following addresses have been detected as associated with Tax Indentification Number 591858912