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Employer Identification Number 74-1662544

Pleasant Hills Childrens Home of the is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Pleasant Hills Childrens Home of the
Employer identification number (EIN):74-1662544
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCARE FOR DEPENDENT AND NEGLECTED CHILDREN
Number of Employees25
Year Formed1970

Organization Governance

Legal DomicileTX
Voting Members - Governing Body30
Voting Members - Independent29

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,881
Program Service Revenue from current yearUSD $ 9,643
Investment Income from prior yearUSD $ 89,377
Investment Income from current yearUSD $ 144,305
Other Revenue from prior yearUSD $ 2,732
Other Revenue from current yearUSD $ 2,844
Gross receipts from all sourcesUSD $ 3,664,526
Net assets / fund balances at end of fiscal yearUSD $ 9,131,470
Net assets / fund balances at beginning of fiscal yearUSD $ 8,011,241
Total liabilities at end of fiscal yearUSD $ 12,082
Total liabilities at beginning of fiscal yearUSD $ 14,209
Total assets at end of fiscal yearUSD $ 9,143,552
Total assets at beginning of fiscal yearUSD $ 8,025,450
Revenues less expenses for current yearUSD $ 1,120,229
Revenues less expenses for previous yearUSD $ 1,295,775
Total expenses for current yearUSD $ 2,544,297
Total expenses for previous yearUSD $ 2,505,337
Other expenses in current yearUSD $ 1,048,681
Other expenses in previous yearUSD $ 919,284
Total fundraising expenses in current yearUSD $ 184,370
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,495,616
Employee salary and benefits paid in previous yearUSD $ 1,555,958
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 30,095
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,664,526
Total revenue in previous fiscal yearUSD $ 3,801,112
Contributions and grants from current yearUSD $ 3,507,734
Contributions and grants from previous yearUSD $ 3,706,122
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,531
Program Service Revenue from current yearUSD $ 2,881
Investment Income from prior yearUSD $ 89,966
Investment Income from current yearUSD $ 89,377
Other Revenue from prior yearUSD $ 518
Other Revenue from current yearUSD $ 2,732
Gross receipts from all sourcesUSD $ 3,801,112
Net assets / fund balances at end of fiscal yearUSD $ 8,011,241
Net assets / fund balances at beginning of fiscal yearUSD $ 6,715,466
Total liabilities at end of fiscal yearUSD $ 14,209
Total liabilities at beginning of fiscal yearUSD $ 5,487
Total assets at end of fiscal yearUSD $ 8,025,450
Total assets at beginning of fiscal yearUSD $ 6,720,953
Revenues less expenses for current yearUSD $ 1,295,775
Revenues less expenses for previous yearUSD $ 903,860
Total expenses for current yearUSD $ 2,505,337
Total expenses for previous yearUSD $ 2,357,056
Other expenses in current yearUSD $ 919,284
Other expenses in previous yearUSD $ 1,013,564
Total fundraising expenses in current yearUSD $ 169,815
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,555,958
Employee salary and benefits paid in previous yearUSD $ 1,343,492
Benefits paid to or for members in current yearUSD $ 30,095
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,801,112
Total revenue in previous fiscal yearUSD $ 3,260,916
Contributions and grants from current yearUSD $ 3,706,122
Contributions and grants from previous yearUSD $ 3,158,901
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,956
Program Service Revenue from current yearUSD $ 11,531
Investment Income from prior yearUSD $ 69,108
Investment Income from current yearUSD $ 89,966
Other Revenue from prior yearUSD $ 938
Other Revenue from current yearUSD $ 518
Gross receipts from all sourcesUSD $ 3,260,916
Net assets / fund balances at end of fiscal yearUSD $ 6,715,466
Net assets / fund balances at beginning of fiscal yearUSD $ 5,811,606
Total liabilities at end of fiscal yearUSD $ 5,487
Total liabilities at beginning of fiscal yearUSD $ -3,615
Total assets at end of fiscal yearUSD $ 6,720,953
Total assets at beginning of fiscal yearUSD $ 5,807,991
Revenues less expenses for current yearUSD $ 903,860
Revenues less expenses for previous yearUSD $ 445,745
Total expenses for current yearUSD $ 2,357,056
Total expenses for previous yearUSD $ 2,108,303
Other expenses in current yearUSD $ 1,013,564
Other expenses in previous yearUSD $ 966,745
Total fundraising expenses in current yearUSD $ 137,692
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,343,492
Employee salary and benefits paid in previous yearUSD $ 1,141,558
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,260,916
Total revenue in previous fiscal yearUSD $ 2,554,048
Contributions and grants from current yearUSD $ 3,158,901
Contributions and grants from previous yearUSD $ 2,482,046
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,137
Program Service Revenue from current yearUSD $ 1,956
Investment Income from prior yearUSD $ 72,009
Investment Income from current yearUSD $ 69,108
Other Revenue from current yearUSD $ 938
Gross receipts from all sourcesUSD $ 2,554,048
Net assets / fund balances at end of fiscal yearUSD $ 5,811,606
Net assets / fund balances at beginning of fiscal yearUSD $ 5,365,861
Total liabilities at end of fiscal yearUSD $ -3,615
Total liabilities at beginning of fiscal yearUSD $ 15,369
Total assets at end of fiscal yearUSD $ 5,807,991
Total assets at beginning of fiscal yearUSD $ 5,381,230
Revenues less expenses for current yearUSD $ 445,745
Revenues less expenses for previous yearUSD $ 160,863
Total expenses for current yearUSD $ 2,108,303
Total expenses for previous yearUSD $ 2,153,460
Other expenses in current yearUSD $ 966,745
Other expenses in previous yearUSD $ 1,054,985
Total fundraising expenses in current yearUSD $ 140,472
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,141,558
Employee salary and benefits paid in previous yearUSD $ 1,098,475
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,554,048
Total revenue in previous fiscal yearUSD $ 2,314,323
Contributions and grants from current yearUSD $ 2,482,046
Contributions and grants from previous yearUSD $ 2,234,177
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,652
Program Service Revenue from current yearUSD $ 8,137
Investment Income from prior yearUSD $ 33,384
Investment Income from current yearUSD $ 72,009
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,314,323
Net assets / fund balances at end of fiscal yearUSD $ 5,365,861
Net assets / fund balances at beginning of fiscal yearUSD $ 5,204,998
Total liabilities at end of fiscal yearUSD $ 15,369
Total liabilities at beginning of fiscal yearUSD $ 25,614
Total assets at end of fiscal yearUSD $ 5,381,230
Total assets at beginning of fiscal yearUSD $ 5,230,612
Revenues less expenses for current yearUSD $ 160,863
Revenues less expenses for previous yearUSD $ 240,244
Total expenses for current yearUSD $ 2,153,460
Total expenses for previous yearUSD $ 1,936,417
Other expenses in current yearUSD $ 1,054,985
Other expenses in previous yearUSD $ 896,225
Total fundraising expenses in current yearUSD $ 132,759
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,098,475
Employee salary and benefits paid in previous yearUSD $ 1,040,192
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,314,323
Total revenue in previous fiscal yearUSD $ 2,176,661
Contributions and grants from current yearUSD $ 2,234,177
Contributions and grants from previous yearUSD $ 2,132,625
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,493
Program Service Revenue from current yearUSD $ 10,652
Investment Income from prior yearUSD $ 70,729
Investment Income from current yearUSD $ 33,384
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,176,661
Net assets / fund balances at end of fiscal yearUSD $ 5,204,998
Net assets / fund balances at beginning of fiscal yearUSD $ 4,964,754
Total liabilities at end of fiscal yearUSD $ 25,614
Total liabilities at beginning of fiscal yearUSD $ 49,976
Total assets at end of fiscal yearUSD $ 5,230,612
Total assets at beginning of fiscal yearUSD $ 5,014,730
Revenues less expenses for current yearUSD $ 240,244
Revenues less expenses for previous yearUSD $ 265,727
Total expenses for current yearUSD $ 1,936,417
Total expenses for previous yearUSD $ 1,842,629
Other expenses in current yearUSD $ 896,225
Other expenses in previous yearUSD $ 872,360
Total fundraising expenses in current yearUSD $ 122,837
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,040,192
Employee salary and benefits paid in previous yearUSD $ 970,269
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,176,661
Total revenue in previous fiscal yearUSD $ 2,108,356
Contributions and grants from current yearUSD $ 2,132,625
Contributions and grants from previous yearUSD $ 2,028,134
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,634
Program Service Revenue from current yearUSD $ 9,493
Investment Income from prior yearUSD $ 69,304
Investment Income from current yearUSD $ 70,729
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,108,356
Net assets / fund balances at end of fiscal yearUSD $ 4,964,754
Net assets / fund balances at beginning of fiscal yearUSD $ 4,699,027
Total liabilities at end of fiscal yearUSD $ 49,976
Total liabilities at beginning of fiscal yearUSD $ 6,367
Total assets at end of fiscal yearUSD $ 5,014,730
Total assets at beginning of fiscal yearUSD $ 4,705,394
Revenues less expenses for current yearUSD $ 265,727
Revenues less expenses for previous yearUSD $ 409,663
Total expenses for current yearUSD $ 1,842,629
Total expenses for previous yearUSD $ 2,052,438
Other expenses in current yearUSD $ 872,360
Other expenses in previous yearUSD $ 1,141,921
Total fundraising expenses in current yearUSD $ 135,919
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 970,269
Employee salary and benefits paid in previous yearUSD $ 910,517
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,108,356
Total revenue in previous fiscal yearUSD $ 2,462,101
Contributions and grants from current yearUSD $ 2,028,134
Contributions and grants from previous yearUSD $ 2,375,163
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,646
Program Service Revenue from current yearUSD $ 17,634
Investment Income from prior yearUSD $ 63,632
Investment Income from current yearUSD $ 69,304
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,462,101
Net assets / fund balances at end of fiscal yearUSD $ 4,699,027
Net assets / fund balances at beginning of fiscal yearUSD $ 4,289,364
Total liabilities at end of fiscal yearUSD $ 6,367
Total liabilities at beginning of fiscal yearUSD $ 7,718
Total assets at end of fiscal yearUSD $ 4,705,394
Total assets at beginning of fiscal yearUSD $ 4,297,082
Revenues less expenses for current yearUSD $ 409,663
Revenues less expenses for previous yearUSD $ 598,647
Total expenses for current yearUSD $ 2,052,438
Total expenses for previous yearUSD $ 1,936,193
Other expenses in current yearUSD $ 1,141,921
Other expenses in previous yearUSD $ 1,042,432
Total fundraising expenses in current yearUSD $ 139,613
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 910,517
Employee salary and benefits paid in previous yearUSD $ 893,761
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,462,101
Total revenue in previous fiscal yearUSD $ 2,534,840
Contributions and grants from current yearUSD $ 2,375,163
Contributions and grants from previous yearUSD $ 2,466,562
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741662544

USA Mailing Address
P O Box 1177
Fairfield
TX
75840
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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