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Employer Identification Number 77-0013158

PEACOCK ACRES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PEACOCK ACRES INC
Employer identification number (EIN):77-0013158
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
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementProvide housing in a controlled, protective, environment for at-risk youths.
Number of Employees0
Number of Volunteers3
Year Formed1980

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,165,884
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,328
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,087,839
Net assets / fund balances at end of fiscal yearUSD $ 301,367
Net assets / fund balances at beginning of fiscal yearUSD $ 237,585
Total liabilities at end of fiscal yearUSD $ 171,268
Total liabilities at beginning of fiscal yearUSD $ 111,601
Total assets at end of fiscal yearUSD $ 472,635
Total assets at beginning of fiscal yearUSD $ 349,186
Revenues less expenses for current yearUSD $ 68,692
Revenues less expenses for previous yearUSD $ -187,885
Total expenses for current yearUSD $ 2,019,147
Total expenses for previous yearUSD $ 2,363,348
Other expenses in current yearUSD $ 884,280
Other expenses in previous yearUSD $ 1,050,435
Total fundraising expenses in current yearUSD $ 1,183
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,134,867
Employee salary and benefits paid in previous yearUSD $ 1,312,913
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 $ 2,087,839
Total revenue in previous fiscal yearUSD $ 2,175,463
Contributions and grants from current yearUSD $ 2,087,839
Contributions and grants from previous yearUSD $ 6,247
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,299,744
Program Service Revenue from current yearUSD $ 2,165,884
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 35,041
Other Revenue from current yearUSD $ 3,328
Gross receipts from all sourcesUSD $ 2,177,178
Net assets / fund balances at end of fiscal yearUSD $ 237,585
Net assets / fund balances at beginning of fiscal yearUSD $ 425,015
Total liabilities at end of fiscal yearUSD $ 111,601
Total liabilities at beginning of fiscal yearUSD $ 346,481
Total assets at end of fiscal yearUSD $ 349,186
Total assets at beginning of fiscal yearUSD $ 771,496
Revenues less expenses for current yearUSD $ -187,885
Revenues less expenses for previous yearUSD $ 245,056
Total expenses for current yearUSD $ 2,363,348
Total expenses for previous yearUSD $ 3,458,031
Other expenses in current yearUSD $ 1,050,435
Other expenses in previous yearUSD $ 1,208,752
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,312,913
Employee salary and benefits paid in previous yearUSD $ 2,249,279
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 $ 2,175,463
Total revenue in previous fiscal yearUSD $ 3,703,087
Contributions and grants from current yearUSD $ 6,247
Contributions and grants from previous yearUSD $ 368,280
Gross income from fundraising eventsUSD $ 5,043
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,936,010
Program Service Revenue from current yearUSD $ 3,299,744
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 3,700
Other Revenue from current yearUSD $ 35,041
Gross receipts from all sourcesUSD $ 3,713,832
Net assets / fund balances at end of fiscal yearUSD $ 425,015
Net assets / fund balances at beginning of fiscal yearUSD $ 179,959
Total liabilities at end of fiscal yearUSD $ 346,481
Total liabilities at beginning of fiscal yearUSD $ 547,600
Total assets at end of fiscal yearUSD $ 771,496
Total assets at beginning of fiscal yearUSD $ 727,559
Revenues less expenses for current yearUSD $ 245,056
Revenues less expenses for previous yearUSD $ -47,752
Total expenses for current yearUSD $ 3,458,031
Total expenses for previous yearUSD $ 3,005,034
Other expenses in current yearUSD $ 1,208,752
Other expenses in previous yearUSD $ 1,066,082
Total fundraising expenses in current yearUSD $ 10,745
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,249,279
Employee salary and benefits paid in previous yearUSD $ 1,938,952
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 $ 3,703,087
Total revenue in previous fiscal yearUSD $ 2,957,282
Contributions and grants from current yearUSD $ 368,280
Contributions and grants from previous yearUSD $ 17,546
Gross income from fundraising eventsUSD $ 45,786
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,474,484
Program Service Revenue from current yearUSD $ 2,936,010
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 14,224
Other Revenue from current yearUSD $ 3,700
Gross receipts from all sourcesUSD $ 2,967,466
Net assets / fund balances at end of fiscal yearUSD $ 179,959
Net assets / fund balances at beginning of fiscal yearUSD $ 227,711
Total liabilities at end of fiscal yearUSD $ 547,600
Total liabilities at beginning of fiscal yearUSD $ 224,084
Total assets at end of fiscal yearUSD $ 727,559
Total assets at beginning of fiscal yearUSD $ 451,795
Revenues less expenses for current yearUSD $ -47,752
Revenues less expenses for previous yearUSD $ -47,927
Total expenses for current yearUSD $ 3,005,034
Total expenses for previous yearUSD $ 2,562,434
Other expenses in current yearUSD $ 1,066,082
Other expenses in previous yearUSD $ 1,007,729
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,938,952
Employee salary and benefits paid in previous yearUSD $ 1,554,705
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 $ 2,957,282
Total revenue in previous fiscal yearUSD $ 2,514,507
Contributions and grants from current yearUSD $ 17,546
Contributions and grants from previous yearUSD $ 25,775
Gross income from fundraising eventsUSD $ 13,884
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,398,186
Program Service Revenue from current yearUSD $ 2,474,484
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 3,923
Other Revenue from current yearUSD $ 14,224
Gross receipts from all sourcesUSD $ 2,514,507
Net assets / fund balances at end of fiscal yearUSD $ 227,711
Net assets / fund balances at beginning of fiscal yearUSD $ 275,638
Total liabilities at end of fiscal yearUSD $ 224,084
Total liabilities at beginning of fiscal yearUSD $ 186,932
Total assets at end of fiscal yearUSD $ 451,795
Total assets at beginning of fiscal yearUSD $ 462,570
Revenues less expenses for current yearUSD $ -47,927
Revenues less expenses for previous yearUSD $ 25,114
Total expenses for current yearUSD $ 2,562,434
Total expenses for previous yearUSD $ 2,406,958
Other expenses in current yearUSD $ 1,007,729
Other expenses in previous yearUSD $ 1,020,140
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,554,705
Employee salary and benefits paid in previous yearUSD $ 1,386,818
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 $ 2,514,507
Total revenue in previous fiscal yearUSD $ 2,432,072
Contributions and grants from current yearUSD $ 25,775
Contributions and grants from previous yearUSD $ 29,925
Gross income from fundraising eventsUSD $ 14,224
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,485,267
Program Service Revenue from current yearUSD $ 2,398,186
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 14,617
Other Revenue from current yearUSD $ 3,923
Gross receipts from all sourcesUSD $ 2,432,072
Net assets / fund balances at end of fiscal yearUSD $ 275,638
Net assets / fund balances at beginning of fiscal yearUSD $ 250,524
Total liabilities at end of fiscal yearUSD $ 186,932
Total liabilities at beginning of fiscal yearUSD $ 238,454
Total assets at end of fiscal yearUSD $ 462,570
Total assets at beginning of fiscal yearUSD $ 488,978
Revenues less expenses for current yearUSD $ 25,114
Revenues less expenses for previous yearUSD $ 141,160
Total expenses for current yearUSD $ 2,406,958
Total expenses for previous yearUSD $ 2,411,718
Other expenses in current yearUSD $ 1,020,140
Other expenses in previous yearUSD $ 955,894
Total fundraising expenses in current yearUSD $ 11,421
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,386,818
Employee salary and benefits paid in previous yearUSD $ 1,455,824
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 $ 2,432,072
Total revenue in previous fiscal yearUSD $ 2,552,878
Contributions and grants from current yearUSD $ 29,925
Contributions and grants from previous yearUSD $ 52,976
Gross income from fundraising eventsUSD $ 3,923
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,311,869
Program Service Revenue from current yearUSD $ 2,485,267
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 18
Other Revenue from current yearUSD $ 14,617
Gross receipts from all sourcesUSD $ 2,552,878
Net assets / fund balances at end of fiscal yearUSD $ 249,942
Net assets / fund balances at beginning of fiscal yearUSD $ 108,782
Total liabilities at end of fiscal yearUSD $ 238,454
Total liabilities at beginning of fiscal yearUSD $ 275,385
Total assets at end of fiscal yearUSD $ 488,396
Total assets at beginning of fiscal yearUSD $ 384,167
Revenues less expenses for current yearUSD $ 141,160
Revenues less expenses for previous yearUSD $ 43,311
Total expenses for current yearUSD $ 2,411,718
Total expenses for previous yearUSD $ 2,302,001
Other expenses in current yearUSD $ 955,894
Other expenses in previous yearUSD $ 968,505
Total fundraising expenses in current yearUSD $ 11,927
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,455,824
Employee salary and benefits paid in previous yearUSD $ 1,333,496
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 $ 2,552,878
Total revenue in previous fiscal yearUSD $ 2,345,312
Contributions and grants from current yearUSD $ 52,976
Contributions and grants from previous yearUSD $ 33,427
Gross income from fundraising eventsUSD $ 14,617
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,033,945
Program Service Revenue from current yearUSD $ 2,311,869
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 22,486
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,345,312
Net assets / fund balances at end of fiscal yearUSD $ 108,782
Net assets / fund balances at beginning of fiscal yearUSD $ 65,471
Total liabilities at end of fiscal yearUSD $ 275,385
Total liabilities at beginning of fiscal yearUSD $ 216,862
Total assets at end of fiscal yearUSD $ 384,167
Total assets at beginning of fiscal yearUSD $ 282,333
Revenues less expenses for current yearUSD $ 43,311
Revenues less expenses for previous yearUSD $ -14,901
Total expenses for current yearUSD $ 2,302,001
Total expenses for previous yearUSD $ 2,193,916
Other expenses in current yearUSD $ 968,505
Other expenses in previous yearUSD $ 945,667
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,333,496
Employee salary and benefits paid in previous yearUSD $ 1,248,249
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 $ 2,345,312
Total revenue in previous fiscal yearUSD $ 2,179,015
Contributions and grants from current yearUSD $ 33,427
Contributions and grants from previous yearUSD $ 122,570
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,878,460
Program Service Revenue from current yearUSD $ 2,033,945
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 14
Other Revenue from current yearUSD $ 22,486
Gross receipts from all sourcesUSD $ 2,221,284
Net assets / fund balances at end of fiscal yearUSD $ 65,471
Net assets / fund balances at beginning of fiscal yearUSD $ 83,010
Total liabilities at end of fiscal yearUSD $ 216,862
Total liabilities at beginning of fiscal yearUSD $ 194,306
Total assets at end of fiscal yearUSD $ 282,333
Total assets at beginning of fiscal yearUSD $ 277,316
Revenues less expenses for current yearUSD $ -17,522
Revenues less expenses for previous yearUSD $ -122,017
Total expenses for current yearUSD $ 2,196,537
Total expenses for previous yearUSD $ 2,047,701
Other expenses in current yearUSD $ 948,288
Other expenses in previous yearUSD $ 888,138
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,248,249
Employee salary and benefits paid in previous yearUSD $ 1,159,563
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 $ 2,179,015
Total revenue in previous fiscal yearUSD $ 1,925,684
Contributions and grants from current yearUSD $ 122,570
Contributions and grants from previous yearUSD $ 47,208
Gross income from fundraising eventsUSD $ 64,755
Total of other revenueUSD $ 0

Other Company Names associated with EIN

PEACOCK ACRES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 770013158

USA Mailing Address
388 CRAZY HORSE ROAD
SALINAS
CA
93907
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
830 Park Row
SALINAS
CA
93901
Date first seen: 2007-07-01
Date last seen: 2024-09-30
USA Mailing Address
1093 S MAIN ST STE 106
Salinas
CA
939012362
Date first seen: 2024-03-26
Date last seen: 2024-03-26

Nearby companies/organizations

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

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