PENNINGTON ADULT LIVING SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,278 |
Program Service Revenue from current year | USD $ 487,049 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 3,360 |
Other Revenue from current year | USD $ 5,958 |
Gross receipts from all sources | USD $ 591,992 |
Net assets / fund balances at end of fiscal year | USD $ 63,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,928 |
Total liabilities at end of fiscal year | USD $ 80,305 |
Total liabilities at beginning of fiscal year | USD $ 80,226 |
Total assets at end of fiscal year | USD $ 143,509 |
Total assets at beginning of fiscal year | USD $ 124,154 |
Revenues less expenses for current year | USD $ 19,275 |
Revenues less expenses for previous year | USD $ 347,714 |
Total expenses for current year | USD $ 559,267 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 127,571 |
Other expenses in previous year | USD $ 0 |
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 $ 431,696 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 578,542 |
Total revenue in previous fiscal year | USD $ 347,714 |
Contributions and grants from current year | USD $ 85,524 |
Contributions and grants from previous year | USD $ 58,070 |
Cost of goods sold | USD $ 13,450 |
Gross sales of inventory assets | USD $ 19,408 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 286,278 |
Investment Income from current year | USD $ 6 |
Other Revenue from current year | USD $ 3,360 |
Gross receipts from all sources | USD $ 361,778 |
Net assets / fund balances at end of fiscal year | USD $ 43,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,027 |
Total liabilities at end of fiscal year | USD $ 80,226 |
Total liabilities at beginning of fiscal year | USD $ 90,666 |
Total assets at end of fiscal year | USD $ 124,154 |
Total assets at beginning of fiscal year | USD $ 104,693 |
Revenues less expenses for current year | USD $ 29,901 |
Total expenses for current year | USD $ 317,813 |
Other expenses in current year | USD $ 95,379 |
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 $ 222,434 |
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 $ 347,714 |
Contributions and grants from current year | USD $ 58,070 |
Cost of goods sold | USD $ 14,064 |
Gross sales of inventory assets | USD $ 17,424 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 168,369 |
Net assets / fund balances at end of fiscal year | USD $ 14,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,124 |
Contributions, Grants, Gifts etc from current year | USD $ 18,273 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 10,767 |
Total revenue | USD $ 157,602 |
Employees salaries and other compensation and benefits | USD $ 81,790 |
Fees and other payments to independent contractors | USD $ 7,615 |
Total of all other expenses | USD $ 39,364 |
Total of all expenses | USD $ 146,699 |
Net assets or fund balances at end of year | USD $ 10,903 |
Gross sales of inventory assets | USD $ 14,967 |
Gross profit/loss Sales of inventory | USD $ 4,200 |
Rent, utilities and maintenance costs | USD $ 17,674 |
The following addresses have been detected as associated with Tax Indentification Number 821134734