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Employer Identification Number 84-5148802

PATRICK HENRY FAMILY SERVICES OPERATIONS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PATRICK HENRY FAMILY SERVICES OPERATIONS, INC.
Employer identification number (EIN):84-5148802
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 921,324
Program Service Revenue from current yearUSD $ 852,555
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 47
Other Revenue from current yearUSD $ 3,963
Gross receipts from all sourcesUSD $ 5,228,757
Net assets / fund balances at end of fiscal yearUSD $ 293,041
Net assets / fund balances at beginning of fiscal yearUSD $ 145,641
Total liabilities at end of fiscal yearUSD $ 185,481
Total liabilities at beginning of fiscal yearUSD $ 86,756
Total assets at end of fiscal yearUSD $ 478,522
Total assets at beginning of fiscal yearUSD $ 232,397
Revenues less expenses for current yearUSD $ 151,365
Revenues less expenses for previous yearUSD $ 262,961
Total expenses for current yearUSD $ 5,077,392
Total expenses for previous yearUSD $ 4,461,843
Other expenses in current yearUSD $ 1,505,354
Other expenses in previous yearUSD $ 1,238,945
Total fundraising expenses in current yearUSD $ 417,264
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,572,038
Employee salary and benefits paid in previous yearUSD $ 3,207,898
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 15,000
Total revenue in current fiscal yearUSD $ 5,228,757
Total revenue in previous fiscal yearUSD $ 4,724,804
Contributions and grants from current yearUSD $ 4,372,239
Contributions and grants from previous yearUSD $ 3,803,433
Total of other revenueUSD $ 3,963
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,399
Program Service Revenue from current yearUSD $ 921,324
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 47
Gross receipts from all sourcesUSD $ 4,724,804
Net assets / fund balances at end of fiscal yearUSD $ 145,641
Net assets / fund balances at beginning of fiscal yearUSD $ -117,320
Total liabilities at end of fiscal yearUSD $ 86,756
Total liabilities at beginning of fiscal yearUSD $ 221,870
Total assets at end of fiscal yearUSD $ 232,397
Total assets at beginning of fiscal yearUSD $ 104,550
Revenues less expenses for current yearUSD $ 262,961
Revenues less expenses for previous yearUSD $ -117,320
Total expenses for current yearUSD $ 4,461,843
Total expenses for previous yearUSD $ 1,996,258
Other expenses in current yearUSD $ 1,238,945
Other expenses in previous yearUSD $ 469,224
Total fundraising expenses in current yearUSD $ 383,988
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,207,898
Employee salary and benefits paid in previous yearUSD $ 1,527,034
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,000
Total revenue in current fiscal yearUSD $ 4,724,804
Total revenue in previous fiscal yearUSD $ 1,878,938
Contributions and grants from current yearUSD $ 3,803,433
Contributions and grants from previous yearUSD $ 1,721,539
Total of other revenueUSD $ 47
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 157,399
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,878,938
Net assets / fund balances at end of fiscal yearUSD $ -117,320
Total liabilities at end of fiscal yearUSD $ 221,870
Total assets at end of fiscal yearUSD $ 104,550
Revenues less expenses for current yearUSD $ -117,320
Total expenses for current yearUSD $ 1,996,258
Other expenses in current yearUSD $ 469,224
Total fundraising expenses in current yearUSD $ 157,107
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,527,034
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 $ 1,878,938
Contributions and grants from current yearUSD $ 1,721,539

Other Company Names associated with EIN

PATRICK HENRY FAMILY SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 845148802

USA Mailing Address
1621 ENTERPRISE DRIVE
LYNCHBURG
VA
24502
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
1621 ENTERPRISE DRIVE
LYNCHBURG
VA
24502
Date first seen: 2007-01-01
Date last seen: 2024-09-30

EIN Change Events for PATRICK HENRY FAMILY SERVICES OPERATIONS, INC.

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