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
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 921,324 |
Program Service Revenue from current year | USD $ 852,555 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 47 |
Other Revenue from current year | USD $ 3,963 |
Gross receipts from all sources | USD $ 5,228,757 |
Net assets / fund balances at end of fiscal year | USD $ 293,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,641 |
Total liabilities at end of fiscal year | USD $ 185,481 |
Total liabilities at beginning of fiscal year | USD $ 86,756 |
Total assets at end of fiscal year | USD $ 478,522 |
Total assets at beginning of fiscal year | USD $ 232,397 |
Revenues less expenses for current year | USD $ 151,365 |
Revenues less expenses for previous year | USD $ 262,961 |
Total expenses for current year | USD $ 5,077,392 |
Total expenses for previous year | USD $ 4,461,843 |
Other expenses in current year | USD $ 1,505,354 |
Other expenses in previous year | USD $ 1,238,945 |
Total fundraising expenses in current year | USD $ 417,264 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,572,038 |
Employee salary and benefits paid in previous year | USD $ 3,207,898 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 5,228,757 |
Total revenue in previous fiscal year | USD $ 4,724,804 |
Contributions and grants from current year | USD $ 4,372,239 |
Contributions and grants from previous year | USD $ 3,803,433 |
Total of other revenue | USD $ 3,963 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,399 |
Program Service Revenue from current year | USD $ 921,324 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 47 |
Gross receipts from all sources | USD $ 4,724,804 |
Net assets / fund balances at end of fiscal year | USD $ 145,641 |
Net assets / fund balances at beginning of fiscal year | USD $ -117,320 |
Total liabilities at end of fiscal year | USD $ 86,756 |
Total liabilities at beginning of fiscal year | USD $ 221,870 |
Total assets at end of fiscal year | USD $ 232,397 |
Total assets at beginning of fiscal year | USD $ 104,550 |
Revenues less expenses for current year | USD $ 262,961 |
Revenues less expenses for previous year | USD $ -117,320 |
Total expenses for current year | USD $ 4,461,843 |
Total expenses for previous year | USD $ 1,996,258 |
Other expenses in current year | USD $ 1,238,945 |
Other expenses in previous year | USD $ 469,224 |
Total fundraising expenses in current year | USD $ 383,988 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,207,898 |
Employee salary and benefits paid in previous year | USD $ 1,527,034 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 4,724,804 |
Total revenue in previous fiscal year | USD $ 1,878,938 |
Contributions and grants from current year | USD $ 3,803,433 |
Contributions and grants from previous year | USD $ 1,721,539 |
Total of other revenue | USD $ 47 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 157,399 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,878,938 |
Net assets / fund balances at end of fiscal year | USD $ -117,320 |
Total liabilities at end of fiscal year | USD $ 221,870 |
Total assets at end of fiscal year | USD $ 104,550 |
Revenues less expenses for current year | USD $ -117,320 |
Total expenses for current year | USD $ 1,996,258 |
Other expenses in current year | USD $ 469,224 |
Total fundraising expenses in current year | USD $ 157,107 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,527,034 |
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 $ 1,878,938 |
Contributions and grants from current year | USD $ 1,721,539 |
The following addresses have been detected as associated with Tax Indentification Number 845148802