PAHC MANAGEMENT AND SERVICES CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,356,633 |
Program Service Revenue from current year | USD $ 2,425,287 |
Investment Income from prior year | USD $ 29,328 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,569,733 |
Net assets / fund balances at end of fiscal year | USD $ 1,878,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,546,618 |
Total liabilities at end of fiscal year | USD $ 313,842 |
Total liabilities at beginning of fiscal year | USD $ 201,242 |
Total assets at end of fiscal year | USD $ 2,192,770 |
Total assets at beginning of fiscal year | USD $ 1,747,860 |
Revenues less expenses for current year | USD $ 332,310 |
Revenues less expenses for previous year | USD $ -104,370 |
Total expenses for current year | USD $ 2,237,423 |
Total expenses for previous year | USD $ 1,690,014 |
Other expenses in current year | USD $ 498,177 |
Other expenses in previous year | USD $ 386,227 |
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 $ 1,739,246 |
Employee salary and benefits paid in previous year | USD $ 1,303,787 |
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 $ 2,569,733 |
Total revenue in previous fiscal year | USD $ 1,585,644 |
Contributions and grants from current year | USD $ 144,408 |
Contributions and grants from previous year | USD $ 199,683 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,277,290 |
Program Service Revenue from current year | USD $ 1,356,633 |
Investment Income from prior year | USD $ 24,411 |
Investment Income from current year | USD $ 29,328 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,585,644 |
Net assets / fund balances at end of fiscal year | USD $ 1,546,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,650,988 |
Total liabilities at end of fiscal year | USD $ 201,242 |
Total liabilities at beginning of fiscal year | USD $ 82,696 |
Total assets at end of fiscal year | USD $ 1,747,860 |
Total assets at beginning of fiscal year | USD $ 1,733,684 |
Revenues less expenses for current year | USD $ -104,370 |
Revenues less expenses for previous year | USD $ 738,924 |
Total expenses for current year | USD $ 1,690,014 |
Total expenses for previous year | USD $ 1,470,321 |
Other expenses in current year | USD $ 386,227 |
Other expenses in previous year | USD $ 269,957 |
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 $ 1,303,787 |
Employee salary and benefits paid in previous year | USD $ 1,200,364 |
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 $ 1,585,644 |
Total revenue in previous fiscal year | USD $ 2,209,245 |
Contributions and grants from current year | USD $ 199,683 |
Contributions and grants from previous year | USD $ 907,544 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,201,958 |
Program Service Revenue from current year | USD $ 1,277,290 |
Investment Income from prior year | USD $ 11,197 |
Investment Income from current year | USD $ 24,411 |
Other Revenue from prior year | USD $ 48,581 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,209,245 |
Net assets / fund balances at end of fiscal year | USD $ 1,650,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 912,064 |
Total liabilities at end of fiscal year | USD $ 82,696 |
Total liabilities at beginning of fiscal year | USD $ 127,218 |
Total assets at end of fiscal year | USD $ 1,733,684 |
Total assets at beginning of fiscal year | USD $ 1,039,282 |
Revenues less expenses for current year | USD $ 738,924 |
Revenues less expenses for previous year | USD $ 22,855 |
Total expenses for current year | USD $ 1,470,321 |
Total expenses for previous year | USD $ 1,384,050 |
Other expenses in current year | USD $ 269,957 |
Other expenses in previous year | USD $ 241,110 |
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 $ 1,200,364 |
Employee salary and benefits paid in previous year | USD $ 1,142,940 |
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 $ 2,209,245 |
Total revenue in previous fiscal year | USD $ 1,406,905 |
Contributions and grants from current year | USD $ 907,544 |
Contributions and grants from previous year | USD $ 145,169 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,110,281 |
Program Service Revenue from current year | USD $ 1,201,958 |
Investment Income from prior year | USD $ 7,459 |
Investment Income from current year | USD $ 11,197 |
Other Revenue from prior year | USD $ -1,454 |
Other Revenue from current year | USD $ 48,581 |
Gross receipts from all sources | USD $ 1,427,976 |
Net assets / fund balances at end of fiscal year | USD $ 912,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 889,209 |
Total liabilities at end of fiscal year | USD $ 127,218 |
Total liabilities at beginning of fiscal year | USD $ 96,053 |
Total assets at end of fiscal year | USD $ 1,039,282 |
Total assets at beginning of fiscal year | USD $ 985,262 |
Revenues less expenses for current year | USD $ 22,855 |
Revenues less expenses for previous year | USD $ -103,534 |
Total expenses for current year | USD $ 1,384,050 |
Total expenses for previous year | USD $ 1,303,226 |
Other expenses in current year | USD $ 241,110 |
Other expenses in previous year | USD $ 266,086 |
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 $ 1,142,940 |
Employee salary and benefits paid in previous year | USD $ 1,037,140 |
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 $ 1,406,905 |
Total revenue in previous fiscal year | USD $ 1,199,692 |
Contributions and grants from current year | USD $ 145,169 |
Contributions and grants from previous year | USD $ 83,406 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 556,747 |
Program Service Revenue from current year | USD $ 1,110,281 |
Investment Income from prior year | USD $ 6,042 |
Investment Income from current year | USD $ 7,459 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -1,454 |
Gross receipts from all sources | USD $ 1,214,009 |
Net assets / fund balances at end of fiscal year | USD $ 889,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 992,743 |
Total liabilities at end of fiscal year | USD $ 96,053 |
Total liabilities at beginning of fiscal year | USD $ 85,252 |
Total assets at end of fiscal year | USD $ 985,262 |
Total assets at beginning of fiscal year | USD $ 1,077,995 |
Revenues less expenses for current year | USD $ -103,534 |
Revenues less expenses for previous year | USD $ 33,701 |
Total expenses for current year | USD $ 1,303,226 |
Total expenses for previous year | USD $ 584,932 |
Other expenses in current year | USD $ 266,086 |
Other expenses in previous year | USD $ 101,742 |
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 $ 1,037,140 |
Employee salary and benefits paid in previous year | USD $ 483,190 |
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 $ 1,199,692 |
Total revenue in previous fiscal year | USD $ 618,633 |
Contributions and grants from current year | USD $ 83,406 |
Contributions and grants from previous year | USD $ 55,844 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,002,177 |
Program Service Revenue from current year | USD $ 1,081,115 |
Investment Income from prior year | USD $ 19,993 |
Investment Income from current year | USD $ 14,060 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,160,768 |
Net assets / fund balances at end of fiscal year | USD $ 959,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 948,137 |
Total liabilities at end of fiscal year | USD $ 97,538 |
Total liabilities at beginning of fiscal year | USD $ 85,808 |
Total assets at end of fiscal year | USD $ 1,056,580 |
Total assets at beginning of fiscal year | USD $ 1,033,945 |
Revenues less expenses for current year | USD $ 10,905 |
Revenues less expenses for previous year | USD $ -505,811 |
Total expenses for current year | USD $ 1,149,863 |
Total expenses for previous year | USD $ 1,604,864 |
Other expenses in current year | USD $ 165,866 |
Other expenses in previous year | USD $ 134,982 |
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 $ 983,997 |
Employee salary and benefits paid in previous year | USD $ 824,399 |
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 $ 645,483 |
Total revenue in current fiscal year | USD $ 1,160,768 |
Total revenue in previous fiscal year | USD $ 1,099,053 |
Contributions and grants from current year | USD $ 65,593 |
Contributions and grants from previous year | USD $ 76,883 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,003,974 |
Program Service Revenue from current year | USD $ 1,002,177 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 19,993 |
Other Revenue from prior year | USD $ 29,281 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,099,053 |
Net assets / fund balances at end of fiscal year | USD $ 948,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,453,948 |
Total liabilities at end of fiscal year | USD $ 85,808 |
Total liabilities at beginning of fiscal year | USD $ 88,592 |
Total assets at end of fiscal year | USD $ 1,033,945 |
Total assets at beginning of fiscal year | USD $ 1,542,540 |
Revenues less expenses for current year | USD $ -505,811 |
Revenues less expenses for previous year | USD $ 276,970 |
Total expenses for current year | USD $ 1,604,864 |
Total expenses for previous year | USD $ 865,438 |
Other expenses in current year | USD $ 134,982 |
Other expenses in previous year | USD $ 120,654 |
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 $ 824,399 |
Employee salary and benefits paid in previous year | USD $ 744,784 |
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 $ 645,483 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,099,053 |
Total revenue in previous fiscal year | USD $ 1,142,408 |
Contributions and grants from current year | USD $ 76,883 |
Contributions and grants from previous year | USD $ 109,153 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 969,157 |
Program Service Revenue from current year | USD $ 1,003,974 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,624 |
Other Revenue from current year | USD $ 29,281 |
Gross receipts from all sources | USD $ 1,142,408 |
Net assets / fund balances at end of fiscal year | USD $ 1,453,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,176,978 |
Total liabilities at end of fiscal year | USD $ 88,592 |
Total liabilities at beginning of fiscal year | USD $ 87,127 |
Total assets at end of fiscal year | USD $ 1,542,540 |
Total assets at beginning of fiscal year | USD $ 1,264,105 |
Revenues less expenses for current year | USD $ 276,970 |
Revenues less expenses for previous year | USD $ 267,694 |
Total expenses for current year | USD $ 865,438 |
Total expenses for previous year | USD $ 826,852 |
Other expenses in current year | USD $ 120,654 |
Other expenses in previous year | USD $ 117,784 |
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 $ 744,784 |
Employee salary and benefits paid in previous year | USD $ 709,068 |
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 $ 1,142,408 |
Total revenue in previous fiscal year | USD $ 1,094,546 |
Contributions and grants from current year | USD $ 109,153 |
Contributions and grants from previous year | USD $ 96,765 |
Total of other revenue | USD $ 29,281 |
The following addresses have been detected as associated with Tax Indentification Number 912198765