PACIFIC ESTATES RESIDENTS ASSOC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,234,665 |
Program Service Revenue from current year | USD $ 1,469,960 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 44 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,470,004 |
Net assets / fund balances at end of fiscal year | USD $ 3,553,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,119,918 |
Total liabilities at end of fiscal year | USD $ 1,964,326 |
Total liabilities at beginning of fiscal year | USD $ 2,405,181 |
Total assets at end of fiscal year | USD $ 5,517,344 |
Total assets at beginning of fiscal year | USD $ 5,525,099 |
Revenues less expenses for current year | USD $ 433,100 |
Revenues less expenses for previous year | USD $ 231,179 |
Total expenses for current year | USD $ 1,036,904 |
Total expenses for previous year | USD $ 1,003,507 |
Other expenses in current year | USD $ 936,811 |
Other expenses in previous year | USD $ 910,150 |
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 $ 100,093 |
Employee salary and benefits paid in previous year | USD $ 93,357 |
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 $ 1,470,004 |
Total revenue in previous fiscal year | USD $ 1,234,686 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,189,173 |
Program Service Revenue from current year | USD $ 1,234,665 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 21 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,234,686 |
Net assets / fund balances at end of fiscal year | USD $ 3,119,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,889,020 |
Total liabilities at end of fiscal year | USD $ 2,405,181 |
Total liabilities at beginning of fiscal year | USD $ 2,643,847 |
Total assets at end of fiscal year | USD $ 5,525,099 |
Total assets at beginning of fiscal year | USD $ 5,532,867 |
Revenues less expenses for current year | USD $ 231,179 |
Revenues less expenses for previous year | USD $ 217,452 |
Total expenses for current year | USD $ 1,003,507 |
Total expenses for previous year | USD $ 971,742 |
Other expenses in current year | USD $ 910,150 |
Other expenses in previous year | USD $ 881,684 |
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 $ 93,357 |
Employee salary and benefits paid in previous year | USD $ 90,058 |
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 $ 1,234,686 |
Total revenue in previous fiscal year | USD $ 1,189,194 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,158,258 |
Program Service Revenue from current year | USD $ 1,189,173 |
Investment Income from prior year | USD $ 49 |
Investment Income from current year | USD $ 21 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,189,194 |
Net assets / fund balances at end of fiscal year | USD $ 2,889,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,641,946 |
Total liabilities at end of fiscal year | USD $ 2,643,847 |
Total liabilities at beginning of fiscal year | USD $ 2,850,296 |
Total assets at end of fiscal year | USD $ 5,532,867 |
Total assets at beginning of fiscal year | USD $ 5,492,242 |
Revenues less expenses for current year | USD $ 217,452 |
Revenues less expenses for previous year | USD $ 223,234 |
Total expenses for current year | USD $ 971,742 |
Total expenses for previous year | USD $ 935,073 |
Other expenses in current year | USD $ 881,684 |
Other expenses in previous year | USD $ 846,175 |
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 $ 90,058 |
Employee salary and benefits paid in previous year | USD $ 88,898 |
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 $ 1,189,194 |
Total revenue in previous fiscal year | USD $ 1,158,307 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,144,387 |
Program Service Revenue from current year | USD $ 1,158,258 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 49 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,158,307 |
Net assets / fund balances at end of fiscal year | USD $ 2,641,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,445,421 |
Total liabilities at end of fiscal year | USD $ 2,850,296 |
Total liabilities at beginning of fiscal year | USD $ 3,087,626 |
Total assets at end of fiscal year | USD $ 5,492,242 |
Total assets at beginning of fiscal year | USD $ 5,533,047 |
Revenues less expenses for current year | USD $ 223,234 |
Revenues less expenses for previous year | USD $ 216,885 |
Total expenses for current year | USD $ 935,073 |
Total expenses for previous year | USD $ 927,575 |
Other expenses in current year | USD $ 846,175 |
Other expenses in previous year | USD $ 840,851 |
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 $ 88,898 |
Employee salary and benefits paid in previous year | USD $ 86,724 |
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 $ 1,158,307 |
Total revenue in previous fiscal year | USD $ 1,144,460 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,090,490 |
Program Service Revenue from current year | USD $ 1,144,387 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 73 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,144,460 |
Net assets / fund balances at end of fiscal year | USD $ 2,445,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,228,536 |
Total liabilities at end of fiscal year | USD $ 3,087,626 |
Total liabilities at beginning of fiscal year | USD $ 3,361,118 |
Total assets at end of fiscal year | USD $ 5,533,047 |
Total assets at beginning of fiscal year | USD $ 5,589,654 |
Revenues less expenses for current year | USD $ 216,885 |
Revenues less expenses for previous year | USD $ 188,181 |
Total expenses for current year | USD $ 927,575 |
Total expenses for previous year | USD $ 902,386 |
Other expenses in current year | USD $ 840,851 |
Other expenses in previous year | USD $ 819,943 |
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 $ 86,724 |
Employee salary and benefits paid in previous year | USD $ 82,443 |
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 $ 1,144,460 |
Total revenue in previous fiscal year | USD $ 1,090,567 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,100,952 |
Program Service Revenue from current year | USD $ 1,090,490 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ 77 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,090,567 |
Net assets / fund balances at end of fiscal year | USD $ 2,228,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,040,355 |
Total liabilities at end of fiscal year | USD $ 3,361,118 |
Total liabilities at beginning of fiscal year | USD $ 3,608,658 |
Total assets at end of fiscal year | USD $ 5,589,654 |
Total assets at beginning of fiscal year | USD $ 5,649,013 |
Revenues less expenses for current year | USD $ 188,181 |
Revenues less expenses for previous year | USD $ 187,414 |
Total expenses for current year | USD $ 902,386 |
Total expenses for previous year | USD $ 913,622 |
Other expenses in current year | USD $ 819,943 |
Other expenses in previous year | USD $ 840,864 |
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 $ 82,443 |
Employee salary and benefits paid in previous year | USD $ 72,758 |
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 $ 1,090,567 |
Total revenue in previous fiscal year | USD $ 1,101,036 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,076,073 |
Program Service Revenue from current year | USD $ 1,100,952 |
Investment Income from prior year | USD $ 92 |
Investment Income from current year | USD $ 84 |
Other Revenue from prior year | USD $ 493 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,101,036 |
Net assets / fund balances at end of fiscal year | USD $ 2,040,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,852,941 |
Total liabilities at end of fiscal year | USD $ 3,608,658 |
Total liabilities at beginning of fiscal year | USD $ 3,839,566 |
Total assets at end of fiscal year | USD $ 5,649,013 |
Total assets at beginning of fiscal year | USD $ 5,692,507 |
Revenues less expenses for current year | USD $ 187,414 |
Revenues less expenses for previous year | USD $ 150,392 |
Total expenses for current year | USD $ 913,622 |
Total expenses for previous year | USD $ 926,266 |
Other expenses in current year | USD $ 840,864 |
Other expenses in previous year | USD $ 851,869 |
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 $ 72,758 |
Employee salary and benefits paid in previous year | USD $ 74,397 |
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 $ 1,101,036 |
Total revenue in previous fiscal year | USD $ 1,076,658 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,041,159 |
Program Service Revenue from current year | USD $ 1,076,073 |
Investment Income from prior year | USD $ 101 |
Investment Income from current year | USD $ 92 |
Other Revenue from prior year | USD $ 13,399 |
Other Revenue from current year | USD $ 493 |
Gross receipts from all sources | USD $ 1,076,658 |
Net assets / fund balances at end of fiscal year | USD $ 1,852,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,702,549 |
Total liabilities at end of fiscal year | USD $ 3,839,566 |
Total liabilities at beginning of fiscal year | USD $ 4,044,676 |
Total assets at end of fiscal year | USD $ 5,692,507 |
Total assets at beginning of fiscal year | USD $ 5,747,225 |
Revenues less expenses for current year | USD $ 150,392 |
Revenues less expenses for previous year | USD $ 127,718 |
Total expenses for current year | USD $ 926,266 |
Total expenses for previous year | USD $ 926,941 |
Other expenses in current year | USD $ 851,869 |
Other expenses in previous year | USD $ 851,969 |
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 $ 74,397 |
Employee salary and benefits paid in previous year | USD $ 74,972 |
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 $ 1,076,658 |
Total revenue in previous fiscal year | USD $ 1,054,659 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 493 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,001,457 |
Program Service Revenue from current year | USD $ 1,041,159 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 101 |
Other Revenue from prior year | USD $ 14,764 |
Other Revenue from current year | USD $ 13,399 |
Gross receipts from all sources | USD $ 1,054,659 |
Net assets / fund balances at end of fiscal year | USD $ 1,690,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,548,997 |
Total liabilities at end of fiscal year | USD $ 4,051,221 |
Total liabilities at beginning of fiscal year | USD $ 4,231,778 |
Total assets at end of fiscal year | USD $ 5,741,267 |
Total assets at beginning of fiscal year | USD $ 5,780,775 |
Revenues less expenses for current year | USD $ 127,718 |
Revenues less expenses for previous year | USD $ 118,832 |
Total expenses for current year | USD $ 926,941 |
Total expenses for previous year | USD $ 897,521 |
Other expenses in current year | USD $ 851,969 |
Other expenses in previous year | USD $ 824,900 |
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 $ 74,972 |
Employee salary and benefits paid in previous year | USD $ 72,621 |
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 $ 1,054,659 |
Total revenue in previous fiscal year | USD $ 1,016,353 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 13,399 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 999,644 |
Program Service Revenue from current year | USD $ 1,001,457 |
Investment Income from prior year | USD $ 329 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 14,203 |
Other Revenue from current year | USD $ 14,764 |
Gross receipts from all sources | USD $ 1,016,353 |
Net assets / fund balances at end of fiscal year | USD $ 1,548,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,430,165 |
Total liabilities at end of fiscal year | USD $ 4,231,778 |
Total liabilities at beginning of fiscal year | USD $ 4,436,461 |
Total assets at end of fiscal year | USD $ 5,780,775 |
Total assets at beginning of fiscal year | USD $ 5,866,626 |
Revenues less expenses for current year | USD $ 118,832 |
Revenues less expenses for previous year | USD $ 89,404 |
Total expenses for current year | USD $ 897,521 |
Total expenses for previous year | USD $ 924,772 |
Other expenses in current year | USD $ 824,900 |
Other expenses in previous year | USD $ 848,812 |
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 $ 72,621 |
Employee salary and benefits paid in previous year | USD $ 75,960 |
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 $ 1,016,353 |
Total revenue in previous fiscal year | USD $ 1,014,176 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 14,764 |
The following addresses have been detected as associated with Tax Indentification Number 943262050