BOARD OF DIRECTORS OF PACIFIC SERVICE EMPLOYEES 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 |
Program Service Revenue from prior year | USD $ 295,479 |
Program Service Revenue from current year | USD $ 253,370 |
Investment Income from prior year | USD $ 282 |
Investment Income from current year | USD $ 4,522 |
Other Revenue from prior year | USD $ 1,978 |
Other Revenue from current year | USD $ 3,884 |
Gross receipts from all sources | USD $ 261,776 |
Net assets / fund balances at end of fiscal year | USD $ 2,593,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,619,400 |
Total liabilities at end of fiscal year | USD $ 68,765 |
Total liabilities at beginning of fiscal year | USD $ 88,205 |
Total assets at end of fiscal year | USD $ 2,662,327 |
Total assets at beginning of fiscal year | USD $ 2,707,605 |
Revenues less expenses for current year | USD $ -18,837 |
Revenues less expenses for previous year | USD $ -106,540 |
Total expenses for current year | USD $ 280,613 |
Total expenses for previous year | USD $ 404,279 |
Other expenses in current year | USD $ 82,351 |
Other expenses in previous year | USD $ 122,837 |
Total fundraising expenses in current year | USD $ 8,911 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,132 |
Employee salary and benefits paid in previous year | USD $ 125,716 |
Benefits paid to or for members in current year | USD $ 164,130 |
Benefits paid to or for members in previous year | USD $ 155,726 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 261,776 |
Total revenue in previous fiscal year | USD $ 297,739 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,884 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 327,881 |
Program Service Revenue from current year | USD $ 295,479 |
Investment Income from prior year | USD $ 10,494 |
Investment Income from current year | USD $ 282 |
Other Revenue from current year | USD $ 1,978 |
Gross receipts from all sources | USD $ 297,739 |
Net assets / fund balances at end of fiscal year | USD $ 2,619,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,743,439 |
Total liabilities at end of fiscal year | USD $ 88,205 |
Total liabilities at beginning of fiscal year | USD $ 38,237 |
Total assets at end of fiscal year | USD $ 2,707,605 |
Total assets at beginning of fiscal year | USD $ 2,781,676 |
Revenues less expenses for current year | USD $ -106,540 |
Revenues less expenses for previous year | USD $ -63,565 |
Total expenses for current year | USD $ 404,279 |
Total expenses for previous year | USD $ 401,940 |
Other expenses in current year | USD $ 122,837 |
Other expenses in previous year | USD $ 101,603 |
Total fundraising expenses in current year | USD $ 3,556 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 125,716 |
Employee salary and benefits paid in previous year | USD $ 133,796 |
Benefits paid to or for members in current year | USD $ 155,726 |
Benefits paid to or for members in previous year | USD $ 166,541 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 297,739 |
Total revenue in previous fiscal year | USD $ 338,375 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,978 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,568 |
Program Service Revenue from current year | USD $ 327,881 |
Investment Income from prior year | USD $ 36,830 |
Investment Income from current year | USD $ 10,494 |
Other Revenue from prior year | USD $ 21,425 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 338,375 |
Net assets / fund balances at end of fiscal year | USD $ 2,743,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,809,292 |
Total liabilities at end of fiscal year | USD $ 38,237 |
Total liabilities at beginning of fiscal year | USD $ 29,345 |
Total assets at end of fiscal year | USD $ 2,781,676 |
Total assets at beginning of fiscal year | USD $ 2,838,637 |
Revenues less expenses for current year | USD $ -63,565 |
Revenues less expenses for previous year | USD $ -144,015 |
Total expenses for current year | USD $ 401,940 |
Total expenses for previous year | USD $ 403,838 |
Other expenses in current year | USD $ 101,603 |
Other expenses in previous year | USD $ 83,034 |
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 $ 133,796 |
Employee salary and benefits paid in previous year | USD $ 110,729 |
Benefits paid to or for members in current year | USD $ 166,541 |
Benefits paid to or for members in previous year | USD $ 210,075 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 338,375 |
Total revenue in previous fiscal year | USD $ 259,823 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 2,685,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,788,626 |
Total liabilities at end of fiscal year | USD $ 50,188 |
Total assets at end of fiscal year | USD $ 2,735,552 |
Total assets at beginning of fiscal year | USD $ 2,817,971 |
Revenues less expenses for current year | USD $ -100,974 |
Revenues less expenses for previous year | USD $ -164,681 |
Total expenses for current year | USD $ 439,349 |
Total expenses for previous year | USD $ 424,504 |
Other expenses in current year | USD $ 139,012 |
Other expenses in previous year | USD $ 214,429 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 215,927 |
Program Service Revenue from current year | USD $ 201,568 |
Investment Income from prior year | USD $ 59,509 |
Investment Income from current year | USD $ 36,830 |
Other Revenue from current year | USD $ 9,452 |
Gross receipts from all sources | USD $ 247,850 |
Net assets / fund balances at end of fiscal year | USD $ 2,788,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,938,371 |
Total liabilities at end of fiscal year | USD $ 29,345 |
Total liabilities at beginning of fiscal year | USD $ 58,301 |
Total assets at end of fiscal year | USD $ 2,817,971 |
Total assets at beginning of fiscal year | USD $ 2,996,672 |
Revenues less expenses for current year | USD $ -157,150 |
Revenues less expenses for previous year | USD $ -144,037 |
Total expenses for current year | USD $ 405,000 |
Total expenses for previous year | USD $ 419,473 |
Other expenses in current year | USD $ 188,672 |
Other expenses in previous year | USD $ 196,218 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 216,328 |
Benefits paid to or for members in previous year | USD $ 223,255 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 247,850 |
Total revenue in previous fiscal year | USD $ 275,436 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 9,452 |
Other Revenue from current year | USD $ 21,425 |
Gross receipts from all sources | USD $ 259,823 |
Net assets / fund balances at end of fiscal year | USD $ 2,809,292 |
Total assets at end of fiscal year | USD $ 2,838,637 |
Revenues less expenses for current year | USD $ -144,015 |
Total expenses for current year | USD $ 403,838 |
Other expenses in current year | USD $ 83,034 |
Employee salary and benefits paid in current year | USD $ 110,729 |
Benefits paid to or for members in current year | USD $ 210,075 |
Total revenue in current fiscal year | USD $ 259,823 |
Total of other revenue | USD $ 21,425 |
Revenues less expenses for current year | USD $ -164,681 |
Total expenses for current year | USD $ 424,504 |
Other expenses in current year | USD $ 103,700 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 238,155 |
Program Service Revenue from current year | USD $ 215,927 |
Investment Income from prior year | USD $ 48,922 |
Investment Income from current year | USD $ 59,509 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 275,436 |
Net assets / fund balances at end of fiscal year | USD $ 2,938,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,091,936 |
Total liabilities at end of fiscal year | USD $ 58,301 |
Total liabilities at beginning of fiscal year | USD $ 58,301 |
Total assets at end of fiscal year | USD $ 2,996,672 |
Total assets at beginning of fiscal year | USD $ 3,150,237 |
Revenues less expenses for current year | USD $ -144,037 |
Revenues less expenses for previous year | USD $ -175,972 |
Total expenses for current year | USD $ 419,473 |
Total expenses for previous year | USD $ 463,049 |
Other expenses in current year | USD $ 196,218 |
Other expenses in previous year | USD $ 190,755 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 223,255 |
Benefits paid to or for members in previous year | USD $ 272,294 |
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 $ 275,436 |
Total revenue in previous fiscal year | USD $ 287,077 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,477 |
Program Service Revenue from current year | USD $ 238,155 |
Investment Income from prior year | USD $ 57,762 |
Investment Income from current year | USD $ 48,922 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 287,077 |
Net assets / fund balances at end of fiscal year | USD $ 3,091,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,288,197 |
Total liabilities at end of fiscal year | USD $ 58,301 |
Total liabilities at beginning of fiscal year | USD $ 58,281 |
Total assets at end of fiscal year | USD $ 3,150,237 |
Total assets at beginning of fiscal year | USD $ 3,346,478 |
Revenues less expenses for current year | USD $ -175,972 |
Revenues less expenses for previous year | USD $ -115,643 |
Total expenses for current year | USD $ 463,049 |
Total expenses for previous year | USD $ 448,882 |
Other expenses in current year | USD $ 190,755 |
Other expenses in previous year | USD $ 208,962 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 272,294 |
Benefits paid to or for members in previous year | USD $ 239,920 |
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 $ 287,077 |
Total revenue in previous fiscal year | USD $ 333,239 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 287,712 |
Program Service Revenue from current year | USD $ 275,477 |
Investment Income from prior year | USD $ 58,073 |
Investment Income from current year | USD $ 57,762 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 333,239 |
Net assets / fund balances at end of fiscal year | USD $ 3,288,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,379,751 |
Total liabilities at end of fiscal year | USD $ 58,281 |
Total liabilities at beginning of fiscal year | USD $ 127,202 |
Total assets at end of fiscal year | USD $ 3,346,478 |
Total assets at beginning of fiscal year | USD $ 3,506,953 |
Revenues less expenses for current year | USD $ -115,643 |
Revenues less expenses for previous year | USD $ -36,168 |
Total expenses for current year | USD $ 448,882 |
Total expenses for previous year | USD $ 381,953 |
Other expenses in current year | USD $ 208,962 |
Other expenses in previous year | USD $ 155,447 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 239,920 |
Benefits paid to or for members in previous year | USD $ 226,506 |
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 $ 333,239 |
Total revenue in previous fiscal year | USD $ 345,785 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 315,142 |
Program Service Revenue from current year | USD $ 287,712 |
Investment Income from prior year | USD $ 62,487 |
Investment Income from current year | USD $ 58,073 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 345,785 |
Net assets / fund balances at end of fiscal year | USD $ 3,379,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,398,642 |
Total liabilities at end of fiscal year | USD $ 127,202 |
Total liabilities at beginning of fiscal year | USD $ 143,918 |
Total assets at end of fiscal year | USD $ 3,506,953 |
Total assets at beginning of fiscal year | USD $ 3,542,560 |
Revenues less expenses for current year | USD $ -36,168 |
Revenues less expenses for previous year | USD $ -98,701 |
Total expenses for current year | USD $ 381,953 |
Total expenses for previous year | USD $ 476,330 |
Other expenses in current year | USD $ 155,447 |
Other expenses in previous year | USD $ 161,229 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 226,506 |
Benefits paid to or for members in previous year | USD $ 315,101 |
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 $ 345,785 |
Total revenue in previous fiscal year | USD $ 377,629 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 333,971 |
Program Service Revenue from current year | USD $ 315,142 |
Investment Income from prior year | USD $ 31,069 |
Investment Income from current year | USD $ 62,487 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 377,629 |
Net assets / fund balances at end of fiscal year | USD $ 3,398,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,476,165 |
Total liabilities at end of fiscal year | USD $ 143,918 |
Total liabilities at beginning of fiscal year | USD $ 108,492 |
Total assets at end of fiscal year | USD $ 3,542,560 |
Total assets at beginning of fiscal year | USD $ 3,584,657 |
Revenues less expenses for current year | USD $ -98,701 |
Revenues less expenses for previous year | USD $ -61,869 |
Total expenses for current year | USD $ 476,330 |
Total expenses for previous year | USD $ 426,909 |
Other expenses in current year | USD $ 161,229 |
Other expenses in previous year | USD $ 175,821 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 315,101 |
Benefits paid to or for members in previous year | USD $ 251,088 |
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 $ 377,629 |
Total revenue in previous fiscal year | USD $ 365,040 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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