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Employer Identification Number 20-5957419

PASCHALL SENIOR HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PASCHALL SENIOR HOUSING INC
Employer identification number (EIN):20-5957419
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementORGANIZATION OWNS AND OPERATES A 63 UNIT AFFORDABLE HOUSING COMMUNITY IN PHILADELPHIA, PA.
Number of Employees3
Number of Volunteers15
Year Formed2006

Organization Governance

Legal DomicilePA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 581,749
Program Service Revenue from current yearUSD $ 250,459
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 51
Other Revenue from prior yearUSD $ 3,593
Other Revenue from current yearUSD $ 5,871
Gross receipts from all sourcesUSD $ 583,880
Net assets / fund balances at end of fiscal yearUSD $ -3,945,057
Net assets / fund balances at beginning of fiscal yearUSD $ -3,552,088
Total liabilities at end of fiscal yearUSD $ 9,472,524
Total liabilities at beginning of fiscal yearUSD $ 9,369,739
Total assets at end of fiscal yearUSD $ 5,527,467
Total assets at beginning of fiscal yearUSD $ 5,817,651
Revenues less expenses for current yearUSD $ -392,969
Revenues less expenses for previous yearUSD $ -247,572
Total expenses for current yearUSD $ 976,849
Total expenses for previous yearUSD $ 832,964
Other expenses in current yearUSD $ 805,613
Other expenses in previous yearUSD $ 713,987
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,236
Employee salary and benefits paid in previous yearUSD $ 118,977
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 583,880
Total revenue in previous fiscal yearUSD $ 585,392
Contributions and grants from current yearUSD $ 327,499
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,871
2021-12-31
Total unrelated business incomeUSD $ 1,183
Net unrelated business incomeUSD $ 183
Program Service Revenue from prior yearUSD $ 581,466
Program Service Revenue from current yearUSD $ 581,749
Investment Income from prior yearUSD $ 47
Investment Income from current yearUSD $ 50
Other Revenue from prior yearUSD $ 5,446
Other Revenue from current yearUSD $ 3,593
Gross receipts from all sourcesUSD $ 585,392
Net assets / fund balances at end of fiscal yearUSD $ -3,552,088
Net assets / fund balances at beginning of fiscal yearUSD $ -3,304,516
Total liabilities at end of fiscal yearUSD $ 9,369,739
Total liabilities at beginning of fiscal yearUSD $ 9,313,994
Total assets at end of fiscal yearUSD $ 5,817,651
Total assets at beginning of fiscal yearUSD $ 6,009,478
Revenues less expenses for current yearUSD $ -247,572
Revenues less expenses for previous yearUSD $ -204,099
Total expenses for current yearUSD $ 832,964
Total expenses for previous yearUSD $ 791,058
Other expenses in current yearUSD $ 713,987
Other expenses in previous yearUSD $ 651,563
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,977
Employee salary and benefits paid in previous yearUSD $ 139,495
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 585,392
Total revenue in previous fiscal yearUSD $ 586,959
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,593
2020-12-31
Total unrelated business incomeUSD $ 1,466
Net unrelated business incomeUSD $ 466
Program Service Revenue from prior yearUSD $ 578,336
Program Service Revenue from current yearUSD $ 581,466
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 47
Other Revenue from prior yearUSD $ 5,541
Other Revenue from current yearUSD $ 5,446
Gross receipts from all sourcesUSD $ 586,959
Net assets / fund balances at end of fiscal yearUSD $ -3,304,516
Net assets / fund balances at beginning of fiscal yearUSD $ -3,100,417
Total liabilities at end of fiscal yearUSD $ 9,313,994
Total liabilities at beginning of fiscal yearUSD $ 9,321,575
Total assets at end of fiscal yearUSD $ 6,009,478
Total assets at beginning of fiscal yearUSD $ 6,221,158
Revenues less expenses for current yearUSD $ -204,099
Revenues less expenses for previous yearUSD $ -321,424
Total expenses for current yearUSD $ 791,058
Total expenses for previous yearUSD $ 905,343
Other expenses in current yearUSD $ 651,563
Other expenses in previous yearUSD $ 764,479
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,495
Employee salary and benefits paid in previous yearUSD $ 140,864
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 586,959
Total revenue in previous fiscal yearUSD $ 583,919
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,446
2019-12-31
Total unrelated business incomeUSD $ 1,391
Net unrelated business incomeUSD $ 391
Program Service Revenue from prior yearUSD $ 582,055
Program Service Revenue from current yearUSD $ 578,336
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 42
Other Revenue from prior yearUSD $ 8,944
Other Revenue from current yearUSD $ 5,541
Gross receipts from all sourcesUSD $ 583,919
Net assets / fund balances at end of fiscal yearUSD $ -3,100,417
Net assets / fund balances at beginning of fiscal yearUSD $ -2,778,993
Total liabilities at end of fiscal yearUSD $ 9,321,575
Total liabilities at beginning of fiscal yearUSD $ 9,346,679
Total assets at end of fiscal yearUSD $ 6,221,158
Total assets at beginning of fiscal yearUSD $ 6,567,686
Revenues less expenses for current yearUSD $ -321,424
Revenues less expenses for previous yearUSD $ -332,105
Total expenses for current yearUSD $ 905,343
Total expenses for previous yearUSD $ 923,143
Other expenses in current yearUSD $ 764,479
Other expenses in previous yearUSD $ 782,974
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,864
Employee salary and benefits paid in previous yearUSD $ 140,169
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 583,919
Total revenue in previous fiscal yearUSD $ 591,038
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,541
2018-12-31
Total unrelated business incomeUSD $ 1,284
Net unrelated business incomeUSD $ 284
Program Service Revenue from prior yearUSD $ 579,385
Program Service Revenue from current yearUSD $ 582,055
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 39
Other Revenue from prior yearUSD $ 4,067
Other Revenue from current yearUSD $ 8,944
Gross receipts from all sourcesUSD $ 591,038
Net assets / fund balances at end of fiscal yearUSD $ 5,504,807
Net assets / fund balances at beginning of fiscal yearUSD $ 5,836,912
Total liabilities at end of fiscal yearUSD $ 1,062,879
Total liabilities at beginning of fiscal yearUSD $ 1,022,601
Total assets at end of fiscal yearUSD $ 6,567,686
Total assets at beginning of fiscal yearUSD $ 6,859,513
Revenues less expenses for current yearUSD $ -332,105
Revenues less expenses for previous yearUSD $ -282,964
Total expenses for current yearUSD $ 923,143
Total expenses for previous yearUSD $ 873,895
Other expenses in current yearUSD $ 782,974
Other expenses in previous yearUSD $ 746,851
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,169
Employee salary and benefits paid in previous yearUSD $ 127,044
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 591,038
Total revenue in previous fiscal yearUSD $ 590,931
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 7,440
Total of other revenueUSD $ 8,944
2017-12-31
Total unrelated business incomeUSD $ 437
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 499,507
Program Service Revenue from current yearUSD $ 579,385
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 39
Other Revenue from prior yearUSD $ 4,727
Other Revenue from current yearUSD $ 4,067
Gross receipts from all sourcesUSD $ 590,931
Net assets / fund balances at end of fiscal yearUSD $ 5,836,912
Net assets / fund balances at beginning of fiscal yearUSD $ 6,119,876
Total liabilities at end of fiscal yearUSD $ 1,022,601
Total liabilities at beginning of fiscal yearUSD $ 1,031,820
Total assets at end of fiscal yearUSD $ 6,859,513
Total assets at beginning of fiscal yearUSD $ 7,151,696
Revenues less expenses for current yearUSD $ -282,964
Revenues less expenses for previous yearUSD $ -298,691
Total expenses for current yearUSD $ 873,895
Total expenses for previous yearUSD $ 802,958
Other expenses in current yearUSD $ 746,851
Other expenses in previous yearUSD $ 691,117
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,044
Employee salary and benefits paid in previous yearUSD $ 111,841
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 590,931
Total revenue in previous fiscal yearUSD $ 504,267
Contributions and grants from current yearUSD $ 7,440
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4,067
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 462,206
Program Service Revenue from current yearUSD $ 499,507
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 8,105
Other Revenue from current yearUSD $ 4,727
Gross receipts from all sourcesUSD $ 504,267
Net assets / fund balances at end of fiscal yearUSD $ 6,119,876
Net assets / fund balances at beginning of fiscal yearUSD $ 6,418,567
Total liabilities at end of fiscal yearUSD $ 1,031,820
Total liabilities at beginning of fiscal yearUSD $ 1,016,524
Total assets at end of fiscal yearUSD $ 7,151,696
Total assets at beginning of fiscal yearUSD $ 7,435,091
Revenues less expenses for current yearUSD $ -298,691
Revenues less expenses for previous yearUSD $ -354,542
Total expenses for current yearUSD $ 802,958
Total expenses for previous yearUSD $ 824,882
Other expenses in current yearUSD $ 691,117
Other expenses in previous yearUSD $ 754,457
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,841
Employee salary and benefits paid in previous yearUSD $ 70,425
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 504,267
Total revenue in previous fiscal yearUSD $ 470,340
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4,727
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 431,520
Program Service Revenue from current yearUSD $ 462,206
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ 4,130
Other Revenue from current yearUSD $ 8,105
Gross receipts from all sourcesUSD $ 470,340
Net assets / fund balances at end of fiscal yearUSD $ 6,418,567
Net assets / fund balances at beginning of fiscal yearUSD $ 6,773,109
Total liabilities at end of fiscal yearUSD $ 1,016,524
Total liabilities at beginning of fiscal yearUSD $ 1,018,074
Total assets at end of fiscal yearUSD $ 7,435,091
Total assets at beginning of fiscal yearUSD $ 7,791,183
Revenues less expenses for current yearUSD $ -354,542
Revenues less expenses for previous yearUSD $ -341,341
Total expenses for current yearUSD $ 824,882
Total expenses for previous yearUSD $ 777,017
Other expenses in current yearUSD $ 754,457
Other expenses in previous yearUSD $ 678,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,425
Employee salary and benefits paid in previous yearUSD $ 98,784
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 470,340
Total revenue in previous fiscal yearUSD $ 435,676
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 8,105

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205957419

USA Mailing Address
2000 JOSHUA ROAD
LAFAYETTE HILL
PA
19444
Date first seen: 2009-01-01
Date last seen: 2025-08-31

EIN Events

Event Date Event description
2011-12-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years
2011-06-09Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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