PHILLIPS AND JORDAN INCORPORATED 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 $ 11,148,901 |
Program Service Revenue from current year | USD $ 11,883,992 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,883,992 |
Net assets / fund balances at end of fiscal year | USD $ 689,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 842,657 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 689,343 |
Total assets at beginning of fiscal year | USD $ 842,657 |
Revenues less expenses for current year | USD $ -153,314 |
Revenues less expenses for previous year | USD $ 781,424 |
Total expenses for current year | USD $ 12,037,306 |
Total expenses for previous year | USD $ 10,367,477 |
Other expenses in current year | USD $ 3,531,485 |
Other expenses in previous year | USD $ 3,355,299 |
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 $ 8,505,821 |
Benefits paid to or for members in previous year | USD $ 7,012,178 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,883,992 |
Total revenue in previous fiscal year | USD $ 11,148,901 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,562,648 |
Program Service Revenue from current year | USD $ 11,148,901 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,148,901 |
Net assets / fund balances at end of fiscal year | USD $ 842,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 542,151 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 842,657 |
Total assets at beginning of fiscal year | USD $ 542,151 |
Revenues less expenses for current year | USD $ 781,424 |
Revenues less expenses for previous year | USD $ -382,804 |
Total expenses for current year | USD $ 10,367,477 |
Total expenses for previous year | USD $ 10,945,452 |
Other expenses in current year | USD $ 3,355,299 |
Other expenses in previous year | USD $ 1,761,678 |
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 $ 7,012,178 |
Benefits paid to or for members in previous year | USD $ 9,183,774 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,148,901 |
Total revenue in previous fiscal year | USD $ 10,562,648 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,885,549 |
Program Service Revenue from current year | USD $ 10,562,648 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,562,648 |
Net assets / fund balances at end of fiscal year | USD $ 61,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 444,037 |
Total liabilities at end of fiscal year | USD $ 480,918 |
Total liabilities at beginning of fiscal year | USD $ 314,515 |
Total assets at end of fiscal year | USD $ 542,151 |
Total assets at beginning of fiscal year | USD $ 758,552 |
Revenues less expenses for current year | USD $ -382,804 |
Revenues less expenses for previous year | USD $ 21,376 |
Total expenses for current year | USD $ 10,945,452 |
Total expenses for previous year | USD $ 9,864,173 |
Other expenses in current year | USD $ 1,761,678 |
Other expenses in previous year | USD $ 1,372,779 |
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 $ 9,183,774 |
Benefits paid to or for members in previous year | USD $ 8,491,394 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,562,648 |
Total revenue in previous fiscal year | USD $ 9,885,549 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,859,321 |
Program Service Revenue from current year | USD $ 9,885,549 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,885,549 |
Net assets / fund balances at end of fiscal year | USD $ 444,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 422,661 |
Total liabilities at end of fiscal year | USD $ 314,515 |
Total liabilities at beginning of fiscal year | USD $ 282,100 |
Total assets at end of fiscal year | USD $ 758,552 |
Total assets at beginning of fiscal year | USD $ 704,761 |
Revenues less expenses for current year | USD $ 21,376 |
Revenues less expenses for previous year | USD $ 113,509 |
Total expenses for current year | USD $ 9,864,173 |
Total expenses for previous year | USD $ 8,745,812 |
Other expenses in current year | USD $ 1,372,779 |
Other expenses in previous year | USD $ 626,087 |
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 $ 8,491,394 |
Benefits paid to or for members in previous year | USD $ 8,119,725 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,885,549 |
Total revenue in previous fiscal year | USD $ 8,859,321 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,626,293 |
Program Service Revenue from current year | USD $ 8,859,321 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,859,321 |
Net assets / fund balances at end of fiscal year | USD $ 422,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,152 |
Total liabilities at end of fiscal year | USD $ 282,100 |
Total liabilities at beginning of fiscal year | USD $ 429,135 |
Total assets at end of fiscal year | USD $ 704,761 |
Total assets at beginning of fiscal year | USD $ 738,287 |
Revenues less expenses for current year | USD $ 113,509 |
Revenues less expenses for previous year | USD $ 6,572 |
Total expenses for current year | USD $ 8,745,812 |
Total expenses for previous year | USD $ 7,619,721 |
Other expenses in current year | USD $ 626,087 |
Other expenses in previous year | USD $ 599,440 |
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 $ 8,119,725 |
Benefits paid to or for members in previous year | USD $ 7,020,281 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,859,321 |
Total revenue in previous fiscal year | USD $ 7,626,293 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,465,949 |
Program Service Revenue from current year | USD $ 7,166,282 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,166,282 |
Net assets / fund balances at end of fiscal year | USD $ 302,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,738 |
Total liabilities at end of fiscal year | USD $ 418,630 |
Total liabilities at beginning of fiscal year | USD $ 678,376 |
Total assets at end of fiscal year | USD $ 721,210 |
Total assets at beginning of fiscal year | USD $ 715,114 |
Revenues less expenses for current year | USD $ 265,842 |
Revenues less expenses for previous year | USD $ 180,303 |
Total expenses for current year | USD $ 6,900,440 |
Total expenses for previous year | USD $ 5,285,646 |
Other expenses in current year | USD $ 570,565 |
Other expenses in previous year | USD $ 150,890 |
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 $ 6,329,875 |
Benefits paid to or for members in previous year | USD $ 5,134,756 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,166,282 |
Total revenue in previous fiscal year | USD $ 5,465,949 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,697,147 |
Program Service Revenue from current year | USD $ 5,465,949 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,465,949 |
Net assets / fund balances at end of fiscal year | USD $ 36,738 |
Net assets / fund balances at beginning of fiscal year | USD $ -143,565 |
Total liabilities at end of fiscal year | USD $ 678,376 |
Total liabilities at beginning of fiscal year | USD $ 475,086 |
Total assets at end of fiscal year | USD $ 715,114 |
Total assets at beginning of fiscal year | USD $ 331,521 |
Revenues less expenses for current year | USD $ 180,303 |
Revenues less expenses for previous year | USD $ -13,204 |
Total expenses for current year | USD $ 5,285,646 |
Total expenses for previous year | USD $ 4,710,351 |
Other expenses in current year | USD $ 150,890 |
Other expenses in previous year | USD $ 52,636 |
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 $ 5,134,756 |
Benefits paid to or for members in previous year | USD $ 4,657,715 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,465,949 |
Total revenue in previous fiscal year | USD $ 4,697,147 |
Contributions and grants from current year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,458,046 |
Program Service Revenue from current year | USD $ 4,697,147 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,697,147 |
Net assets / fund balances at end of fiscal year | USD $ -143,565 |
Net assets / fund balances at beginning of fiscal year | USD $ -130,361 |
Total liabilities at end of fiscal year | USD $ 475,086 |
Total liabilities at beginning of fiscal year | USD $ 441,221 |
Total assets at end of fiscal year | USD $ 331,521 |
Total assets at beginning of fiscal year | USD $ 310,860 |
Revenues less expenses for current year | USD $ -13,204 |
Revenues less expenses for previous year | USD $ -51,672 |
Total expenses for current year | USD $ 4,710,351 |
Total expenses for previous year | USD $ 3,509,718 |
Other expenses in current year | USD $ 52,636 |
Other expenses in previous year | USD $ 262,670 |
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 $ 4,657,715 |
Benefits paid to or for members in previous year | USD $ 3,247,048 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,697,147 |
Total revenue in previous fiscal year | USD $ 3,458,046 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 207142554