PALS FOR HEALING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 165,081 |
Program Service Revenue from current year | USD $ 170,102 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 12,685 |
Other Revenue from current year | USD $ 11,960 |
Gross receipts from all sources | USD $ 269,300 |
Net assets / fund balances at end of fiscal year | USD $ 189,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,074 |
Total liabilities at end of fiscal year | USD $ 64,693 |
Total liabilities at beginning of fiscal year | USD $ 24,069 |
Total assets at end of fiscal year | USD $ 254,343 |
Total assets at beginning of fiscal year | USD $ 205,143 |
Revenues less expenses for current year | USD $ 8,576 |
Revenues less expenses for previous year | USD $ 39,697 |
Total expenses for current year | USD $ 249,982 |
Total expenses for previous year | USD $ 224,113 |
Other expenses in current year | USD $ 61,119 |
Other expenses in previous year | USD $ 67,451 |
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 $ 188,863 |
Employee salary and benefits paid in previous year | USD $ 156,662 |
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 $ 258,558 |
Total revenue in previous fiscal year | USD $ 263,810 |
Contributions and grants from current year | USD $ 76,455 |
Contributions and grants from previous year | USD $ 86,018 |
Gross income from gaming | USD $ 22,702 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 206,615 |
Program Service Revenue from current year | USD $ 165,081 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 6,910 |
Other Revenue from current year | USD $ 12,685 |
Gross receipts from all sources | USD $ 272,150 |
Net assets / fund balances at end of fiscal year | USD $ 181,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,377 |
Total liabilities at end of fiscal year | USD $ 24,069 |
Total liabilities at beginning of fiscal year | USD $ 6,349 |
Total assets at end of fiscal year | USD $ 205,143 |
Total assets at beginning of fiscal year | USD $ 147,726 |
Revenues less expenses for current year | USD $ 39,697 |
Revenues less expenses for previous year | USD $ -10,446 |
Total expenses for current year | USD $ 224,113 |
Total expenses for previous year | USD $ 243,077 |
Other expenses in current year | USD $ 67,451 |
Other expenses in previous year | USD $ 54,127 |
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 $ 156,662 |
Employee salary and benefits paid in previous year | USD $ 188,950 |
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 $ 263,810 |
Total revenue in previous fiscal year | USD $ 232,631 |
Contributions and grants from current year | USD $ 86,018 |
Contributions and grants from previous year | USD $ 19,060 |
Gross income from fundraising events | USD $ 20,940 |
Total of other revenue | USD $ 85 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 285,460 |
Program Service Revenue from current year | USD $ 206,615 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 17,591 |
Other Revenue from current year | USD $ 6,910 |
Gross receipts from all sources | USD $ 233,878 |
Net assets / fund balances at end of fiscal year | USD $ 141,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,825 |
Total liabilities at end of fiscal year | USD $ 6,349 |
Total liabilities at beginning of fiscal year | USD $ 17,101 |
Total assets at end of fiscal year | USD $ 147,726 |
Total assets at beginning of fiscal year | USD $ 173,926 |
Revenues less expenses for current year | USD $ -10,446 |
Revenues less expenses for previous year | USD $ 80,462 |
Total expenses for current year | USD $ 243,077 |
Total expenses for previous year | USD $ 304,781 |
Other expenses in current year | USD $ 54,127 |
Other expenses in previous year | USD $ 54,486 |
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 $ 188,950 |
Employee salary and benefits paid in previous year | USD $ 250,295 |
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 $ 232,631 |
Total revenue in previous fiscal year | USD $ 385,243 |
Contributions and grants from current year | USD $ 19,060 |
Contributions and grants from previous year | USD $ 82,177 |
Gross income from fundraising events | USD $ 8,157 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 194,866 |
Program Service Revenue from current year | USD $ 285,460 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 7,088 |
Other Revenue from current year | USD $ 17,591 |
Gross receipts from all sources | USD $ 386,643 |
Net assets / fund balances at end of fiscal year | USD $ 156,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,363 |
Total liabilities at end of fiscal year | USD $ 17,101 |
Total liabilities at beginning of fiscal year | USD $ 6,276 |
Total assets at end of fiscal year | USD $ 173,926 |
Total assets at beginning of fiscal year | USD $ 82,639 |
Revenues less expenses for current year | USD $ 80,462 |
Revenues less expenses for previous year | USD $ 44,881 |
Total expenses for current year | USD $ 304,781 |
Total expenses for previous year | USD $ 263,647 |
Other expenses in current year | USD $ 54,486 |
Other expenses in previous year | USD $ 61,991 |
Total fundraising expenses in current year | USD $ 1,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 250,295 |
Employee salary and benefits paid in previous year | USD $ 201,656 |
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 $ 385,243 |
Total revenue in previous fiscal year | USD $ 308,528 |
Contributions and grants from current year | USD $ 82,177 |
Contributions and grants from previous year | USD $ 106,574 |
Gross income from fundraising events | USD $ 4,297 |
Total of other revenue | USD $ 14,694 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,519 |
Program Service Revenue from current year | USD $ 194,866 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,158 |
Other Revenue from current year | USD $ 7,088 |
Gross receipts from all sources | USD $ 314,066 |
Net assets / fund balances at end of fiscal year | USD $ 76,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,482 |
Total liabilities at end of fiscal year | USD $ 6,276 |
Total liabilities at beginning of fiscal year | USD $ 5,979 |
Total assets at end of fiscal year | USD $ 82,639 |
Total assets at beginning of fiscal year | USD $ 37,461 |
Revenues less expenses for current year | USD $ 44,881 |
Revenues less expenses for previous year | USD $ 25,495 |
Total expenses for current year | USD $ 263,647 |
Total expenses for previous year | USD $ 163,825 |
Other expenses in current year | USD $ 61,991 |
Other expenses in previous year | USD $ 37,169 |
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 $ 201,656 |
Employee salary and benefits paid in previous year | USD $ 126,656 |
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 $ 308,528 |
Total revenue in previous fiscal year | USD $ 189,320 |
Contributions and grants from current year | USD $ 106,574 |
Contributions and grants from previous year | USD $ 42,643 |
Gross income from fundraising events | USD $ 11,682 |
Total of other revenue | USD $ 944 |
2018-12-31 |
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Gross receipts from all sources | USD $ 191,605 |
Net assets / fund balances at end of fiscal year | USD $ 31,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,503 |
Contributions, Grants, Gifts etc from current year | USD $ 42,643 |
Gross income from fundraising events | USD $ 6,888 |
Direct expenses fromspecial events | USD $ 2,285 |
Total revenue | USD $ 189,320 |
Employees salaries and other compensation and benefits | USD $ 126,656 |
Fees and other payments to independent contractors | USD $ 7,194 |
Total of all other expenses | USD $ 11,206 |
Total of all expenses | USD $ 163,825 |
Net assets or fund balances at end of year | USD $ 25,495 |
Net difference of special event income minus expenses | USD $ 4,603 |
Total of other revenue | USD $ 1,555 |
Rent, utilities and maintenance costs | USD $ 14,391 |
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