PENDLETON COMMUNITY CARE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 928 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,941,148 |
| Program Service Revenue from current year | USD $ 3,268,633 |
| Investment Income from prior year | USD $ 108,286 |
| Investment Income from current year | USD $ 222,336 |
| Other Revenue from prior year | USD $ 1,841,274 |
| Other Revenue from current year | USD $ 1,896,973 |
| Gross receipts from all sources | USD $ 10,411,813 |
| Net assets / fund balances at end of fiscal year | USD $ 10,769,424 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,495,605 |
| Total liabilities at end of fiscal year | USD $ 682,391 |
| Total liabilities at beginning of fiscal year | USD $ 544,995 |
| Total assets at end of fiscal year | USD $ 11,451,815 |
| Total assets at beginning of fiscal year | USD $ 11,040,600 |
| Revenues less expenses for current year | USD $ 273,819 |
| Revenues less expenses for previous year | USD $ 350,422 |
| Total expenses for current year | USD $ 7,241,958 |
| Total expenses for previous year | USD $ 6,926,043 |
| Other expenses in current year | USD $ 2,069,853 |
| Other expenses in previous year | USD $ 2,019,295 |
| 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 $ 5,172,105 |
| Employee salary and benefits paid in previous year | USD $ 4,906,748 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| 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 $ 7,515,777 |
| Total revenue in previous fiscal year | USD $ 7,276,465 |
| Contributions and grants from current year | USD $ 2,127,835 |
| Contributions and grants from previous year | USD $ 2,385,757 |
| Cost of goods sold | USD $ 2,889,271 |
| Gross sales of inventory assets | USD $ 4,724,877 |
| Total of other revenue | USD $ 23,116 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 437 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,063,202 |
| Program Service Revenue from current year | USD $ 2,941,148 |
| Investment Income from prior year | USD $ 3,832 |
| Investment Income from current year | USD $ 108,286 |
| Other Revenue from prior year | USD $ 1,594,442 |
| Other Revenue from current year | USD $ 1,841,274 |
| Gross receipts from all sources | USD $ 9,809,435 |
| Net assets / fund balances at end of fiscal year | USD $ 10,495,605 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,134,577 |
| Total liabilities at end of fiscal year | USD $ 544,995 |
| Total liabilities at beginning of fiscal year | USD $ 1,408,325 |
| Total assets at end of fiscal year | USD $ 11,040,600 |
| Total assets at beginning of fiscal year | USD $ 11,542,902 |
| Revenues less expenses for current year | USD $ 350,422 |
| Revenues less expenses for previous year | USD $ 926,256 |
| Total expenses for current year | USD $ 6,926,043 |
| Total expenses for previous year | USD $ 6,788,292 |
| Other expenses in current year | USD $ 2,019,295 |
| Other expenses in previous year | USD $ 1,918,713 |
| 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 $ 4,906,748 |
| Employee salary and benefits paid in previous year | USD $ 4,869,579 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| 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 $ 7,276,465 |
| Total revenue in previous fiscal year | USD $ 7,714,548 |
| Contributions and grants from current year | USD $ 2,385,757 |
| Contributions and grants from previous year | USD $ 3,053,072 |
| Cost of goods sold | USD $ 2,532,970 |
| Gross sales of inventory assets | USD $ 4,321,843 |
| Total of other revenue | USD $ 14,150 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 1,548 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,482,010 |
| Program Service Revenue from current year | USD $ 3,063,202 |
| Investment Income from prior year | USD $ 5,777 |
| Investment Income from current year | USD $ 3,832 |
| Other Revenue from prior year | USD $ 1,294,291 |
| Other Revenue from current year | USD $ 1,594,442 |
| Gross receipts from all sources | USD $ 9,997,323 |
| Net assets / fund balances at end of fiscal year | USD $ 10,134,577 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,196,953 |
| Total liabilities at end of fiscal year | USD $ 1,408,325 |
| Total liabilities at beginning of fiscal year | USD $ 1,515,446 |
| Total assets at end of fiscal year | USD $ 11,542,902 |
| Total assets at beginning of fiscal year | USD $ 10,712,399 |
| Revenues less expenses for current year | USD $ 926,256 |
| Revenues less expenses for previous year | USD $ 1,193,370 |
| Total expenses for current year | USD $ 6,788,292 |
| Total expenses for previous year | USD $ 6,509,188 |
| Other expenses in current year | USD $ 1,918,713 |
| Other expenses in previous year | USD $ 1,881,383 |
| 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 $ 4,869,579 |
| Employee salary and benefits paid in previous year | USD $ 4,627,805 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| 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 $ 7,714,548 |
| Total revenue in previous fiscal year | USD $ 7,702,558 |
| Contributions and grants from current year | USD $ 3,053,072 |
| Contributions and grants from previous year | USD $ 3,920,480 |
| Cost of goods sold | USD $ 2,282,775 |
| Gross sales of inventory assets | USD $ 3,828,437 |
| Total of other revenue | USD $ 10,529 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 755 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,457,834 |
| Program Service Revenue from current year | USD $ 2,482,010 |
| Investment Income from prior year | USD $ 56,908 |
| Investment Income from current year | USD $ 5,777 |
| Other Revenue from prior year | USD $ 1,365,083 |
| Other Revenue from current year | USD $ 1,294,291 |
| Gross receipts from all sources | USD $ 10,158,930 |
| Net assets / fund balances at end of fiscal year | USD $ 9,196,953 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,486,514 |
| Total liabilities at end of fiscal year | USD $ 1,515,446 |
| Total liabilities at beginning of fiscal year | USD $ 1,912,987 |
| Total assets at end of fiscal year | USD $ 10,712,399 |
| Total assets at beginning of fiscal year | USD $ 9,399,501 |
| Revenues less expenses for current year | USD $ 1,193,370 |
| Revenues less expenses for previous year | USD $ 1,056,762 |
| Total expenses for current year | USD $ 6,509,188 |
| Total expenses for previous year | USD $ 6,170,044 |
| Other expenses in current year | USD $ 1,881,383 |
| Other expenses in previous year | USD $ 1,943,254 |
| 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 $ 4,627,805 |
| Employee salary and benefits paid in previous year | USD $ 4,226,790 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| 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 $ 7,702,558 |
| Total revenue in previous fiscal year | USD $ 7,226,806 |
| Contributions and grants from current year | USD $ 3,920,480 |
| Contributions and grants from previous year | USD $ 3,346,981 |
| Cost of goods sold | USD $ 2,456,372 |
| Gross sales of inventory assets | USD $ 3,699,429 |
| Total of other revenue | USD $ 12,483 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 1,853 |
| Net unrelated business income | USD $ -37,083 |
| Program Service Revenue from prior year | USD $ 2,557,456 |
| Program Service Revenue from current year | USD $ 2,457,834 |
| Investment Income from prior year | USD $ 13,843 |
| Investment Income from current year | USD $ 56,908 |
| Other Revenue from prior year | USD $ 1,135,924 |
| Other Revenue from current year | USD $ 1,365,083 |
| Gross receipts from all sources | USD $ 9,265,931 |
| Net assets / fund balances at end of fiscal year | USD $ 7,486,514 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,418,385 |
| Total liabilities at end of fiscal year | USD $ 1,912,987 |
| Total liabilities at beginning of fiscal year | USD $ 1,422,902 |
| Total assets at end of fiscal year | USD $ 9,399,501 |
| Total assets at beginning of fiscal year | USD $ 7,841,287 |
| Revenues less expenses for current year | USD $ 1,056,762 |
| Revenues less expenses for previous year | USD $ 499,641 |
| Total expenses for current year | USD $ 6,170,044 |
| Total expenses for previous year | USD $ 5,599,256 |
| Other expenses in current year | USD $ 1,943,254 |
| Other expenses in previous year | USD $ 1,613,155 |
| 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 $ 4,226,790 |
| Employee salary and benefits paid in previous year | USD $ 3,986,101 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| 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 $ 7,226,806 |
| Total revenue in previous fiscal year | USD $ 6,098,897 |
| Contributions and grants from current year | USD $ 3,346,981 |
| Contributions and grants from previous year | USD $ 2,391,674 |
| Cost of goods sold | USD $ 2,039,125 |
| Gross sales of inventory assets | USD $ 3,365,255 |
| Total of other revenue | USD $ 3,907 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 301 |
| Net unrelated business income | USD $ -37,817 |
| Program Service Revenue from prior year | USD $ 2,516,538 |
| Program Service Revenue from current year | USD $ 2,557,456 |
| Investment Income from prior year | USD $ 5,320 |
| Investment Income from current year | USD $ 13,843 |
| Other Revenue from prior year | USD $ 1,107,262 |
| Other Revenue from current year | USD $ 1,135,924 |
| Gross receipts from all sources | USD $ 7,820,701 |
| Net assets / fund balances at end of fiscal year | USD $ 6,418,385 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,907,377 |
| Total liabilities at end of fiscal year | USD $ 1,422,902 |
| Total liabilities at beginning of fiscal year | USD $ 1,458,992 |
| Total assets at end of fiscal year | USD $ 7,841,287 |
| Total assets at beginning of fiscal year | USD $ 7,366,369 |
| Revenues less expenses for current year | USD $ 499,641 |
| Revenues less expenses for previous year | USD $ 1,554,818 |
| Total expenses for current year | USD $ 5,599,256 |
| Total expenses for previous year | USD $ 5,383,209 |
| Other expenses in current year | USD $ 1,613,155 |
| Other expenses in previous year | USD $ 1,694,692 |
| 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 $ 3,986,101 |
| Employee salary and benefits paid in previous year | USD $ 3,688,517 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| 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 $ 6,098,897 |
| Total revenue in previous fiscal year | USD $ 6,938,027 |
| Contributions and grants from current year | USD $ 2,391,674 |
| Contributions and grants from previous year | USD $ 3,308,907 |
| Cost of goods sold | USD $ 1,721,804 |
| Gross sales of inventory assets | USD $ 2,818,588 |
| Total of other revenue | USD $ 4,093 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 829 |
| Net unrelated business income | USD $ -25,407 |
| Program Service Revenue from prior year | USD $ 2,590,742 |
| Program Service Revenue from current year | USD $ 2,516,538 |
| Investment Income from prior year | USD $ 1,870 |
| Investment Income from current year | USD $ 5,320 |
| Other Revenue from prior year | USD $ 966,270 |
| Other Revenue from current year | USD $ 1,107,262 |
| Gross receipts from all sources | USD $ 8,588,660 |
| Net assets / fund balances at end of fiscal year | USD $ 5,907,377 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,341,192 |
| Total liabilities at end of fiscal year | USD $ 1,458,992 |
| Total liabilities at beginning of fiscal year | USD $ 1,498,642 |
| Total assets at end of fiscal year | USD $ 7,366,369 |
| Total assets at beginning of fiscal year | USD $ 5,839,834 |
| Revenues less expenses for current year | USD $ 1,554,818 |
| Revenues less expenses for previous year | USD $ -902,220 |
| Total expenses for current year | USD $ 5,383,209 |
| Total expenses for previous year | USD $ 5,549,155 |
| Other expenses in current year | USD $ 1,694,692 |
| Other expenses in previous year | USD $ 1,888,270 |
| 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 $ 3,688,517 |
| Employee salary and benefits paid in previous year | USD $ 3,660,885 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| 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 $ 6,938,027 |
| Total revenue in previous fiscal year | USD $ 4,646,935 |
| Contributions and grants from current year | USD $ 3,308,907 |
| Contributions and grants from previous year | USD $ 1,088,053 |
| Cost of goods sold | USD $ 1,650,633 |
| Gross sales of inventory assets | USD $ 2,716,971 |
| Total of other revenue | USD $ 2,827 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 1,061 |
| Net unrelated business income | USD $ -33,363 |
| Program Service Revenue from prior year | USD $ 2,441,566 |
| Program Service Revenue from current year | USD $ 2,590,742 |
| Investment Income from prior year | USD $ 296 |
| Investment Income from current year | USD $ 1,870 |
| Other Revenue from prior year | USD $ 897,314 |
| Other Revenue from current year | USD $ 966,270 |
| Gross receipts from all sources | USD $ 6,370,870 |
| Net assets / fund balances at end of fiscal year | USD $ 4,341,192 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,232,046 |
| Total liabilities at end of fiscal year | USD $ 1,498,642 |
| Total liabilities at beginning of fiscal year | USD $ 1,545,352 |
| Total assets at end of fiscal year | USD $ 5,839,834 |
| Total assets at beginning of fiscal year | USD $ 6,777,398 |
| Revenues less expenses for current year | USD $ -902,220 |
| Revenues less expenses for previous year | USD $ 276,282 |
| Total expenses for current year | USD $ 5,549,155 |
| Total expenses for previous year | USD $ 5,373,348 |
| Other expenses in current year | USD $ 1,888,270 |
| Other expenses in previous year | USD $ 1,744,994 |
| 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 $ 3,660,885 |
| Employee salary and benefits paid in previous year | USD $ 3,628,354 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| 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 $ 4,646,935 |
| Total revenue in previous fiscal year | USD $ 5,649,630 |
| Contributions and grants from current year | USD $ 1,088,053 |
| Contributions and grants from previous year | USD $ 2,310,454 |
| Cost of goods sold | USD $ 1,723,935 |
| Gross sales of inventory assets | USD $ 2,648,961 |
| Total of other revenue | USD $ 6,060 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 1,561 |
| Net unrelated business income | USD $ -33,676 |
| Program Service Revenue from prior year | USD $ 2,564,911 |
| Program Service Revenue from current year | USD $ 2,441,566 |
| Investment Income from prior year | USD $ 690 |
| Investment Income from current year | USD $ 296 |
| Other Revenue from prior year | USD $ 866,690 |
| Other Revenue from current year | USD $ 897,314 |
| Gross receipts from all sources | USD $ 7,431,215 |
| Net assets / fund balances at end of fiscal year | USD $ 5,232,046 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,944,397 |
| Total liabilities at end of fiscal year | USD $ 1,545,352 |
| Total liabilities at beginning of fiscal year | USD $ 1,692,166 |
| Total assets at end of fiscal year | USD $ 6,777,398 |
| Total assets at beginning of fiscal year | USD $ 6,636,563 |
| Revenues less expenses for current year | USD $ 276,282 |
| Revenues less expenses for previous year | USD $ 714,920 |
| Total expenses for current year | USD $ 5,373,348 |
| Total expenses for previous year | USD $ 5,006,549 |
| Other expenses in current year | USD $ 1,744,994 |
| Other expenses in previous year | USD $ 1,628,276 |
| 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 $ 3,628,354 |
| Employee salary and benefits paid in previous year | USD $ 3,378,273 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| 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 $ 5,649,630 |
| Total revenue in previous fiscal year | USD $ 5,721,469 |
| Contributions and grants from current year | USD $ 2,310,454 |
| Contributions and grants from previous year | USD $ 2,289,178 |
| Cost of goods sold | USD $ 1,781,585 |
| Gross sales of inventory assets | USD $ 2,639,910 |
| Total of other revenue | USD $ 3,408 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 6,356 |
| Net unrelated business income | USD $ -26,556 |
| Program Service Revenue from prior year | USD $ 2,011,063 |
| Program Service Revenue from current year | USD $ 2,564,911 |
| Investment Income from prior year | USD $ 204 |
| Investment Income from current year | USD $ 690 |
| Other Revenue from prior year | USD $ 739,689 |
| Other Revenue from current year | USD $ 866,690 |
| Gross receipts from all sources | USD $ 7,160,332 |
| Net assets / fund balances at end of fiscal year | USD $ 4,944,397 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,212,806 |
| Total liabilities at end of fiscal year | USD $ 1,692,166 |
| Total liabilities at beginning of fiscal year | USD $ 1,625,004 |
| Total assets at end of fiscal year | USD $ 6,636,563 |
| Total assets at beginning of fiscal year | USD $ 5,837,810 |
| Revenues less expenses for current year | USD $ 714,920 |
| Revenues less expenses for previous year | USD $ -314,062 |
| Total expenses for current year | USD $ 5,006,549 |
| Total expenses for previous year | USD $ 5,014,890 |
| Other expenses in current year | USD $ 1,628,276 |
| Other expenses in previous year | USD $ 1,560,163 |
| 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 $ 3,378,273 |
| Employee salary and benefits paid in previous year | USD $ 3,454,727 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| 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 $ 5,721,469 |
| Total revenue in previous fiscal year | USD $ 4,700,828 |
| Contributions and grants from current year | USD $ 2,289,178 |
| Contributions and grants from previous year | USD $ 1,949,872 |
| Cost of goods sold | USD $ 1,438,863 |
| Gross sales of inventory assets | USD $ 2,300,791 |
| Total of other revenue | USD $ 2,962 |
The following addresses have been detected as associated with Tax Indentification Number 311041705