PACIFIC CHARTER FACILITIES HOLDING 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,124,594 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -3,686,542 |
Investment Income from current year | USD $ 728 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 105,728 |
Net assets / fund balances at end of fiscal year | USD $ -999,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,109,067 |
Total liabilities at end of fiscal year | USD $ 4,000,000 |
Total liabilities at beginning of fiscal year | USD $ 105,000 |
Total assets at end of fiscal year | USD $ 3,000,710 |
Total assets at beginning of fiscal year | USD $ 1,214,067 |
Revenues less expenses for current year | USD $ -2,108,357 |
Revenues less expenses for previous year | USD $ 984,425 |
Total expenses for current year | USD $ 2,214,085 |
Total expenses for previous year | USD $ 498,654 |
Other expenses in current year | USD $ 15 |
Other expenses in previous year | USD $ 498,654 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,214,070 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 105,728 |
Total revenue in previous fiscal year | USD $ 1,483,079 |
Contributions and grants from current year | USD $ 105,000 |
Contributions and grants from previous year | USD $ 1,045,027 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 634,822 |
Program Service Revenue from current year | USD $ 4,124,594 |
Investment Income from prior year | USD $ 553 |
Investment Income from current year | USD $ -3,686,542 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,821,482 |
Net assets / fund balances at end of fiscal year | USD $ 1,109,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,642 |
Total liabilities at end of fiscal year | USD $ 105,000 |
Total liabilities at beginning of fiscal year | USD $ 12,313,389 |
Total assets at end of fiscal year | USD $ 1,214,067 |
Total assets at beginning of fiscal year | USD $ 12,438,031 |
Revenues less expenses for current year | USD $ 984,425 |
Revenues less expenses for previous year | USD $ -113,329 |
Total expenses for current year | USD $ 498,654 |
Total expenses for previous year | USD $ 748,704 |
Other expenses in current year | USD $ 498,654 |
Other expenses in previous year | USD $ 578,362 |
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 $ 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 $ 170,342 |
Total revenue in current fiscal year | USD $ 1,483,079 |
Total revenue in previous fiscal year | USD $ 635,375 |
Contributions and grants from current year | USD $ 1,045,027 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 634,822 |
Program Service Revenue from current year | USD $ 634,822 |
Investment Income from prior year | USD $ 1,668 |
Investment Income from current year | USD $ 553 |
Other Revenue from prior year | USD $ 26 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 635,375 |
Net assets / fund balances at end of fiscal year | USD $ 124,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 237,972 |
Total liabilities at end of fiscal year | USD $ 12,313,389 |
Total liabilities at beginning of fiscal year | USD $ 12,312,880 |
Total assets at end of fiscal year | USD $ 12,438,031 |
Total assets at beginning of fiscal year | USD $ 12,550,852 |
Revenues less expenses for current year | USD $ -113,329 |
Revenues less expenses for previous year | USD $ -759,012 |
Total expenses for current year | USD $ 748,704 |
Total expenses for previous year | USD $ 1,395,528 |
Other expenses in current year | USD $ 578,362 |
Other expenses in previous year | USD $ 576,474 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 170,342 |
Grants and similar amounts paid in previous year | USD $ 819,054 |
Total revenue in current fiscal year | USD $ 635,375 |
Total revenue in previous fiscal year | USD $ 636,516 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,452,851 |
Program Service Revenue from current year | USD $ 634,822 |
Investment Income from prior year | USD $ 1,622,958 |
Investment Income from current year | USD $ 1,668 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 26 |
Gross receipts from all sources | USD $ 636,516 |
Net assets / fund balances at end of fiscal year | USD $ 237,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,025,878 |
Total liabilities at end of fiscal year | USD $ 12,312,880 |
Total liabilities at beginning of fiscal year | USD $ 12,273,584 |
Total assets at end of fiscal year | USD $ 12,550,852 |
Total assets at beginning of fiscal year | USD $ 13,299,462 |
Revenues less expenses for current year | USD $ -759,012 |
Revenues less expenses for previous year | USD $ 1,274,085 |
Total expenses for current year | USD $ 1,395,528 |
Total expenses for previous year | USD $ 1,801,724 |
Other expenses in current year | USD $ 576,474 |
Other expenses in previous year | USD $ 1,631,382 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 819,054 |
Grants and similar amounts paid in previous year | USD $ 170,342 |
Total revenue in current fiscal year | USD $ 636,516 |
Total revenue in previous fiscal year | USD $ 3,075,809 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,543,109 |
Program Service Revenue from current year | USD $ 1,452,851 |
Investment Income from prior year | USD $ 1,071 |
Investment Income from current year | USD $ 1,622,958 |
Other Revenue from prior year | USD $ 2,307 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,933,867 |
Net assets / fund balances at end of fiscal year | USD $ 1,025,878 |
Net assets / fund balances at beginning of fiscal year | USD $ -248,207 |
Total liabilities at end of fiscal year | USD $ 12,273,584 |
Total liabilities at beginning of fiscal year | USD $ 25,261,301 |
Total assets at end of fiscal year | USD $ 13,299,462 |
Total assets at beginning of fiscal year | USD $ 25,013,094 |
Revenues less expenses for current year | USD $ 1,274,085 |
Revenues less expenses for previous year | USD $ -485,741 |
Total expenses for current year | USD $ 1,801,724 |
Total expenses for previous year | USD $ 2,032,228 |
Other expenses in current year | USD $ 1,631,382 |
Other expenses in previous year | USD $ 2,032,228 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 170,342 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,075,809 |
Total revenue in previous fiscal year | USD $ 1,546,487 |
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 $ 1,530,588 |
Program Service Revenue from current year | USD $ 1,543,109 |
Investment Income from prior year | USD $ 595 |
Investment Income from current year | USD $ 1,071 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,307 |
Gross receipts from all sources | USD $ 1,546,487 |
Net assets / fund balances at end of fiscal year | USD $ -248,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 237,534 |
Total liabilities at end of fiscal year | USD $ 25,261,301 |
Total liabilities at beginning of fiscal year | USD $ 25,287,819 |
Total assets at end of fiscal year | USD $ 25,013,094 |
Total assets at beginning of fiscal year | USD $ 25,525,353 |
Revenues less expenses for current year | USD $ -485,741 |
Revenues less expenses for previous year | USD $ -399,943 |
Total expenses for current year | USD $ 2,032,228 |
Total expenses for previous year | USD $ 1,931,126 |
Other expenses in current year | USD $ 2,032,228 |
Other expenses in previous year | USD $ 1,931,126 |
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 $ 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 $ 1,546,487 |
Total revenue in previous fiscal year | USD $ 1,531,183 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,307 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 885,779 |
Program Service Revenue from current year | USD $ 1,530,588 |
Investment Income from prior year | USD $ 8,548 |
Investment Income from current year | USD $ 595 |
Other Revenue from prior year | USD $ 10 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,531,183 |
Net assets / fund balances at end of fiscal year | USD $ 237,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 623,031 |
Total liabilities at end of fiscal year | USD $ 25,287,819 |
Total liabilities at beginning of fiscal year | USD $ 25,282,488 |
Total assets at end of fiscal year | USD $ 25,525,353 |
Total assets at beginning of fiscal year | USD $ 25,905,519 |
Revenues less expenses for current year | USD $ -399,943 |
Revenues less expenses for previous year | USD $ -290,634 |
Total expenses for current year | USD $ 1,931,126 |
Total expenses for previous year | USD $ 1,184,971 |
Other expenses in current year | USD $ 1,931,126 |
Other expenses in previous year | USD $ 1,184,971 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,531,183 |
Total revenue in previous fiscal year | USD $ 894,337 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 885,779 |
Investment Income from prior year | USD $ 1,428 |
Investment Income from current year | USD $ 8,548 |
Other Revenue from current year | USD $ 10 |
Gross receipts from all sources | USD $ 894,337 |
Net assets / fund balances at end of fiscal year | USD $ 623,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,249,679 |
Total liabilities at end of fiscal year | USD $ 25,282,488 |
Total liabilities at beginning of fiscal year | USD $ 20,694,004 |
Total assets at end of fiscal year | USD $ 25,905,519 |
Total assets at beginning of fiscal year | USD $ 21,943,683 |
Revenues less expenses for current year | USD $ -290,634 |
Revenues less expenses for previous year | USD $ 1,249,679 |
Total expenses for current year | USD $ 1,184,971 |
Other expenses in current year | USD $ 1,184,971 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 894,337 |
Total revenue in previous fiscal year | USD $ 1,249,679 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,248,251 |
Total of other revenue | USD $ 10 |
The following addresses have been detected as associated with Tax Indentification Number 371763937