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Employer Identification Number 37-1763937

PACIFIC CHARTER FACILITIES HOLDING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PACIFIC CHARTER FACILITIES HOLDING
Employer identification number (EIN):37-1763937
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO SUPPORT PCSD'S MISSION TO PROVIDE LONG-TERM AFFORDABLE FACILITIES SOLUTIONS.
Number of Employees0
Number of Volunteers0
Year Formed2014

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,124,594
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -3,686,542
Investment Income from current yearUSD $ 728
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 105,728
Net assets / fund balances at end of fiscal yearUSD $ -999,290
Net assets / fund balances at beginning of fiscal yearUSD $ 1,109,067
Total liabilities at end of fiscal yearUSD $ 4,000,000
Total liabilities at beginning of fiscal yearUSD $ 105,000
Total assets at end of fiscal yearUSD $ 3,000,710
Total assets at beginning of fiscal yearUSD $ 1,214,067
Revenues less expenses for current yearUSD $ -2,108,357
Revenues less expenses for previous yearUSD $ 984,425
Total expenses for current yearUSD $ 2,214,085
Total expenses for previous yearUSD $ 498,654
Other expenses in current yearUSD $ 15
Other expenses in previous yearUSD $ 498,654
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 2,214,070
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 105,728
Total revenue in previous fiscal yearUSD $ 1,483,079
Contributions and grants from current yearUSD $ 105,000
Contributions and grants from previous yearUSD $ 1,045,027
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 634,822
Program Service Revenue from current yearUSD $ 4,124,594
Investment Income from prior yearUSD $ 553
Investment Income from current yearUSD $ -3,686,542
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,821,482
Net assets / fund balances at end of fiscal yearUSD $ 1,109,067
Net assets / fund balances at beginning of fiscal yearUSD $ 124,642
Total liabilities at end of fiscal yearUSD $ 105,000
Total liabilities at beginning of fiscal yearUSD $ 12,313,389
Total assets at end of fiscal yearUSD $ 1,214,067
Total assets at beginning of fiscal yearUSD $ 12,438,031
Revenues less expenses for current yearUSD $ 984,425
Revenues less expenses for previous yearUSD $ -113,329
Total expenses for current yearUSD $ 498,654
Total expenses for previous yearUSD $ 748,704
Other expenses in current yearUSD $ 498,654
Other expenses in previous yearUSD $ 578,362
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 170,342
Total revenue in current fiscal yearUSD $ 1,483,079
Total revenue in previous fiscal yearUSD $ 635,375
Contributions and grants from current yearUSD $ 1,045,027
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 634,822
Program Service Revenue from current yearUSD $ 634,822
Investment Income from prior yearUSD $ 1,668
Investment Income from current yearUSD $ 553
Other Revenue from prior yearUSD $ 26
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 635,375
Net assets / fund balances at end of fiscal yearUSD $ 124,642
Net assets / fund balances at beginning of fiscal yearUSD $ 237,972
Total liabilities at end of fiscal yearUSD $ 12,313,389
Total liabilities at beginning of fiscal yearUSD $ 12,312,880
Total assets at end of fiscal yearUSD $ 12,438,031
Total assets at beginning of fiscal yearUSD $ 12,550,852
Revenues less expenses for current yearUSD $ -113,329
Revenues less expenses for previous yearUSD $ -759,012
Total expenses for current yearUSD $ 748,704
Total expenses for previous yearUSD $ 1,395,528
Other expenses in current yearUSD $ 578,362
Other expenses in previous yearUSD $ 576,474
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 170,342
Grants and similar amounts paid in previous yearUSD $ 819,054
Total revenue in current fiscal yearUSD $ 635,375
Total revenue in previous fiscal yearUSD $ 636,516
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,452,851
Program Service Revenue from current yearUSD $ 634,822
Investment Income from prior yearUSD $ 1,622,958
Investment Income from current yearUSD $ 1,668
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 26
Gross receipts from all sourcesUSD $ 636,516
Net assets / fund balances at end of fiscal yearUSD $ 237,972
Net assets / fund balances at beginning of fiscal yearUSD $ 1,025,878
Total liabilities at end of fiscal yearUSD $ 12,312,880
Total liabilities at beginning of fiscal yearUSD $ 12,273,584
Total assets at end of fiscal yearUSD $ 12,550,852
Total assets at beginning of fiscal yearUSD $ 13,299,462
Revenues less expenses for current yearUSD $ -759,012
Revenues less expenses for previous yearUSD $ 1,274,085
Total expenses for current yearUSD $ 1,395,528
Total expenses for previous yearUSD $ 1,801,724
Other expenses in current yearUSD $ 576,474
Other expenses in previous yearUSD $ 1,631,382
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 819,054
Grants and similar amounts paid in previous yearUSD $ 170,342
Total revenue in current fiscal yearUSD $ 636,516
Total revenue in previous fiscal yearUSD $ 3,075,809
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 26
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,543,109
Program Service Revenue from current yearUSD $ 1,452,851
Investment Income from prior yearUSD $ 1,071
Investment Income from current yearUSD $ 1,622,958
Other Revenue from prior yearUSD $ 2,307
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,933,867
Net assets / fund balances at end of fiscal yearUSD $ 1,025,878
Net assets / fund balances at beginning of fiscal yearUSD $ -248,207
Total liabilities at end of fiscal yearUSD $ 12,273,584
Total liabilities at beginning of fiscal yearUSD $ 25,261,301
Total assets at end of fiscal yearUSD $ 13,299,462
Total assets at beginning of fiscal yearUSD $ 25,013,094
Revenues less expenses for current yearUSD $ 1,274,085
Revenues less expenses for previous yearUSD $ -485,741
Total expenses for current yearUSD $ 1,801,724
Total expenses for previous yearUSD $ 2,032,228
Other expenses in current yearUSD $ 1,631,382
Other expenses in previous yearUSD $ 2,032,228
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 170,342
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,075,809
Total revenue in previous fiscal yearUSD $ 1,546,487
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,530,588
Program Service Revenue from current yearUSD $ 1,543,109
Investment Income from prior yearUSD $ 595
Investment Income from current yearUSD $ 1,071
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,307
Gross receipts from all sourcesUSD $ 1,546,487
Net assets / fund balances at end of fiscal yearUSD $ -248,207
Net assets / fund balances at beginning of fiscal yearUSD $ 237,534
Total liabilities at end of fiscal yearUSD $ 25,261,301
Total liabilities at beginning of fiscal yearUSD $ 25,287,819
Total assets at end of fiscal yearUSD $ 25,013,094
Total assets at beginning of fiscal yearUSD $ 25,525,353
Revenues less expenses for current yearUSD $ -485,741
Revenues less expenses for previous yearUSD $ -399,943
Total expenses for current yearUSD $ 2,032,228
Total expenses for previous yearUSD $ 1,931,126
Other expenses in current yearUSD $ 2,032,228
Other expenses in previous yearUSD $ 1,931,126
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 1,546,487
Total revenue in previous fiscal yearUSD $ 1,531,183
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,307
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 885,779
Program Service Revenue from current yearUSD $ 1,530,588
Investment Income from prior yearUSD $ 8,548
Investment Income from current yearUSD $ 595
Other Revenue from prior yearUSD $ 10
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,531,183
Net assets / fund balances at end of fiscal yearUSD $ 237,534
Net assets / fund balances at beginning of fiscal yearUSD $ 623,031
Total liabilities at end of fiscal yearUSD $ 25,287,819
Total liabilities at beginning of fiscal yearUSD $ 25,282,488
Total assets at end of fiscal yearUSD $ 25,525,353
Total assets at beginning of fiscal yearUSD $ 25,905,519
Revenues less expenses for current yearUSD $ -399,943
Revenues less expenses for previous yearUSD $ -290,634
Total expenses for current yearUSD $ 1,931,126
Total expenses for previous yearUSD $ 1,184,971
Other expenses in current yearUSD $ 1,931,126
Other expenses in previous yearUSD $ 1,184,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,531,183
Total revenue in previous fiscal yearUSD $ 894,337
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 885,779
Investment Income from prior yearUSD $ 1,428
Investment Income from current yearUSD $ 8,548
Other Revenue from current yearUSD $ 10
Gross receipts from all sourcesUSD $ 894,337
Net assets / fund balances at end of fiscal yearUSD $ 623,031
Net assets / fund balances at beginning of fiscal yearUSD $ 1,249,679
Total liabilities at end of fiscal yearUSD $ 25,282,488
Total liabilities at beginning of fiscal yearUSD $ 20,694,004
Total assets at end of fiscal yearUSD $ 25,905,519
Total assets at beginning of fiscal yearUSD $ 21,943,683
Revenues less expenses for current yearUSD $ -290,634
Revenues less expenses for previous yearUSD $ 1,249,679
Total expenses for current yearUSD $ 1,184,971
Other expenses in current yearUSD $ 1,184,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 894,337
Total revenue in previous fiscal yearUSD $ 1,249,679
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,248,251
Total of other revenueUSD $ 10

Other Company Names associated with EIN

TEXAS CHARTER SCHOOL DEVELOPMENT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371763937

USA Mailing Address
600 WILSHIRE BLVD STE 200
LOS ANGELES
CA
90017
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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