PENICK VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 466,282 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,964,967 |
| Program Service Revenue from current year | USD $ 19,608,364 |
| Investment Income from prior year | USD $ 2,129,969 |
| Investment Income from current year | USD $ 485,269 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 21,444,115 |
| Net assets / fund balances at end of fiscal year | USD $ 12,492,470 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,715,847 |
| Total liabilities at end of fiscal year | USD $ 64,102,076 |
| Total liabilities at beginning of fiscal year | USD $ 62,507,697 |
| Total assets at end of fiscal year | USD $ 76,594,546 |
| Total assets at beginning of fiscal year | USD $ 73,223,544 |
| Revenues less expenses for current year | USD $ 134,984 |
| Revenues less expenses for previous year | USD $ 1,331,244 |
| Total expenses for current year | USD $ 21,286,914 |
| Total expenses for previous year | USD $ 20,612,916 |
| Other expenses in current year | USD $ 10,630,536 |
| Other expenses in previous year | USD $ 9,987,749 |
| Total fundraising expenses in current year | USD $ 154,460 |
| 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 $ 10,656,378 |
| Employee salary and benefits paid in previous year | USD $ 10,625,167 |
| 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 $ 21,421,898 |
| Total revenue in previous fiscal year | USD $ 21,944,160 |
| Contributions and grants from current year | USD $ 1,328,265 |
| Contributions and grants from previous year | USD $ 849,224 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 539,932 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,668,242 |
| Program Service Revenue from current year | USD $ 18,964,967 |
| Investment Income from prior year | USD $ 356,779 |
| Investment Income from current year | USD $ 2,129,969 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 21,944,160 |
| Net assets / fund balances at end of fiscal year | USD $ 10,715,847 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,396,314 |
| Total liabilities at end of fiscal year | USD $ 62,507,697 |
| Total liabilities at beginning of fiscal year | USD $ 61,812,848 |
| Total assets at end of fiscal year | USD $ 73,223,544 |
| Total assets at beginning of fiscal year | USD $ 70,209,162 |
| Revenues less expenses for current year | USD $ 1,331,244 |
| Revenues less expenses for previous year | USD $ -182,254 |
| Total expenses for current year | USD $ 20,612,916 |
| Total expenses for previous year | USD $ 19,277,846 |
| Other expenses in current year | USD $ 9,987,749 |
| Other expenses in previous year | USD $ 8,807,473 |
| Total fundraising expenses in current year | USD $ 192,529 |
| 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 $ 10,625,167 |
| Employee salary and benefits paid in previous year | USD $ 10,470,373 |
| 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 $ 21,944,160 |
| Total revenue in previous fiscal year | USD $ 19,095,592 |
| Contributions and grants from current year | USD $ 849,224 |
| Contributions and grants from previous year | USD $ 1,070,571 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 425,960 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,288,853 |
| Program Service Revenue from current year | USD $ 17,668,242 |
| Investment Income from prior year | USD $ -117,948 |
| Investment Income from current year | USD $ 356,779 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 19,164,705 |
| Net assets / fund balances at end of fiscal year | USD $ 8,396,314 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,776,620 |
| Total liabilities at end of fiscal year | USD $ 61,812,848 |
| Total liabilities at beginning of fiscal year | USD $ 61,459,189 |
| Total assets at end of fiscal year | USD $ 70,209,162 |
| Total assets at beginning of fiscal year | USD $ 72,235,809 |
| Revenues less expenses for current year | USD $ -182,254 |
| Revenues less expenses for previous year | USD $ 1,377,870 |
| Total expenses for current year | USD $ 19,277,846 |
| Total expenses for previous year | USD $ 18,139,506 |
| Other expenses in current year | USD $ 8,807,473 |
| Other expenses in previous year | USD $ 8,434,648 |
| Total fundraising expenses in current year | USD $ 96,624 |
| 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 $ 10,470,373 |
| Employee salary and benefits paid in previous year | USD $ 9,704,858 |
| 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 $ 19,095,592 |
| Total revenue in previous fiscal year | USD $ 19,517,376 |
| Contributions and grants from current year | USD $ 1,070,571 |
| Contributions and grants from previous year | USD $ 2,346,471 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 401,932 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,202,057 |
| Program Service Revenue from current year | USD $ 17,288,853 |
| Investment Income from prior year | USD $ 242,513 |
| Investment Income from current year | USD $ -117,948 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 20,347,940 |
| Net assets / fund balances at end of fiscal year | USD $ 10,776,620 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,425,754 |
| Total liabilities at end of fiscal year | USD $ 61,459,189 |
| Total liabilities at beginning of fiscal year | USD $ 64,175,273 |
| Total assets at end of fiscal year | USD $ 72,235,809 |
| Total assets at beginning of fiscal year | USD $ 72,601,027 |
| Revenues less expenses for current year | USD $ 1,377,870 |
| Revenues less expenses for previous year | USD $ -412,413 |
| Total expenses for current year | USD $ 18,139,506 |
| Total expenses for previous year | USD $ 18,488,736 |
| Other expenses in current year | USD $ 8,434,648 |
| Other expenses in previous year | USD $ 9,254,628 |
| Total fundraising expenses in current year | USD $ 33,522 |
| 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 $ 9,704,858 |
| Employee salary and benefits paid in previous year | USD $ 9,234,108 |
| 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 $ 19,517,376 |
| Total revenue in previous fiscal year | USD $ 18,076,323 |
| Contributions and grants from current year | USD $ 2,346,471 |
| Contributions and grants from previous year | USD $ 631,753 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 385,785 |
| Net unrelated business income | USD $ -109,981 |
| Program Service Revenue from prior year | USD $ 17,367,697 |
| Program Service Revenue from current year | USD $ 17,202,057 |
| Investment Income from prior year | USD $ 245,089 |
| Investment Income from current year | USD $ 242,513 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 18,076,323 |
| Net assets / fund balances at end of fiscal year | USD $ 8,425,754 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,332,205 |
| Total liabilities at end of fiscal year | USD $ 64,175,273 |
| Total liabilities at beginning of fiscal year | USD $ 49,725,226 |
| Total assets at end of fiscal year | USD $ 72,601,027 |
| Total assets at beginning of fiscal year | USD $ 58,057,431 |
| Revenues less expenses for current year | USD $ -412,413 |
| Revenues less expenses for previous year | USD $ 483,421 |
| Total expenses for current year | USD $ 18,488,736 |
| Total expenses for previous year | USD $ 18,004,184 |
| Other expenses in current year | USD $ 9,254,628 |
| Other expenses in previous year | USD $ 8,851,061 |
| Total fundraising expenses in current year | USD $ 11,872 |
| 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 $ 9,234,108 |
| Employee salary and benefits paid in previous year | USD $ 9,153,123 |
| 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 $ 18,076,323 |
| Total revenue in previous fiscal year | USD $ 18,487,605 |
| Contributions and grants from current year | USD $ 631,753 |
| Contributions and grants from previous year | USD $ 874,819 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 368,255 |
| Net unrelated business income | USD $ -60,176 |
| Program Service Revenue from prior year | USD $ 16,982,904 |
| Program Service Revenue from current year | USD $ 17,367,697 |
| Investment Income from prior year | USD $ 537,946 |
| Investment Income from current year | USD $ 245,089 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 19,229,839 |
| Net assets / fund balances at end of fiscal year | USD $ 8,332,205 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,772,352 |
| Total liabilities at end of fiscal year | USD $ 49,725,226 |
| Total liabilities at beginning of fiscal year | USD $ 47,544,742 |
| Total assets at end of fiscal year | USD $ 58,057,431 |
| Total assets at beginning of fiscal year | USD $ 55,317,094 |
| Revenues less expenses for current year | USD $ 483,421 |
| Revenues less expenses for previous year | USD $ 988,224 |
| Total expenses for current year | USD $ 18,004,184 |
| Total expenses for previous year | USD $ 17,404,058 |
| Other expenses in current year | USD $ 8,851,061 |
| Other expenses in previous year | USD $ 8,553,527 |
| Total fundraising expenses in current year | USD $ 446,690 |
| 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 $ 9,153,123 |
| Employee salary and benefits paid in previous year | USD $ 8,850,531 |
| 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 $ 18,487,605 |
| Total revenue in previous fiscal year | USD $ 18,392,282 |
| Contributions and grants from current year | USD $ 874,819 |
| Contributions and grants from previous year | USD $ 871,432 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 350,708 |
| Net unrelated business income | USD $ -93,989 |
| Program Service Revenue from prior year | USD $ 16,197,265 |
| Program Service Revenue from current year | USD $ 16,982,904 |
| Investment Income from prior year | USD $ 430,531 |
| Investment Income from current year | USD $ 537,946 |
| Other Revenue from prior year | USD $ -6,241 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 18,392,282 |
| Net assets / fund balances at end of fiscal year | USD $ 7,772,352 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,595,363 |
| Total liabilities at end of fiscal year | USD $ 47,544,742 |
| Total liabilities at beginning of fiscal year | USD $ 48,869,185 |
| Total assets at end of fiscal year | USD $ 55,317,094 |
| Total assets at beginning of fiscal year | USD $ 55,464,548 |
| Revenues less expenses for current year | USD $ 988,224 |
| Revenues less expenses for previous year | USD $ 642,383 |
| Total expenses for current year | USD $ 17,404,058 |
| Total expenses for previous year | USD $ 16,283,358 |
| Other expenses in current year | USD $ 8,553,527 |
| Other expenses in previous year | USD $ 7,958,253 |
| 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 $ 8,850,531 |
| Employee salary and benefits paid in previous year | USD $ 8,325,105 |
| 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 $ 18,392,282 |
| Total revenue in previous fiscal year | USD $ 16,925,741 |
| Contributions and grants from current year | USD $ 871,432 |
| Contributions and grants from previous year | USD $ 304,186 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,050,652 |
| Program Service Revenue from current year | USD $ 16,197,265 |
| Investment Income from prior year | USD $ 2,497,077 |
| Investment Income from current year | USD $ 430,531 |
| Other Revenue from prior year | USD $ 138,927 |
| Other Revenue from current year | USD $ -6,241 |
| Gross receipts from all sources | USD $ 19,761,383 |
| Net assets / fund balances at end of fiscal year | USD $ 6,595,363 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,584,853 |
| Total liabilities at end of fiscal year | USD $ 48,869,185 |
| Total liabilities at beginning of fiscal year | USD $ 48,104,174 |
| Total assets at end of fiscal year | USD $ 55,464,548 |
| Total assets at beginning of fiscal year | USD $ 53,689,027 |
| Revenues less expenses for current year | USD $ 642,383 |
| Revenues less expenses for previous year | USD $ 1,867,606 |
| Total expenses for current year | USD $ 16,283,358 |
| Total expenses for previous year | USD $ 16,059,220 |
| Other expenses in current year | USD $ 7,958,253 |
| Other expenses in previous year | USD $ 7,755,144 |
| 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 $ 8,325,105 |
| Employee salary and benefits paid in previous year | USD $ 8,304,076 |
| 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 $ 16,925,741 |
| Total revenue in previous fiscal year | USD $ 17,926,826 |
| Contributions and grants from current year | USD $ 304,186 |
| Contributions and grants from previous year | USD $ 240,170 |
| Total of other revenue | USD $ 135,718 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,354,470 |
| Program Service Revenue from current year | USD $ 15,050,652 |
| Investment Income from prior year | USD $ 96,000 |
| Investment Income from current year | USD $ 2,497,077 |
| Other Revenue from prior year | USD $ 186,323 |
| Other Revenue from current year | USD $ 138,927 |
| Gross receipts from all sources | USD $ 22,117,768 |
| Net assets / fund balances at end of fiscal year | USD $ 5,584,853 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,623,544 |
| Total liabilities at end of fiscal year | USD $ 48,104,174 |
| Total liabilities at beginning of fiscal year | USD $ 43,035,551 |
| Total assets at end of fiscal year | USD $ 53,689,027 |
| Total assets at beginning of fiscal year | USD $ 48,659,095 |
| Revenues less expenses for current year | USD $ 1,867,606 |
| Revenues less expenses for previous year | USD $ 3,436,904 |
| Total expenses for current year | USD $ 16,059,220 |
| Total expenses for previous year | USD $ 15,260,125 |
| Other expenses in current year | USD $ 7,755,144 |
| Other expenses in previous year | USD $ 7,804,421 |
| 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 $ 8,304,076 |
| Employee salary and benefits paid in previous year | USD $ 7,455,704 |
| 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 $ 17,926,826 |
| Total revenue in previous fiscal year | USD $ 18,697,029 |
| Contributions and grants from current year | USD $ 240,170 |
| Contributions and grants from previous year | USD $ 4,060,236 |
| Total of other revenue | USD $ 138,927 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,880,620 |
| Program Service Revenue from current year | USD $ 14,354,470 |
| Investment Income from prior year | USD $ 194,006 |
| Investment Income from current year | USD $ 96,000 |
| Other Revenue from prior year | USD $ 153,195 |
| Other Revenue from current year | USD $ 186,323 |
| Gross receipts from all sources | USD $ 24,438,276 |
| Net assets / fund balances at end of fiscal year | USD $ 5,623,544 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,606,727 |
| Total liabilities at end of fiscal year | USD $ 43,035,551 |
| Total liabilities at beginning of fiscal year | USD $ 42,617,590 |
| Total assets at end of fiscal year | USD $ 48,659,095 |
| Total assets at beginning of fiscal year | USD $ 45,224,317 |
| Revenues less expenses for current year | USD $ 3,436,904 |
| Revenues less expenses for previous year | USD $ 40,255 |
| Total expenses for current year | USD $ 15,260,125 |
| Total expenses for previous year | USD $ 14,422,066 |
| Other expenses in current year | USD $ 7,804,421 |
| Other expenses in previous year | USD $ 7,175,434 |
| 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 $ 7,455,704 |
| Employee salary and benefits paid in previous year | USD $ 7,246,632 |
| 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 $ 18,697,029 |
| Total revenue in previous fiscal year | USD $ 14,462,321 |
| Contributions and grants from current year | USD $ 4,060,236 |
| Contributions and grants from previous year | USD $ 234,500 |
| Total of other revenue | USD $ 186,323 |
The following addresses have been detected as associated with Tax Indentification Number 560729010