PELICAN HOUSE 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 $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 132,223 |
| Program Service Revenue from current year | USD $ 153,963 |
| Investment Income from prior year | USD $ 276 |
| Investment Income from current year | USD $ 225 |
| Other Revenue from prior year | USD $ 1,268 |
| Other Revenue from current year | USD $ 553 |
| Gross receipts from all sources | USD $ 248,014 |
| Net assets / fund balances at end of fiscal year | USD $ -448,216 |
| Net assets / fund balances at beginning of fiscal year | USD $ -325,139 |
| Total liabilities at end of fiscal year | USD $ 1,412,526 |
| Total liabilities at beginning of fiscal year | USD $ 1,459,032 |
| Total assets at end of fiscal year | USD $ 964,310 |
| Total assets at beginning of fiscal year | USD $ 1,133,893 |
| Revenues less expenses for current year | USD $ -123,077 |
| Revenues less expenses for previous year | USD $ 18,008 |
| Total expenses for current year | USD $ 371,091 |
| Total expenses for previous year | USD $ 385,472 |
| Other expenses in current year | USD $ 278,528 |
| Other expenses in previous year | USD $ 305,630 |
| 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 $ 92,563 |
| Employee salary and benefits paid in previous year | USD $ 79,842 |
| 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 $ 248,014 |
| Total revenue in previous fiscal year | USD $ 403,480 |
| Contributions and grants from current year | USD $ 93,273 |
| Contributions and grants from previous year | USD $ 269,713 |
| Total of other revenue | USD $ 553 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 119,007 |
| Program Service Revenue from current year | USD $ 132,223 |
| Investment Income from prior year | USD $ 146 |
| Investment Income from current year | USD $ 276 |
| Other Revenue from prior year | USD $ 2,741 |
| Other Revenue from current year | USD $ 1,268 |
| Gross receipts from all sources | USD $ 403,480 |
| Net assets / fund balances at end of fiscal year | USD $ -325,139 |
| Net assets / fund balances at beginning of fiscal year | USD $ -343,147 |
| Total liabilities at end of fiscal year | USD $ 1,459,032 |
| Total liabilities at beginning of fiscal year | USD $ 1,508,163 |
| Total assets at end of fiscal year | USD $ 1,133,893 |
| Total assets at beginning of fiscal year | USD $ 1,165,016 |
| Revenues less expenses for current year | USD $ 18,008 |
| Revenues less expenses for previous year | USD $ 54,886 |
| Total expenses for current year | USD $ 385,472 |
| Total expenses for previous year | USD $ 343,868 |
| Other expenses in current year | USD $ 305,630 |
| Other expenses in previous year | USD $ 280,419 |
| 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 $ 79,842 |
| Employee salary and benefits paid in previous year | USD $ 63,449 |
| 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 $ 403,480 |
| Total revenue in previous fiscal year | USD $ 398,754 |
| Contributions and grants from current year | USD $ 269,713 |
| Contributions and grants from previous year | USD $ 276,860 |
| Total of other revenue | USD $ 1,268 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 118,952 |
| Program Service Revenue from current year | USD $ 119,007 |
| Investment Income from prior year | USD $ 259 |
| Investment Income from current year | USD $ 146 |
| Other Revenue from prior year | USD $ 2,532 |
| Other Revenue from current year | USD $ 2,741 |
| Gross receipts from all sources | USD $ 398,754 |
| Net assets / fund balances at end of fiscal year | USD $ -343,147 |
| Net assets / fund balances at beginning of fiscal year | USD $ -398,033 |
| Total liabilities at end of fiscal year | USD $ 1,508,163 |
| Total liabilities at beginning of fiscal year | USD $ 1,605,357 |
| Total assets at end of fiscal year | USD $ 1,165,016 |
| Total assets at beginning of fiscal year | USD $ 1,207,324 |
| Revenues less expenses for current year | USD $ 54,886 |
| Revenues less expenses for previous year | USD $ 90,408 |
| Total expenses for current year | USD $ 343,868 |
| Total expenses for previous year | USD $ 306,865 |
| Other expenses in current year | USD $ 280,419 |
| Other expenses in previous year | USD $ 254,454 |
| 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 $ 63,449 |
| Employee salary and benefits paid in previous year | USD $ 52,411 |
| 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 $ 398,754 |
| Total revenue in previous fiscal year | USD $ 397,273 |
| Contributions and grants from current year | USD $ 276,860 |
| Contributions and grants from previous year | USD $ 275,530 |
| Total of other revenue | USD $ 2,741 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 115,440 |
| Program Service Revenue from current year | USD $ 118,952 |
| Investment Income from prior year | USD $ 272 |
| Investment Income from current year | USD $ 259 |
| Other Revenue from prior year | USD $ 2,443 |
| Other Revenue from current year | USD $ 2,532 |
| Gross receipts from all sources | USD $ 397,273 |
| Net assets / fund balances at end of fiscal year | USD $ -398,033 |
| Net assets / fund balances at beginning of fiscal year | USD $ -488,441 |
| Total liabilities at end of fiscal year | USD $ 1,605,357 |
| Total liabilities at beginning of fiscal year | USD $ 1,545,562 |
| Total assets at end of fiscal year | USD $ 1,207,324 |
| Total assets at beginning of fiscal year | USD $ 1,057,121 |
| Revenues less expenses for current year | USD $ 90,408 |
| Revenues less expenses for previous year | USD $ 44,840 |
| Total expenses for current year | USD $ 306,865 |
| Total expenses for previous year | USD $ 332,241 |
| Other expenses in current year | USD $ 254,454 |
| Other expenses in previous year | USD $ 257,858 |
| 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 $ 52,411 |
| Employee salary and benefits paid in previous year | USD $ 74,383 |
| 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 $ 397,273 |
| Total revenue in previous fiscal year | USD $ 377,081 |
| Contributions and grants from current year | USD $ 275,530 |
| Contributions and grants from previous year | USD $ 258,926 |
| Total of other revenue | USD $ 2,532 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 115,700 |
| Program Service Revenue from current year | USD $ 115,440 |
| Investment Income from prior year | USD $ 294 |
| Investment Income from current year | USD $ 272 |
| Other Revenue from prior year | USD $ 3,947 |
| Other Revenue from current year | USD $ 2,443 |
| Gross receipts from all sources | USD $ 377,081 |
| Net assets / fund balances at end of fiscal year | USD $ -488,441 |
| Net assets / fund balances at beginning of fiscal year | USD $ -533,280 |
| Total liabilities at end of fiscal year | USD $ 1,545,562 |
| Total liabilities at beginning of fiscal year | USD $ 1,594,200 |
| Total assets at end of fiscal year | USD $ 1,057,121 |
| Total assets at beginning of fiscal year | USD $ 1,060,920 |
| Revenues less expenses for current year | USD $ 44,840 |
| Revenues less expenses for previous year | USD $ 55,548 |
| Total expenses for current year | USD $ 332,241 |
| Total expenses for previous year | USD $ 327,290 |
| Other expenses in current year | USD $ 257,858 |
| Other expenses in previous year | USD $ 263,002 |
| 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 $ 74,383 |
| Employee salary and benefits paid in previous year | USD $ 64,288 |
| 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 $ 377,081 |
| Total revenue in previous fiscal year | USD $ 382,838 |
| Contributions and grants from current year | USD $ 258,926 |
| Contributions and grants from previous year | USD $ 262,897 |
| Total of other revenue | USD $ 2,443 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 123,618 |
| Program Service Revenue from current year | USD $ 115,700 |
| Investment Income from prior year | USD $ 200 |
| Investment Income from current year | USD $ 294 |
| Other Revenue from prior year | USD $ 1,627 |
| Other Revenue from current year | USD $ 3,947 |
| Gross receipts from all sources | USD $ 382,838 |
| Net assets / fund balances at end of fiscal year | USD $ -533,280 |
| Net assets / fund balances at beginning of fiscal year | USD $ -588,828 |
| Total liabilities at end of fiscal year | USD $ 1,594,200 |
| Total liabilities at beginning of fiscal year | USD $ 1,612,772 |
| Total assets at end of fiscal year | USD $ 1,060,920 |
| Total assets at beginning of fiscal year | USD $ 1,023,944 |
| Revenues less expenses for current year | USD $ 55,548 |
| Revenues less expenses for previous year | USD $ 60,203 |
| Total expenses for current year | USD $ 327,290 |
| Total expenses for previous year | USD $ 319,154 |
| Other expenses in current year | USD $ 263,002 |
| Other expenses in previous year | USD $ 319,154 |
| 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 $ 64,288 |
| 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 $ 382,838 |
| Total revenue in previous fiscal year | USD $ 379,357 |
| Contributions and grants from current year | USD $ 262,897 |
| Contributions and grants from previous year | USD $ 253,912 |
| Total of other revenue | USD $ 3,947 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 117,893 |
| Program Service Revenue from current year | USD $ 123,618 |
| Investment Income from prior year | USD $ 153 |
| Investment Income from current year | USD $ 200 |
| Other Revenue from prior year | USD $ 4,080 |
| Other Revenue from current year | USD $ 1,627 |
| Gross receipts from all sources | USD $ 379,357 |
| Net assets / fund balances at end of fiscal year | USD $ -588,828 |
| Net assets / fund balances at beginning of fiscal year | USD $ -649,031 |
| Total liabilities at end of fiscal year | USD $ 1,612,772 |
| Total liabilities at beginning of fiscal year | USD $ 1,630,355 |
| Total assets at end of fiscal year | USD $ 1,023,944 |
| Total assets at beginning of fiscal year | USD $ 981,324 |
| Revenues less expenses for current year | USD $ 60,203 |
| Revenues less expenses for previous year | USD $ 8,425 |
| Total expenses for current year | USD $ 319,154 |
| Total expenses for previous year | USD $ 364,958 |
| Other expenses in current year | USD $ 319,154 |
| Other expenses in previous year | USD $ 364,958 |
| 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 $ 379,357 |
| Total revenue in previous fiscal year | USD $ 373,383 |
| Contributions and grants from current year | USD $ 253,912 |
| Contributions and grants from previous year | USD $ 251,257 |
| Total of other revenue | USD $ 1,627 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 115,669 |
| Program Service Revenue from current year | USD $ 117,893 |
| Investment Income from prior year | USD $ 141 |
| Investment Income from current year | USD $ 153 |
| Other Revenue from prior year | USD $ 3,286 |
| Other Revenue from current year | USD $ 4,080 |
| Gross receipts from all sources | USD $ 373,383 |
| Net assets / fund balances at end of fiscal year | USD $ -649,031 |
| Net assets / fund balances at beginning of fiscal year | USD $ -657,456 |
| Total liabilities at end of fiscal year | USD $ 1,630,355 |
| Total liabilities at beginning of fiscal year | USD $ 1,673,127 |
| Total assets at end of fiscal year | USD $ 981,324 |
| Total assets at beginning of fiscal year | USD $ 1,015,671 |
| Revenues less expenses for current year | USD $ 8,425 |
| Revenues less expenses for previous year | USD $ 26,394 |
| Total expenses for current year | USD $ 364,958 |
| Total expenses for previous year | USD $ 337,029 |
| Other expenses in current year | USD $ 364,958 |
| Other expenses in previous year | USD $ 337,029 |
| 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 $ 373,383 |
| Total revenue in previous fiscal year | USD $ 363,423 |
| Contributions and grants from current year | USD $ 251,257 |
| Contributions and grants from previous year | USD $ 244,327 |
| Total of other revenue | USD $ 4,080 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 114,012 |
| Program Service Revenue from current year | USD $ 111,978 |
| Investment Income from prior year | USD $ 322 |
| Investment Income from current year | USD $ 167 |
| Other Revenue from prior year | USD $ 2,625 |
| Other Revenue from current year | USD $ 2,304 |
| Gross receipts from all sources | USD $ 354,140 |
| Net assets / fund balances at end of fiscal year | USD $ -656,792 |
| Net assets / fund balances at beginning of fiscal year | USD $ -672,421 |
| Total liabilities at end of fiscal year | USD $ 1,683,077 |
| Total liabilities at beginning of fiscal year | USD $ 1,712,226 |
| Total assets at end of fiscal year | USD $ 1,026,285 |
| Total assets at beginning of fiscal year | USD $ 1,039,805 |
| Revenues less expenses for current year | USD $ 15,628 |
| Revenues less expenses for previous year | USD $ -213,405 |
| Total expenses for current year | USD $ 338,512 |
| Total expenses for previous year | USD $ 432,245 |
| Other expenses in current year | USD $ 338,512 |
| Other expenses in previous year | USD $ 379,117 |
| 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 $ 53,128 |
| 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 $ 354,140 |
| Total revenue in previous fiscal year | USD $ 218,840 |
| Contributions and grants from current year | USD $ 239,691 |
| Contributions and grants from previous year | USD $ 101,881 |
| Total of other revenue | USD $ 2,304 |
The following addresses have been detected as associated with Tax Indentification Number 570705574