PHC ENTERPRISES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 868,644 |
| Program Service Revenue from current year | USD $ 711,842 |
| Investment Income from prior year | USD $ 1,795 |
| Investment Income from current year | USD $ 474 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 712,316 |
| Net assets / fund balances at end of fiscal year | USD $ 88,405 |
| Net assets / fund balances at beginning of fiscal year | USD $ 336,181 |
| Total liabilities at end of fiscal year | USD $ 151,147 |
| Total liabilities at beginning of fiscal year | USD $ 1,687 |
| Total assets at end of fiscal year | USD $ 239,552 |
| Total assets at beginning of fiscal year | USD $ 337,868 |
| Revenues less expenses for current year | USD $ -247,897 |
| Revenues less expenses for previous year | USD $ -791,423 |
| Total expenses for current year | USD $ 960,213 |
| Total expenses for previous year | USD $ 1,661,862 |
| Other expenses in current year | USD $ 183,085 |
| Other expenses in previous year | USD $ 149,418 |
| 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 $ 377,128 |
| Employee salary and benefits paid in previous year | USD $ 412,444 |
| 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 $ 400,000 |
| Grants and similar amounts paid in previous year | USD $ 1,100,000 |
| Total revenue in current fiscal year | USD $ 712,316 |
| Total revenue in previous fiscal year | USD $ 870,439 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,333,266 |
| Program Service Revenue from current year | USD $ 1,267,816 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 952 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,268,768 |
| Net assets / fund balances at end of fiscal year | USD $ 1,127,604 |
| Net assets / fund balances at beginning of fiscal year | USD $ 554,544 |
| Total liabilities at end of fiscal year | USD $ 74,670 |
| Total liabilities at beginning of fiscal year | USD $ 1,200 |
| Total assets at end of fiscal year | USD $ 1,202,274 |
| Total assets at beginning of fiscal year | USD $ 555,744 |
| Revenues less expenses for current year | USD $ 573,060 |
| Revenues less expenses for previous year | USD $ 675,364 |
| Total expenses for current year | USD $ 695,708 |
| Total expenses for previous year | USD $ 657,902 |
| Other expenses in current year | USD $ 235,628 |
| Other expenses in previous year | USD $ 199,432 |
| 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 $ 460,080 |
| Employee salary and benefits paid in previous year | USD $ 458,470 |
| 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 $ 1,268,768 |
| Total revenue in previous fiscal year | USD $ 1,333,266 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 879,635 |
| Program Service Revenue from current year | USD $ 1,333,266 |
| Investment Income from prior year | USD $ 7,584 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,333,266 |
| Net assets / fund balances at end of fiscal year | USD $ 554,544 |
| Net assets / fund balances at beginning of fiscal year | USD $ -121,948 |
| Total liabilities at end of fiscal year | USD $ 1,200 |
| Total liabilities at beginning of fiscal year | USD $ 445,103 |
| Total assets at end of fiscal year | USD $ 555,744 |
| Total assets at beginning of fiscal year | USD $ 323,155 |
| Revenues less expenses for current year | USD $ 675,364 |
| Revenues less expenses for previous year | USD $ 293,147 |
| Total expenses for current year | USD $ 657,902 |
| Total expenses for previous year | USD $ 594,072 |
| Other expenses in current year | USD $ 199,432 |
| Other expenses in previous year | USD $ 201,433 |
| 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 $ 458,470 |
| Employee salary and benefits paid in previous year | USD $ 392,639 |
| 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 $ 1,333,266 |
| Total revenue in previous fiscal year | USD $ 887,219 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,155,147 |
| Program Service Revenue from current year | USD $ 879,635 |
| Investment Income from prior year | USD $ 5,575 |
| Investment Income from current year | USD $ 7,584 |
| Other Revenue from prior year | USD $ 2,934 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 887,219 |
| Net assets / fund balances at end of fiscal year | USD $ -121,948 |
| Net assets / fund balances at beginning of fiscal year | USD $ -420,396 |
| Total liabilities at end of fiscal year | USD $ 445,103 |
| Total liabilities at beginning of fiscal year | USD $ 649,271 |
| Total assets at end of fiscal year | USD $ 323,155 |
| Total assets at beginning of fiscal year | USD $ 228,875 |
| Revenues less expenses for current year | USD $ 293,147 |
| Revenues less expenses for previous year | USD $ 151,124 |
| Total expenses for current year | USD $ 594,072 |
| Total expenses for previous year | USD $ 1,012,532 |
| Other expenses in current year | USD $ 201,433 |
| Other expenses in previous year | USD $ 358,535 |
| 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 $ 392,639 |
| Employee salary and benefits paid in previous year | USD $ 653,997 |
| 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 $ 887,219 |
| Total revenue in previous fiscal year | USD $ 1,163,656 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,085,192 |
| Program Service Revenue from current year | USD $ 1,155,147 |
| Investment Income from prior year | USD $ 7,056 |
| Investment Income from current year | USD $ 5,575 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 2,934 |
| Gross receipts from all sources | USD $ 1,163,656 |
| Net assets / fund balances at end of fiscal year | USD $ -420,396 |
| Net assets / fund balances at beginning of fiscal year | USD $ -574,047 |
| Total liabilities at end of fiscal year | USD $ 649,271 |
| Total liabilities at beginning of fiscal year | USD $ 1,033,725 |
| Total assets at end of fiscal year | USD $ 228,875 |
| Total assets at beginning of fiscal year | USD $ 459,678 |
| Revenues less expenses for current year | USD $ 151,124 |
| Revenues less expenses for previous year | USD $ 64,046 |
| Total expenses for current year | USD $ 1,012,532 |
| Total expenses for previous year | USD $ 2,028,207 |
| Other expenses in current year | USD $ 358,535 |
| Other expenses in previous year | USD $ 691,050 |
| 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 $ 653,997 |
| Employee salary and benefits paid in previous year | USD $ 1,337,157 |
| 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 $ 1,163,656 |
| Total revenue in previous fiscal year | USD $ 2,092,253 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 5 |
| Total of other revenue | USD $ 2,934 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 725,036 |
| Program Service Revenue from current year | USD $ 2,085,192 |
| Investment Income from prior year | USD $ 1,749 |
| Investment Income from current year | USD $ 7,056 |
| Other Revenue from prior year | USD $ 889,164 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,092,253 |
| Net assets / fund balances at end of fiscal year | USD $ -574,047 |
| Net assets / fund balances at beginning of fiscal year | USD $ -655,280 |
| Total liabilities at end of fiscal year | USD $ 1,033,725 |
| Total liabilities at beginning of fiscal year | USD $ 1,641,511 |
| Total assets at end of fiscal year | USD $ 459,678 |
| Total assets at beginning of fiscal year | USD $ 986,231 |
| Revenues less expenses for current year | USD $ 64,046 |
| Revenues less expenses for previous year | USD $ -424,781 |
| Total expenses for current year | USD $ 2,028,207 |
| Total expenses for previous year | USD $ 2,040,730 |
| Other expenses in current year | USD $ 691,050 |
| Other expenses in previous year | USD $ 873,289 |
| 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 $ 1,337,157 |
| Employee salary and benefits paid in previous year | USD $ 1,167,441 |
| 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 $ 2,092,253 |
| Total revenue in previous fiscal year | USD $ 1,615,949 |
| Contributions and grants from current year | USD $ 5 |
| Contributions and grants from previous year | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 506,266 |
| Program Service Revenue from current year | USD $ 725,036 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 1,749 |
| Other Revenue from prior year | USD $ 605,767 |
| Other Revenue from current year | USD $ 889,164 |
| Gross receipts from all sources | USD $ 2,367,841 |
| Net assets / fund balances at end of fiscal year | USD $ -655,280 |
| Net assets / fund balances at beginning of fiscal year | USD $ -230,499 |
| Total liabilities at end of fiscal year | USD $ 1,641,511 |
| Total liabilities at beginning of fiscal year | USD $ 1,657,548 |
| Total assets at end of fiscal year | USD $ 986,231 |
| Total assets at beginning of fiscal year | USD $ 1,427,049 |
| Revenues less expenses for current year | USD $ -424,781 |
| Revenues less expenses for previous year | USD $ -217,829 |
| Total expenses for current year | USD $ 2,040,730 |
| Total expenses for previous year | USD $ 1,329,862 |
| Other expenses in current year | USD $ 873,289 |
| Other expenses in previous year | USD $ 542,946 |
| 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 $ 1,167,441 |
| Employee salary and benefits paid in previous year | USD $ 786,916 |
| 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 $ 1,615,949 |
| Total revenue in previous fiscal year | USD $ 1,112,033 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 751,892 |
| Gross sales of inventory assets | USD $ 1,641,056 |
The following addresses have been detected as associated with Tax Indentification Number 811678140