Pavilion at Brookmeade Inc. Pavilion at Brookmeade Inc. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 55,881 |
| Program Service Revenue from current year | USD $ 87,621 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 25,811 |
| Other Revenue from current year | USD $ -1,645 |
| Gross receipts from all sources | USD $ 105,233 |
| Net assets / fund balances at end of fiscal year | USD $ -201,264 |
| Net assets / fund balances at beginning of fiscal year | USD $ -17,681 |
| Total liabilities at end of fiscal year | USD $ 1,276,182 |
| Total liabilities at beginning of fiscal year | USD $ 1,149,870 |
| Total assets at end of fiscal year | USD $ 1,074,918 |
| Total assets at beginning of fiscal year | USD $ 1,132,189 |
| Revenues less expenses for current year | USD $ -183,583 |
| Revenues less expenses for previous year | USD $ -142,402 |
| Total expenses for current year | USD $ 269,559 |
| Total expenses for previous year | USD $ 224,094 |
| Other expenses in current year | USD $ 265,321 |
| Other expenses in previous year | USD $ 210,225 |
| 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 $ 4,238 |
| Employee salary and benefits paid in previous year | USD $ 13,869 |
| 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 $ 85,976 |
| Total revenue in previous fiscal year | USD $ 81,692 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 55,881 |
| Investment Income from prior year | USD $ 18,212 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 883 |
| Other Revenue from current year | USD $ 25,811 |
| Gross receipts from all sources | USD $ 101,645 |
| Net assets / fund balances at end of fiscal year | USD $ -17,681 |
| Net assets / fund balances at beginning of fiscal year | USD $ -163,739 |
| Total liabilities at end of fiscal year | USD $ 1,149,870 |
| Total liabilities at beginning of fiscal year | USD $ 174,387 |
| Total assets at end of fiscal year | USD $ 1,132,189 |
| Total assets at beginning of fiscal year | USD $ 10,648 |
| Revenues less expenses for current year | USD $ -142,402 |
| Revenues less expenses for previous year | USD $ -163,739 |
| Total expenses for current year | USD $ 224,094 |
| Total expenses for previous year | USD $ 182,834 |
| Other expenses in current year | USD $ 210,225 |
| Other expenses in previous year | USD $ 156,349 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 1,000 |
| Employee salary and benefits paid in current year | USD $ 13,869 |
| Employee salary and benefits paid in previous year | USD $ 25,485 |
| 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 $ 81,692 |
| Total revenue in previous fiscal year | USD $ 19,095 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-12-31 |
|---|
| Gross receipts from all sources | USD $ 19,095 |
| Net assets / fund balances at end of fiscal year | USD $ -163,739 |
| Net assets / fund balances at beginning of fiscal year | USD $ 0 |
| Total revenue | USD $ 19,095 |
| Employees salaries and other compensation and benefits | USD $ 25,485 |
| Fees and other payments to independent contractors | USD $ 1,000 |
| Total of all other expenses | USD $ 126,280 |
| Total of all expenses | USD $ 182,834 |
| Net assets or fund balances at end of year | USD $ -163,739 |
| Total of other revenue | USD $ 883 |
| Rent, utilities and maintenance costs | USD $ 30,069 |
The following addresses have been detected as associated with Tax Indentification Number 870926955