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Employer Identification Number 93-0784536

PHOENIX SCHOOL OF ROSEBURG is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHOENIX SCHOOL OF ROSEBURG
Employer identification number (EIN):93-0784536
EIN Issuing AuthorityPhiladelphia, PA
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 IncorporationOregon, OR

Organization Overview

Mission StatementTO TEACH AT-RISK YOUTH THE KNOWLEDGE, UNDERSTANDING, AND SKILLS NECESSARY TO BECOME CARING, COMMITTED, AND PRODUCTIVE CITIZENS.
Number of Employees0
Number of Volunteers0
Year Formed1981

Organization Governance

Legal DomicileOR
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,393
Program Service Revenue from current yearUSD $ 101,109
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 1,005,683
Other Revenue from current yearUSD $ 1,000,706
Gross receipts from all sourcesUSD $ 2,048,026
Net assets / fund balances at end of fiscal yearUSD $ 3,265,966
Net assets / fund balances at beginning of fiscal yearUSD $ 3,352,946
Total liabilities at end of fiscal yearUSD $ 47,866
Total liabilities at beginning of fiscal yearUSD $ 38,294
Total assets at end of fiscal yearUSD $ 3,313,832
Total assets at beginning of fiscal yearUSD $ 3,391,240
Revenues less expenses for current yearUSD $ -152,017
Revenues less expenses for previous yearUSD $ -151,990
Total expenses for current yearUSD $ 2,200,043
Total expenses for previous yearUSD $ 2,199,997
Other expenses in current yearUSD $ 823,482
Other expenses in previous yearUSD $ 850,805
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 $ 1,376,561
Employee salary and benefits paid in previous yearUSD $ 1,349,192
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 $ 2,048,026
Total revenue in previous fiscal yearUSD $ 2,048,007
Contributions and grants from current yearUSD $ 946,165
Contributions and grants from previous yearUSD $ 943,903
Total of other revenueUSD $ 1,000,706
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 90,089
Program Service Revenue from current yearUSD $ 98,393
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 787,541
Other Revenue from current yearUSD $ 967,676
Gross receipts from all sourcesUSD $ 2,509,940
Net assets / fund balances at end of fiscal yearUSD $ 3,378,020
Net assets / fund balances at beginning of fiscal yearUSD $ 3,137,832
Total liabilities at end of fiscal yearUSD $ 47,866
Total liabilities at beginning of fiscal yearUSD $ 52,374
Total assets at end of fiscal yearUSD $ 3,425,886
Total assets at beginning of fiscal yearUSD $ 3,190,206
Revenues less expenses for current yearUSD $ 347,982
Revenues less expenses for previous yearUSD $ 37,207
Total expenses for current yearUSD $ 2,161,958
Total expenses for previous yearUSD $ 1,358,948
Other expenses in current yearUSD $ 813,398
Other expenses in previous yearUSD $ 556,085
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 $ 1,348,560
Employee salary and benefits paid in previous yearUSD $ 802,863
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 $ 2,509,940
Total revenue in previous fiscal yearUSD $ 1,396,155
Contributions and grants from current yearUSD $ 1,443,871
Contributions and grants from previous yearUSD $ 518,493
Total of other revenueUSD $ 967,676
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,895
Program Service Revenue from current yearUSD $ 90,089
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 698,050
Other Revenue from current yearUSD $ 787,541
Gross receipts from all sourcesUSD $ 1,396,155
Net assets / fund balances at end of fiscal yearUSD $ 3,137,832
Net assets / fund balances at beginning of fiscal yearUSD $ 3,100,591
Total liabilities at end of fiscal yearUSD $ 52,374
Total liabilities at beginning of fiscal yearUSD $ 24,254
Total assets at end of fiscal yearUSD $ 3,190,206
Total assets at beginning of fiscal yearUSD $ 3,124,845
Revenues less expenses for current yearUSD $ 37,207
Revenues less expenses for previous yearUSD $ 92,060
Total expenses for current yearUSD $ 1,358,948
Total expenses for previous yearUSD $ 1,332,575
Other expenses in current yearUSD $ 556,085
Other expenses in previous yearUSD $ 414,238
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 $ 802,863
Employee salary and benefits paid in previous yearUSD $ 918,337
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 $ 1,396,155
Total revenue in previous fiscal yearUSD $ 1,424,635
Contributions and grants from current yearUSD $ 518,493
Contributions and grants from previous yearUSD $ 601,690
Total of other revenueUSD $ 787,541
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,044
Program Service Revenue from current yearUSD $ 124,895
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 596,983
Other Revenue from current yearUSD $ 698,050
Gross receipts from all sourcesUSD $ 1,424,635
Net assets / fund balances at end of fiscal yearUSD $ 3,100,591
Net assets / fund balances at beginning of fiscal yearUSD $ 3,008,531
Total liabilities at end of fiscal yearUSD $ 24,254
Total liabilities at beginning of fiscal yearUSD $ 57,065
Total assets at end of fiscal yearUSD $ 3,124,845
Total assets at beginning of fiscal yearUSD $ 3,065,596
Revenues less expenses for current yearUSD $ 92,060
Revenues less expenses for previous yearUSD $ -71,016
Total expenses for current yearUSD $ 1,332,575
Total expenses for previous yearUSD $ 1,543,414
Other expenses in current yearUSD $ 414,238
Other expenses in previous yearUSD $ 566,333
Total fundraising expenses in current yearUSD $ 1,182
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 918,337
Employee salary and benefits paid in previous yearUSD $ 977,081
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 $ 1,424,635
Total revenue in previous fiscal yearUSD $ 1,472,398
Contributions and grants from current yearUSD $ 601,690
Contributions and grants from previous yearUSD $ 557,330
Total of other revenueUSD $ 698,050
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,498
Program Service Revenue from current yearUSD $ 318,044
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 667,687
Other Revenue from current yearUSD $ 596,983
Gross receipts from all sourcesUSD $ 1,472,398
Net assets / fund balances at end of fiscal yearUSD $ 3,008,531
Net assets / fund balances at beginning of fiscal yearUSD $ 3,079,547
Total liabilities at end of fiscal yearUSD $ 57,065
Total liabilities at beginning of fiscal yearUSD $ 35,235
Total assets at end of fiscal yearUSD $ 3,065,596
Total assets at beginning of fiscal yearUSD $ 3,114,782
Revenues less expenses for current yearUSD $ -71,016
Revenues less expenses for previous yearUSD $ -6,559
Total expenses for current yearUSD $ 1,543,414
Total expenses for previous yearUSD $ 1,159,353
Other expenses in current yearUSD $ 566,333
Other expenses in previous yearUSD $ 443,524
Total fundraising expenses in current yearUSD $ 5,684
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 977,081
Employee salary and benefits paid in previous yearUSD $ 715,829
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 $ 1,472,398
Total revenue in previous fiscal yearUSD $ 1,152,794
Contributions and grants from current yearUSD $ 557,330
Contributions and grants from previous yearUSD $ 391,603
Total of other revenueUSD $ 596,983
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 87,765
Program Service Revenue from current yearUSD $ 98,229
Investment Income from prior yearUSD $ 2,502
Investment Income from current yearUSD $ 106
Other Revenue from prior yearUSD $ 745,823
Other Revenue from current yearUSD $ 702,263
Gross receipts from all sourcesUSD $ 1,009,921
Net assets / fund balances at end of fiscal yearUSD $ 3,086,103
Net assets / fund balances at beginning of fiscal yearUSD $ 3,144,538
Total liabilities at end of fiscal yearUSD $ 49,262
Total liabilities at beginning of fiscal yearUSD $ 105,896
Total assets at end of fiscal yearUSD $ 3,135,365
Total assets at beginning of fiscal yearUSD $ 3,250,434
Revenues less expenses for current yearUSD $ -58,436
Revenues less expenses for previous yearUSD $ -84,224
Total expenses for current yearUSD $ 1,064,491
Total expenses for previous yearUSD $ 1,168,525
Other expenses in current yearUSD $ 372,496
Other expenses in previous yearUSD $ 439,522
Total fundraising expenses in current yearUSD $ 973
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 691,995
Employee salary and benefits paid in previous yearUSD $ 729,003
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 $ 1,006,055
Total revenue in previous fiscal yearUSD $ 1,084,301
Contributions and grants from current yearUSD $ 205,457
Contributions and grants from previous yearUSD $ 248,211
Gross income from fundraising eventsUSD $ 33,980
Total of other revenueUSD $ 672,149
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 96,810
Program Service Revenue from current yearUSD $ 86,805
Investment Income from prior yearUSD $ 844
Investment Income from current yearUSD $ 829
Other Revenue from prior yearUSD $ 641,640
Other Revenue from current yearUSD $ 691,003
Gross receipts from all sourcesUSD $ 1,094,782
Net assets / fund balances at end of fiscal yearUSD $ 3,228,762
Net assets / fund balances at beginning of fiscal yearUSD $ 3,332,833
Total liabilities at end of fiscal yearUSD $ 131,565
Total liabilities at beginning of fiscal yearUSD $ 108,267
Total assets at end of fiscal yearUSD $ 3,360,327
Total assets at beginning of fiscal yearUSD $ 3,441,100
Revenues less expenses for current yearUSD $ -114,070
Revenues less expenses for previous yearUSD $ -60,200
Total expenses for current yearUSD $ 1,205,431
Total expenses for previous yearUSD $ 1,140,269
Other expenses in current yearUSD $ 409,321
Other expenses in previous yearUSD $ 439,533
Total fundraising expenses in current yearUSD $ 3,271
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 796,110
Employee salary and benefits paid in previous yearUSD $ 700,736
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 $ 1,091,361
Total revenue in previous fiscal yearUSD $ 1,080,069
Contributions and grants from current yearUSD $ 312,724
Contributions and grants from previous yearUSD $ 340,775
Gross income from fundraising eventsUSD $ 40,144
Total of other revenueUSD $ 654,280

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 930784536

USA Mailing Address
PO BOX 2404
ROSEBURG
OR
97470
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
3131 NE DIAMOND LAKE BLVD
ROSEBURG
OR
974703632
Date first seen: 2018-05-11
Date last seen: 2024-05-15

The following addresses have been found in other jurisdictions:

Jurisdiction:Oregon Secretary of State Corporations Division
Address:
3131 NE DIAMOND LAKE BLVD
ROSEBURG
OR
97470
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Oregon Secretary of State Corporations Division
Address:
3131 NE DIAMOND LAKE BLVD
ROSEBURG
OR
97470
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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