Pals Assisted Living Services
- Assets
- $7.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 07/1992
- Data as of
- 12/2019
- EIN
- 68-0232191
Organization Overview
Pals Assisted Living Services is located in Stockton, CA. The organization was established in 1992. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pals Assisted Living Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Pals Assisted Living Services generated $80.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $80.5k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (12.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
INDEPENDEDNT LIVING FACILITY FOR THE ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nawana Gray Board Member/ceo | 5 | $0 | |
Diana Barnes Board Member/secretary | 1 | $0 | |
Fletcher Peebles Board Member/cfo | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,499 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $80,499 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $75,944 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $4,527 |
| Total expenses | $80,471 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $7 |
| Other assets | $0 |
| Total assets | $7 |
| Total liabilities | $0 |
| Net assets or fund balances | $7 |
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