Pen Bay Waldo Healthcare FoundationClosed
Closed
Income Statement
Fiscal Year: 2019
Closed
This organization is considered closed as of 2019. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Revenues in 2019
$1,275,988
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$60,177
Fees to Service Providers
60%
Advertising & Promotion
35%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2018
2019
Change
Contributions
$463,657
$1,275,450
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$475
$538
+13%
Other
$0
$0
-
Total Revenues
$464,132
$1,275,988
+175%
Expenses
2018
2019
Change
Grants
$82,950
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,371
$36,216
-74%
Advertising & Promotion
$29,474
$21,239
-28%
Offices, Occupancy & IT
$10,152
$2,722
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$259,947
$60,177
-77%
Net income
2018
2019
Change
Net income
+$204,185
+$1,215,811
+495%
Functional Expenses
Summary
2018
2019
Change
Program
$82,950
$0
-100%
Admin
$0
$0
-
Fundraising
$176,997
$60,177
-66%
Total Expenses
$259,947
$60,177
-77%
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