Nonprofit · EIN 91-1960461
PENNACLE FOUNDATION INC
Tax-exempt · LOS ANGELES, CA 90018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $502,845 | $625,767 | -$122,922 | $40,091 | $943,303 | -$903,212 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $502,845
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,625
- Other salaries and wages
- $249,197
- Salaries, compensation and benefits (total)
- $443,462
- Professional fundraising fees
- $0
- Occupancy
- $46,420
- Travel
- $2,898
- Program services (functional)
- $532,245
- Management and general (functional)
- $93,522
Balance sheet and other
- Total assets, start of year
- $107,169
- Total assets, end of year
- $40,091
- Total liabilities, end of year
- $943,303
- Net assets, end of year
- -$903,212
- Land, buildings and equipment
- $9,035
- Net assets without donor restrictions
- -$903,212
- Gross receipts
- $502,845
- Employees
- 20
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN C RUFFIN | Exec Dir of Programs Trustee or director, Officer | – | $0 |
| LAWRENCE L THOMAS | CEO Officer | – | $0 |
| HASANI GORDEN | Treasurer Trustee or director | – | $0 |
| PAUL RUFFIN | Board member Trustee or director | – | $0 |
| SANDRA D BUTLER | Board member Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18224, LOS ANGELES, CA 90018-0224
- In care of
- % LAWRENCE L THOMAS
- Principal officer (990 for 2023)
- LAWRENCE L THOMAS, 5200 Clark Ave Ste 6363, Lakewood, CA 90714
- Signed the 990
- LAWRENCE L THOMAS, CEO
- Phone
- (323) 750-2400
- Website
- pennaclefoundationinc.org
- 990-N for 2024 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Lawrence Thomas, 5200 Clark Ave PMB 6363, LAKEWOOD CA 90714. Mailing address: PO Box 18224, Los Angeles CA 90018.
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1960461 or by the name PENNACLE FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE PROGRAM MAINTAINS RESIDENTIAL FACILITIES AND PROVIDES HEALTH, WELL NESS, SUPPORT SERVICES, AND MENTAL HEALTH TREATMENT FOR OUR CLIENTS AGES 12 TO 17 YEARS OLD. 2023 MARKED OUR 24TH YEAR OF PROVIDING SRVCS
Program accomplishments
- Residential care and treatment for minors in foster care systemExpenses $625,767 · revenue $502,845
What it must file and when
IRS records say it files Form 990. The IRS master file lists the 990-N (e-Postcard), most likely because of 990-Ns filed under this EIN; its own returns are e-filed. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1960461
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990
- Category (NTEE)
- Mental health and crisis intervention (F30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Lawrence Thomas Filed under this EIN, most likely by a chapter or affiliate | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $502,845 | $625,767 | $40,091 | XML |
| 990 | December 2022 | $576,472 | $813,585 | $107,169 | IRS |
| 990 | December 2021 | $485,946 | $518,808 | $87,526 | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1960461).
Questions about PENNACLE FOUNDATION INC
- What is the EIN of PENNACLE FOUNDATION INC?
- The employer identification number (EIN) of PENNACLE FOUNDATION INC is 91-1960461.
- Is PENNACLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PENNACLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENNACLE FOUNDATION INC file?
- Form 990. The IRS master file lists the 990-N (e-Postcard), most likely because of 990-Ns filed under this EIN; its own returns are e-filed.
- When is the next return of PENNACLE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENNACLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of PENNACLE FOUNDATION INC?
- The 990 for the year ended December 31, 2023 names LAWRENCE L THOMAS.
- Who are the officers and directors of PENNACLE FOUNDATION INC?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does PENNACLE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $502,845, expenses of $625,767 and total assets of $40,091 at year end.
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