JAMESON HEALTH SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,650 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -251,216 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ -10,876,950 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,450,746 |
Total liabilities at end of fiscal year | USD $ 14,779,844 |
Total liabilities at beginning of fiscal year | USD $ 15,202,328 |
Total assets at end of fiscal year | USD $ 3,902,894 |
Total assets at beginning of fiscal year | USD $ 4,751,582 |
Revenues less expenses for current year | USD $ -426,204 |
Revenues less expenses for previous year | USD $ -237,558 |
Total expenses for current year | USD $ 426,204 |
Total expenses for previous year | USD $ 20,992 |
Other expenses in current year | USD $ 426,204 |
Other expenses in previous year | USD $ 181,307 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ -160,315 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ -216,566 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 663,480 |
Program Service Revenue from current year | USD $ 34,650 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -80,370 |
Other Revenue from current year | USD $ -251,216 |
Gross receipts from all sources | USD $ 106,603 |
Net assets / fund balances at end of fiscal year | USD $ -10,450,746 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,312,145 |
Total liabilities at end of fiscal year | USD $ 15,202,328 |
Total liabilities at beginning of fiscal year | USD $ 17,754,239 |
Total assets at end of fiscal year | USD $ 4,751,582 |
Total assets at beginning of fiscal year | USD $ 5,442,094 |
Revenues less expenses for current year | USD $ -237,558 |
Revenues less expenses for previous year | USD $ -622,484 |
Total expenses for current year | USD $ 20,992 |
Total expenses for previous year | USD $ 1,205,594 |
Other expenses in current year | USD $ 181,307 |
Other expenses in previous year | USD $ 1,216,172 |
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 $ -160,315 |
Employee salary and benefits paid in previous year | USD $ -10,578 |
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 $ -216,566 |
Total revenue in previous fiscal year | USD $ 583,110 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
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 $ 663,480 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,105 |
Other Revenue from current year | USD $ -80,370 |
Gross receipts from all sources | USD $ 775,290 |
Net assets / fund balances at end of fiscal year | USD $ -12,312,145 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,622,838 |
Total liabilities at end of fiscal year | USD $ 17,754,239 |
Total liabilities at beginning of fiscal year | USD $ 17,418,480 |
Total assets at end of fiscal year | USD $ 5,442,094 |
Total assets at beginning of fiscal year | USD $ 5,795,642 |
Revenues less expenses for current year | USD $ -622,484 |
Revenues less expenses for previous year | USD $ -1,281,804 |
Total expenses for current year | USD $ 1,205,594 |
Total expenses for previous year | USD $ 1,295,909 |
Other expenses in current year | USD $ 1,216,172 |
Other expenses in previous year | USD $ 1,313,931 |
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 $ -10,578 |
Employee salary and benefits paid in previous year | USD $ -18,022 |
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 $ 583,110 |
Total revenue in previous fiscal year | USD $ 14,105 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 11,186 |
Other Revenue from current year | USD $ 14,105 |
Gross receipts from all sources | USD $ 107,770 |
Net assets / fund balances at end of fiscal year | USD $ -11,622,838 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,127,104 |
Total liabilities at end of fiscal year | USD $ 17,418,480 |
Total liabilities at beginning of fiscal year | USD $ 18,363,959 |
Total assets at end of fiscal year | USD $ 5,795,642 |
Total assets at beginning of fiscal year | USD $ 6,236,855 |
Revenues less expenses for current year | USD $ -1,281,804 |
Revenues less expenses for previous year | USD $ -1,424,578 |
Total expenses for current year | USD $ 1,295,909 |
Total expenses for previous year | USD $ 1,435,764 |
Other expenses in current year | USD $ 1,313,931 |
Other expenses in previous year | USD $ 1,370,964 |
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 $ -18,022 |
Employee salary and benefits paid in previous year | USD $ 64,800 |
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 $ 14,105 |
Total revenue in previous fiscal year | USD $ 11,186 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 030486993