JAMESON CARE CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,447,400 |
Program Service Revenue from current year | USD $ 7,094,090 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,696,328 |
Net assets / fund balances at end of fiscal year | USD $ -9,834,337 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,420,009 |
Total liabilities at end of fiscal year | USD $ 14,621,441 |
Total liabilities at beginning of fiscal year | USD $ 12,763,820 |
Total assets at end of fiscal year | USD $ 4,787,104 |
Total assets at beginning of fiscal year | USD $ 5,343,811 |
Revenues less expenses for current year | USD $ -2,414,328 |
Revenues less expenses for previous year | USD $ -2,394,344 |
Total expenses for current year | USD $ 10,110,656 |
Total expenses for previous year | USD $ 10,076,406 |
Other expenses in current year | USD $ 4,719,059 |
Other expenses in previous year | USD $ 4,630,476 |
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 $ 5,391,597 |
Employee salary and benefits paid in previous year | USD $ 5,445,930 |
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 $ 7,696,328 |
Total revenue in previous fiscal year | USD $ 7,682,062 |
Contributions and grants from current year | USD $ 602,238 |
Contributions and grants from previous year | USD $ 234,662 |
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 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,057,208 |
Program Service Revenue from current year | USD $ 7,447,400 |
Investment Income from prior year | USD $ 2,390 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,682,062 |
Net assets / fund balances at end of fiscal year | USD $ -7,420,009 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,109,042 |
Total liabilities at end of fiscal year | USD $ 12,763,820 |
Total liabilities at beginning of fiscal year | USD $ 10,820,972 |
Total assets at end of fiscal year | USD $ 5,343,811 |
Total assets at beginning of fiscal year | USD $ 5,711,930 |
Revenues less expenses for current year | USD $ -2,394,344 |
Revenues less expenses for previous year | USD $ -1,422,883 |
Total expenses for current year | USD $ 10,076,406 |
Total expenses for previous year | USD $ 9,789,770 |
Other expenses in current year | USD $ 4,630,476 |
Other expenses in previous year | USD $ 4,861,158 |
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 $ 5,445,930 |
Employee salary and benefits paid in previous year | USD $ 4,928,612 |
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 $ 7,682,062 |
Total revenue in previous fiscal year | USD $ 8,366,887 |
Contributions and grants from current year | USD $ 234,662 |
Contributions and grants from previous year | USD $ 307,289 |
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 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,185,598 |
Program Service Revenue from current year | USD $ 8,057,208 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,390 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,366,887 |
Net assets / fund balances at end of fiscal year | USD $ -5,109,042 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,686,159 |
Total liabilities at end of fiscal year | USD $ 10,820,972 |
Total liabilities at beginning of fiscal year | USD $ 8,979,570 |
Total assets at end of fiscal year | USD $ 5,711,930 |
Total assets at beginning of fiscal year | USD $ 5,293,411 |
Revenues less expenses for current year | USD $ -1,422,883 |
Revenues less expenses for previous year | USD $ -625,755 |
Total expenses for current year | USD $ 9,789,770 |
Total expenses for previous year | USD $ 9,144,218 |
Other expenses in current year | USD $ 4,861,158 |
Other expenses in previous year | USD $ 4,131,262 |
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 $ 4,928,612 |
Employee salary and benefits paid in previous year | USD $ 5,012,956 |
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 $ 8,366,887 |
Total revenue in previous fiscal year | USD $ 8,518,463 |
Contributions and grants from current year | USD $ 307,289 |
Contributions and grants from previous year | USD $ 332,865 |
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 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,651,717 |
Program Service Revenue from current year | USD $ 8,185,598 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,518,463 |
Net assets / fund balances at end of fiscal year | USD $ -3,686,159 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,060,404 |
Total liabilities at end of fiscal year | USD $ 8,979,570 |
Total liabilities at beginning of fiscal year | USD $ 8,134,467 |
Total assets at end of fiscal year | USD $ 5,293,411 |
Total assets at beginning of fiscal year | USD $ 5,074,063 |
Revenues less expenses for current year | USD $ -625,755 |
Revenues less expenses for previous year | USD $ -994,097 |
Total expenses for current year | USD $ 9,144,218 |
Total expenses for previous year | USD $ 8,651,821 |
Other expenses in current year | USD $ 4,131,262 |
Other expenses in previous year | USD $ 3,802,146 |
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 $ 5,012,956 |
Employee salary and benefits paid in previous year | USD $ 4,849,675 |
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 $ 8,518,463 |
Total revenue in previous fiscal year | USD $ 7,657,724 |
Contributions and grants from current year | USD $ 332,865 |
Contributions and grants from previous year | USD $ 6,007 |
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 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,573,916 |
Program Service Revenue from current year | USD $ 7,651,717 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,657,724 |
Net assets / fund balances at end of fiscal year | USD $ -3,060,404 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,066,307 |
Total liabilities at end of fiscal year | USD $ 8,134,467 |
Total liabilities at beginning of fiscal year | USD $ 5,547,946 |
Total assets at end of fiscal year | USD $ 5,074,063 |
Total assets at beginning of fiscal year | USD $ 3,481,639 |
Revenues less expenses for current year | USD $ -994,097 |
Revenues less expenses for previous year | USD $ -445,826 |
Total expenses for current year | USD $ 8,651,821 |
Total expenses for previous year | USD $ 8,019,962 |
Other expenses in current year | USD $ 3,802,146 |
Other expenses in previous year | USD $ 3,555,168 |
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 $ 4,849,675 |
Employee salary and benefits paid in previous year | USD $ 4,464,794 |
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 $ 7,657,724 |
Total revenue in previous fiscal year | USD $ 7,574,136 |
Contributions and grants from current year | USD $ 6,007 |
Contributions and grants from previous year | USD $ 220 |
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 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,205,699 |
Program Service Revenue from current year | USD $ 7,573,916 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,574,136 |
Net assets / fund balances at end of fiscal year | USD $ -2,066,307 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,620,481 |
Total liabilities at end of fiscal year | USD $ 5,547,946 |
Total liabilities at beginning of fiscal year | USD $ 6,915,187 |
Total assets at end of fiscal year | USD $ 3,481,639 |
Total assets at beginning of fiscal year | USD $ 5,294,706 |
Revenues less expenses for current year | USD $ -445,826 |
Revenues less expenses for previous year | USD $ -176,359 |
Total expenses for current year | USD $ 8,019,962 |
Total expenses for previous year | USD $ 7,382,252 |
Other expenses in current year | USD $ 3,555,168 |
Other expenses in previous year | USD $ 3,162,658 |
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 $ 4,464,794 |
Employee salary and benefits paid in previous year | USD $ 4,219,594 |
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 $ 7,574,136 |
Total revenue in previous fiscal year | USD $ 7,205,893 |
Contributions and grants from current year | USD $ 220 |
Contributions and grants from previous year | USD $ 194 |
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 $ 9,034,776 |
Program Service Revenue from current year | USD $ 7,205,699 |
Investment Income from prior year | USD $ 230 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 23,100 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,205,893 |
Net assets / fund balances at end of fiscal year | USD $ -1,620,481 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,444,131 |
Total liabilities at end of fiscal year | USD $ 6,915,187 |
Total liabilities at beginning of fiscal year | USD $ 5,717,236 |
Total assets at end of fiscal year | USD $ 5,294,706 |
Total assets at beginning of fiscal year | USD $ 4,273,105 |
Revenues less expenses for current year | USD $ -176,359 |
Revenues less expenses for previous year | USD $ 476,261 |
Total expenses for current year | USD $ 7,382,252 |
Total expenses for previous year | USD $ 8,582,155 |
Other expenses in current year | USD $ 3,162,658 |
Other expenses in previous year | USD $ 4,781,945 |
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 $ 4,219,594 |
Employee salary and benefits paid in previous year | USD $ 3,800,210 |
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 $ 7,205,893 |
Total revenue in previous fiscal year | USD $ 9,058,416 |
Contributions and grants from current year | USD $ 194 |
Contributions and grants from previous year | USD $ 310 |
Revenue from membership dues | 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 $ 9,037,980 |
Program Service Revenue from current year | USD $ 9,034,776 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 230 |
Other Revenue from prior year | USD $ 21,095 |
Other Revenue from current year | USD $ 23,100 |
Gross receipts from all sources | USD $ 9,058,416 |
Net assets / fund balances at end of fiscal year | USD $ -1,444,131 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,320,392 |
Total liabilities at end of fiscal year | USD $ 5,717,236 |
Total liabilities at beginning of fiscal year | USD $ 6,050,006 |
Total assets at end of fiscal year | USD $ 4,273,105 |
Total assets at beginning of fiscal year | USD $ 4,729,614 |
Revenues less expenses for current year | USD $ 476,261 |
Revenues less expenses for previous year | USD $ 719,437 |
Total expenses for current year | USD $ 8,582,155 |
Total expenses for previous year | USD $ 8,340,750 |
Other expenses in current year | USD $ 4,781,945 |
Other expenses in previous year | USD $ 4,571,233 |
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 $ 3,800,210 |
Employee salary and benefits paid in previous year | USD $ 3,769,517 |
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 $ 9,058,416 |
Total revenue in previous fiscal year | USD $ 9,060,187 |
Contributions and grants from current year | USD $ 310 |
Contributions and grants from previous year | USD $ 990 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 23,100 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,483,051 |
Program Service Revenue from current year | USD $ 9,037,980 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 22,619 |
Other Revenue from current year | USD $ 21,095 |
Gross receipts from all sources | USD $ 9,060,187 |
Net assets / fund balances at end of fiscal year | USD $ -1,320,392 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,139,828 |
Total liabilities at end of fiscal year | USD $ 6,050,006 |
Total liabilities at beginning of fiscal year | USD $ 6,388,736 |
Total assets at end of fiscal year | USD $ 4,729,614 |
Total assets at beginning of fiscal year | USD $ 5,248,908 |
Revenues less expenses for current year | USD $ 719,437 |
Revenues less expenses for previous year | USD $ 365,625 |
Total expenses for current year | USD $ 8,340,750 |
Total expenses for previous year | USD $ 9,140,717 |
Other expenses in current year | USD $ 4,571,233 |
Other expenses in previous year | USD $ 5,413,472 |
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 $ 3,769,517 |
Employee salary and benefits paid in previous year | USD $ 3,727,245 |
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 $ 9,060,187 |
Total revenue in previous fiscal year | USD $ 9,506,342 |
Contributions and grants from current year | USD $ 990 |
Contributions and grants from previous year | USD $ 625 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 21,095 |
The following addresses have been detected as associated with Tax Indentification Number 232871396