Johnson Adult Day Program Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 788,689 |
Program Service Revenue from current year | USD $ 322,278 |
Investment Income from prior year | USD $ 437 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 696,751 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,139,886 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 69,638 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 2,209,524 |
Revenues less expenses for current year | USD $ -2,139,886 |
Revenues less expenses for previous year | USD $ 422,128 |
Total expenses for current year | USD $ 2,836,637 |
Total expenses for previous year | USD $ 1,688,758 |
Other expenses in current year | USD $ 551,138 |
Other expenses in previous year | USD $ 1,053,098 |
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 $ 342,466 |
Employee salary and benefits paid in previous year | USD $ 635,660 |
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 $ 1,943,033 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 696,751 |
Total revenue in previous fiscal year | USD $ 2,110,886 |
Contributions and grants from current year | USD $ 374,459 |
Contributions and grants from previous year | USD $ 1,321,760 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 938,957 |
Program Service Revenue from current year | USD $ 788,689 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 437 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,110,886 |
Net assets / fund balances at end of fiscal year | USD $ 2,139,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,717,758 |
Total liabilities at end of fiscal year | USD $ 69,638 |
Total liabilities at beginning of fiscal year | USD $ 349,133 |
Total assets at end of fiscal year | USD $ 2,209,524 |
Total assets at beginning of fiscal year | USD $ 2,066,891 |
Revenues less expenses for current year | USD $ 422,128 |
Revenues less expenses for previous year | USD $ -381,211 |
Total expenses for current year | USD $ 1,688,758 |
Total expenses for previous year | USD $ 1,376,378 |
Other expenses in current year | USD $ 1,053,098 |
Other expenses in previous year | USD $ 813,019 |
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 $ 635,660 |
Employee salary and benefits paid in previous year | USD $ 560,859 |
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 $ 2,500 |
Total revenue in current fiscal year | USD $ 2,110,886 |
Total revenue in previous fiscal year | USD $ 995,167 |
Contributions and grants from current year | USD $ 1,321,760 |
Contributions and grants from previous year | USD $ 56,210 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 938,426 |
Program Service Revenue from current year | USD $ 938,957 |
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 $ 995,167 |
Net assets / fund balances at end of fiscal year | USD $ 1,717,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,048,147 |
Total liabilities at end of fiscal year | USD $ 349,133 |
Total liabilities at beginning of fiscal year | USD $ 264,402 |
Total assets at end of fiscal year | USD $ 2,066,891 |
Total assets at beginning of fiscal year | USD $ 2,312,549 |
Revenues less expenses for current year | USD $ -381,211 |
Revenues less expenses for previous year | USD $ 352,053 |
Total expenses for current year | USD $ 1,376,378 |
Total expenses for previous year | USD $ 1,184,731 |
Other expenses in current year | USD $ 813,019 |
Other expenses in previous year | USD $ 540,980 |
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 $ 560,859 |
Employee salary and benefits paid in previous year | USD $ 643,751 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 995,167 |
Total revenue in previous fiscal year | USD $ 1,536,784 |
Contributions and grants from current year | USD $ 56,210 |
Contributions and grants from previous year | USD $ 598,358 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 799,199 |
Program Service Revenue from current year | USD $ 938,426 |
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 $ 1,536,784 |
Net assets / fund balances at end of fiscal year | USD $ 2,048,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,696,094 |
Total liabilities at end of fiscal year | USD $ 264,402 |
Total liabilities at beginning of fiscal year | USD $ 750,030 |
Total assets at end of fiscal year | USD $ 2,312,549 |
Total assets at beginning of fiscal year | USD $ 2,446,124 |
Revenues less expenses for current year | USD $ 352,053 |
Revenues less expenses for previous year | USD $ -208,848 |
Total expenses for current year | USD $ 1,184,731 |
Total expenses for previous year | USD $ 1,103,233 |
Other expenses in current year | USD $ 540,980 |
Other expenses in previous year | USD $ 494,473 |
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 $ 643,751 |
Employee salary and benefits paid in previous year | USD $ 608,760 |
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 $ 1,536,784 |
Total revenue in previous fiscal year | USD $ 894,385 |
Contributions and grants from current year | USD $ 598,358 |
Contributions and grants from previous year | USD $ 95,186 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 705,977 |
Program Service Revenue from current year | USD $ 799,199 |
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 $ 894,385 |
Net assets / fund balances at end of fiscal year | USD $ 1,696,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,904,942 |
Total liabilities at end of fiscal year | USD $ 750,030 |
Total liabilities at beginning of fiscal year | USD $ 468,113 |
Total assets at end of fiscal year | USD $ 2,446,124 |
Total assets at beginning of fiscal year | USD $ 2,373,055 |
Revenues less expenses for current year | USD $ -208,848 |
Revenues less expenses for previous year | USD $ -89,247 |
Total expenses for current year | USD $ 1,103,233 |
Total expenses for previous year | USD $ 1,113,557 |
Other expenses in current year | USD $ 494,473 |
Other expenses in previous year | USD $ 496,625 |
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 $ 608,760 |
Employee salary and benefits paid in previous year | USD $ 616,932 |
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 $ 894,385 |
Total revenue in previous fiscal year | USD $ 1,024,310 |
Contributions and grants from current year | USD $ 95,186 |
Contributions and grants from previous year | USD $ 318,333 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 263724459