JAYCEE VILLA HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,550 |
Program Service Revenue from current year | USD $ 207,949 |
Investment Income from prior year | USD $ 197 |
Investment Income from current year | USD $ 482 |
Other Revenue from prior year | USD $ 4,904 |
Other Revenue from current year | USD $ 2,332 |
Gross receipts from all sources | USD $ 457,566 |
Net assets / fund balances at end of fiscal year | USD $ -613,539 |
Net assets / fund balances at beginning of fiscal year | USD $ -600,623 |
Total liabilities at end of fiscal year | USD $ 1,750,424 |
Total liabilities at beginning of fiscal year | USD $ 1,757,839 |
Total assets at end of fiscal year | USD $ 1,136,885 |
Total assets at beginning of fiscal year | USD $ 1,157,216 |
Revenues less expenses for current year | USD $ -12,916 |
Revenues less expenses for previous year | USD $ -35,012 |
Total expenses for current year | USD $ 470,482 |
Total expenses for previous year | USD $ 473,777 |
Other expenses in current year | USD $ 395,500 |
Other expenses in previous year | USD $ 406,206 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 74,982 |
Employee salary and benefits paid in previous year | USD $ 67,571 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 457,566 |
Total revenue in previous fiscal year | USD $ 438,765 |
Contributions and grants from current year | USD $ 246,803 |
Contributions and grants from previous year | USD $ 233,114 |
Total of other revenue | USD $ 2,332 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,763 |
Program Service Revenue from current year | USD $ 200,550 |
Investment Income from prior year | USD $ 247 |
Investment Income from current year | USD $ 197 |
Other Revenue from prior year | USD $ 18,133 |
Other Revenue from current year | USD $ 4,904 |
Gross receipts from all sources | USD $ 438,765 |
Net assets / fund balances at end of fiscal year | USD $ -600,623 |
Net assets / fund balances at beginning of fiscal year | USD $ -565,611 |
Total liabilities at end of fiscal year | USD $ 1,757,839 |
Total liabilities at beginning of fiscal year | USD $ 1,774,772 |
Total assets at end of fiscal year | USD $ 1,157,216 |
Total assets at beginning of fiscal year | USD $ 1,209,161 |
Revenues less expenses for current year | USD $ -35,012 |
Revenues less expenses for previous year | USD $ -102,187 |
Total expenses for current year | USD $ 473,777 |
Total expenses for previous year | USD $ 532,278 |
Other expenses in current year | USD $ 406,206 |
Other expenses in previous year | USD $ 462,340 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 67,571 |
Employee salary and benefits paid in previous year | USD $ 69,938 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 438,765 |
Total revenue in previous fiscal year | USD $ 430,091 |
Contributions and grants from current year | USD $ 233,114 |
Contributions and grants from previous year | USD $ 226,948 |
Total of other revenue | USD $ 4,904 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 172,038 |
Program Service Revenue from current year | USD $ 184,763 |
Investment Income from prior year | USD $ 559 |
Investment Income from current year | USD $ 247 |
Other Revenue from prior year | USD $ 28,092 |
Other Revenue from current year | USD $ 18,133 |
Gross receipts from all sources | USD $ 430,091 |
Net assets / fund balances at end of fiscal year | USD $ -565,611 |
Net assets / fund balances at beginning of fiscal year | USD $ -463,424 |
Total liabilities at end of fiscal year | USD $ 1,774,772 |
Total liabilities at beginning of fiscal year | USD $ 1,790,747 |
Total assets at end of fiscal year | USD $ 1,209,161 |
Total assets at beginning of fiscal year | USD $ 1,327,323 |
Revenues less expenses for current year | USD $ -102,187 |
Revenues less expenses for previous year | USD $ 18,093 |
Total expenses for current year | USD $ 532,278 |
Total expenses for previous year | USD $ 436,133 |
Other expenses in current year | USD $ 462,340 |
Other expenses in previous year | USD $ 368,078 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 69,938 |
Employee salary and benefits paid in previous year | USD $ 68,055 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 430,091 |
Total revenue in previous fiscal year | USD $ 454,226 |
Contributions and grants from current year | USD $ 226,948 |
Contributions and grants from previous year | USD $ 253,537 |
Total of other revenue | USD $ 18,133 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 182,695 |
Program Service Revenue from current year | USD $ 172,038 |
Investment Income from prior year | USD $ 1,090 |
Investment Income from current year | USD $ 559 |
Other Revenue from prior year | USD $ 4,609 |
Other Revenue from current year | USD $ 28,092 |
Gross receipts from all sources | USD $ 454,226 |
Net assets / fund balances at end of fiscal year | USD $ -463,424 |
Net assets / fund balances at beginning of fiscal year | USD $ -481,517 |
Total liabilities at end of fiscal year | USD $ 1,790,747 |
Total liabilities at beginning of fiscal year | USD $ 1,828,370 |
Total assets at end of fiscal year | USD $ 1,327,323 |
Total assets at beginning of fiscal year | USD $ 1,346,853 |
Revenues less expenses for current year | USD $ 18,093 |
Revenues less expenses for previous year | USD $ -17,817 |
Total expenses for current year | USD $ 436,133 |
Total expenses for previous year | USD $ 428,218 |
Other expenses in current year | USD $ 368,078 |
Other expenses in previous year | USD $ 370,326 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,055 |
Employee salary and benefits paid in previous year | USD $ 57,892 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 454,226 |
Total revenue in previous fiscal year | USD $ 410,401 |
Contributions and grants from current year | USD $ 253,537 |
Contributions and grants from previous year | USD $ 222,007 |
Total of other revenue | USD $ 28,092 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 180,023 |
Program Service Revenue from current year | USD $ 182,695 |
Investment Income from prior year | USD $ 789 |
Investment Income from current year | USD $ 1,090 |
Other Revenue from prior year | USD $ 4,734 |
Other Revenue from current year | USD $ 4,609 |
Gross receipts from all sources | USD $ 410,401 |
Net assets / fund balances at end of fiscal year | USD $ -481,517 |
Net assets / fund balances at beginning of fiscal year | USD $ -463,700 |
Total liabilities at end of fiscal year | USD $ 1,828,370 |
Total liabilities at beginning of fiscal year | USD $ 1,885,635 |
Total assets at end of fiscal year | USD $ 1,346,853 |
Total assets at beginning of fiscal year | USD $ 1,421,935 |
Revenues less expenses for current year | USD $ -17,817 |
Revenues less expenses for previous year | USD $ 39,698 |
Total expenses for current year | USD $ 428,218 |
Total expenses for previous year | USD $ 359,748 |
Other expenses in current year | USD $ 370,326 |
Other expenses in previous year | USD $ 304,364 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 57,892 |
Employee salary and benefits paid in previous year | USD $ 55,384 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 410,401 |
Total revenue in previous fiscal year | USD $ 399,446 |
Contributions and grants from current year | USD $ 222,007 |
Contributions and grants from previous year | USD $ 213,900 |
Total of other revenue | USD $ 4,609 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,443 |
Program Service Revenue from current year | USD $ 180,023 |
Investment Income from prior year | USD $ 242 |
Investment Income from current year | USD $ 789 |
Other Revenue from prior year | USD $ 2,269 |
Other Revenue from current year | USD $ 4,734 |
Gross receipts from all sources | USD $ 399,446 |
Net assets / fund balances at end of fiscal year | USD $ -463,700 |
Net assets / fund balances at beginning of fiscal year | USD $ -503,398 |
Total liabilities at end of fiscal year | USD $ 1,885,635 |
Total liabilities at beginning of fiscal year | USD $ 819,487 |
Total assets at end of fiscal year | USD $ 1,421,935 |
Total assets at beginning of fiscal year | USD $ 316,089 |
Revenues less expenses for current year | USD $ 39,698 |
Revenues less expenses for previous year | USD $ 42,337 |
Total expenses for current year | USD $ 359,748 |
Total expenses for previous year | USD $ 357,970 |
Other expenses in current year | USD $ 304,364 |
Other expenses in previous year | USD $ 299,144 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 55,384 |
Employee salary and benefits paid in previous year | USD $ 58,826 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 399,446 |
Total revenue in previous fiscal year | USD $ 400,307 |
Contributions and grants from current year | USD $ 213,900 |
Contributions and grants from previous year | USD $ 219,353 |
Total of other revenue | USD $ 4,734 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,333 |
Program Service Revenue from current year | USD $ 178,443 |
Investment Income from prior year | USD $ 702 |
Investment Income from current year | USD $ 242 |
Other Revenue from prior year | USD $ 2,065 |
Other Revenue from current year | USD $ 2,269 |
Gross receipts from all sources | USD $ 400,307 |
Net assets / fund balances at end of fiscal year | USD $ -503,398 |
Net assets / fund balances at beginning of fiscal year | USD $ -545,735 |
Total liabilities at end of fiscal year | USD $ 819,487 |
Total liabilities at beginning of fiscal year | USD $ 891,264 |
Total assets at end of fiscal year | USD $ 316,089 |
Total assets at beginning of fiscal year | USD $ 345,529 |
Revenues less expenses for current year | USD $ 42,337 |
Revenues less expenses for previous year | USD $ 384 |
Total expenses for current year | USD $ 357,970 |
Total expenses for previous year | USD $ 400,871 |
Other expenses in current year | USD $ 299,144 |
Other expenses in previous year | USD $ 338,320 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 58,826 |
Employee salary and benefits paid in previous year | USD $ 62,551 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 400,307 |
Total revenue in previous fiscal year | USD $ 401,255 |
Contributions and grants from current year | USD $ 219,353 |
Contributions and grants from previous year | USD $ 223,155 |
Total of other revenue | USD $ 2,269 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 165,274 |
Program Service Revenue from current year | USD $ 175,333 |
Investment Income from prior year | USD $ 726 |
Investment Income from current year | USD $ 702 |
Other Revenue from prior year | USD $ 526 |
Other Revenue from current year | USD $ 2,065 |
Gross receipts from all sources | USD $ 401,255 |
Net assets / fund balances at end of fiscal year | USD $ -545,735 |
Net assets / fund balances at beginning of fiscal year | USD $ -546,119 |
Total liabilities at end of fiscal year | USD $ 891,264 |
Total liabilities at beginning of fiscal year | USD $ 955,640 |
Total assets at end of fiscal year | USD $ 345,529 |
Total assets at beginning of fiscal year | USD $ 409,521 |
Revenues less expenses for current year | USD $ 384 |
Revenues less expenses for previous year | USD $ -6,254 |
Total expenses for current year | USD $ 400,871 |
Total expenses for previous year | USD $ 393,020 |
Other expenses in current year | USD $ 338,320 |
Other expenses in previous year | USD $ 335,258 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 62,551 |
Employee salary and benefits paid in previous year | USD $ 57,762 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 401,255 |
Total revenue in previous fiscal year | USD $ 386,766 |
Contributions and grants from current year | USD $ 223,155 |
Contributions and grants from previous year | USD $ 220,240 |
Total of other revenue | USD $ 2,065 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 141,594 |
Program Service Revenue from current year | USD $ 165,274 |
Investment Income from prior year | USD $ 749 |
Investment Income from current year | USD $ 726 |
Other Revenue from prior year | USD $ 13,149 |
Other Revenue from current year | USD $ 526 |
Gross receipts from all sources | USD $ 386,766 |
Net assets / fund balances at end of fiscal year | USD $ -546,119 |
Net assets / fund balances at beginning of fiscal year | USD $ -539,865 |
Total liabilities at end of fiscal year | USD $ 955,640 |
Total liabilities at beginning of fiscal year | USD $ 1,002,261 |
Total assets at end of fiscal year | USD $ 409,521 |
Total assets at beginning of fiscal year | USD $ 462,396 |
Revenues less expenses for current year | USD $ -6,254 |
Revenues less expenses for previous year | USD $ -65,583 |
Total expenses for current year | USD $ 393,020 |
Total expenses for previous year | USD $ 423,546 |
Other expenses in current year | USD $ 335,258 |
Other expenses in previous year | USD $ 365,207 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 57,762 |
Employee salary and benefits paid in previous year | USD $ 58,339 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 386,766 |
Total revenue in previous fiscal year | USD $ 357,963 |
Contributions and grants from current year | USD $ 220,240 |
Contributions and grants from previous year | USD $ 202,471 |
Total of other revenue | USD $ 526 |
The following addresses have been detected as associated with Tax Indentification Number 341287757