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Employer Identification Number 39-1357365

DR KATE NEWCOMB CONVALESCENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DR KATE NEWCOMB CONVALESCENT CENTER
Employer identification number (EIN):39-1357365
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo improve the health and well-being of all people in the communities we serve.
Number of Employees23
Number of Volunteers8
Year Formed1980

Organization Governance

Legal DomicileWI
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2021-12-31
Gross receipts from all sourcesUSD $ 2,659
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ -19,013
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 2,659
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 851
Total of all expensesUSD $ 851
Net assets or fund balances at end of yearUSD $ 1,808
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 1,532
Rent, utilities and maintenance costsUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 435,816
Program Service Revenue from current yearUSD $ 131,911
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 6,324
Other Revenue from prior yearUSD $ 1,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 138,235
Net assets / fund balances at end of fiscal yearUSD $ -19,013
Net assets / fund balances at beginning of fiscal yearUSD $ 114,469
Total liabilities at end of fiscal yearUSD $ 23,427
Total liabilities at beginning of fiscal yearUSD $ 101,232
Total assets at end of fiscal yearUSD $ 4,414
Total assets at beginning of fiscal yearUSD $ 215,701
Revenues less expenses for current yearUSD $ -99,008
Revenues less expenses for previous yearUSD $ -204,228
Total expenses for current yearUSD $ 237,243
Total expenses for previous yearUSD $ 641,544
Other expenses in current yearUSD $ 30,739
Other expenses in previous yearUSD $ 76,382
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,504
Employee salary and benefits paid in previous yearUSD $ 565,162
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 138,235
Total revenue in previous fiscal yearUSD $ 437,316
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 596,956
Program Service Revenue from current yearUSD $ 435,816
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 800
Other Revenue from current yearUSD $ 1,500
Gross receipts from all sourcesUSD $ 437,316
Net assets / fund balances at end of fiscal yearUSD $ 114,469
Net assets / fund balances at beginning of fiscal yearUSD $ 154,938
Total liabilities at end of fiscal yearUSD $ 101,232
Total liabilities at beginning of fiscal yearUSD $ 115,109
Total assets at end of fiscal yearUSD $ 215,701
Total assets at beginning of fiscal yearUSD $ 270,047
Revenues less expenses for current yearUSD $ -204,228
Revenues less expenses for previous yearUSD $ -236,620
Total expenses for current yearUSD $ 641,544
Total expenses for previous yearUSD $ 834,376
Other expenses in current yearUSD $ 76,382
Other expenses in previous yearUSD $ 107,089
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 565,162
Employee salary and benefits paid in previous yearUSD $ 727,287
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 437,316
Total revenue in previous fiscal yearUSD $ 597,756
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,500
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 681,428
Program Service Revenue from current yearUSD $ 596,956
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,600
Other Revenue from current yearUSD $ 800
Gross receipts from all sourcesUSD $ 597,756
Net assets / fund balances at end of fiscal yearUSD $ 154,938
Net assets / fund balances at beginning of fiscal yearUSD $ 162,312
Total liabilities at end of fiscal yearUSD $ 115,109
Total liabilities at beginning of fiscal yearUSD $ 122,679
Total assets at end of fiscal yearUSD $ 270,047
Total assets at beginning of fiscal yearUSD $ 284,991
Revenues less expenses for current yearUSD $ -236,620
Revenues less expenses for previous yearUSD $ 48,982
Total expenses for current yearUSD $ 834,376
Total expenses for previous yearUSD $ 642,444
Other expenses in current yearUSD $ 107,089
Other expenses in previous yearUSD $ 67,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 727,287
Employee salary and benefits paid in previous yearUSD $ 574,569
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 597,756
Total revenue in previous fiscal yearUSD $ 691,426
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 8,398
Total of other revenueUSD $ 800
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 410,774
Program Service Revenue from current yearUSD $ 681,428
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25,997
Other Revenue from current yearUSD $ 1,600
Gross receipts from all sourcesUSD $ 691,426
Net assets / fund balances at end of fiscal yearUSD $ 162,312
Net assets / fund balances at beginning of fiscal yearUSD $ 91,936
Total liabilities at end of fiscal yearUSD $ 122,679
Total liabilities at beginning of fiscal yearUSD $ 133,670
Total assets at end of fiscal yearUSD $ 284,991
Total assets at beginning of fiscal yearUSD $ 225,606
Revenues less expenses for current yearUSD $ 48,982
Revenues less expenses for previous yearUSD $ 48,064
Total expenses for current yearUSD $ 642,444
Total expenses for previous yearUSD $ 662,778
Other expenses in current yearUSD $ 67,875
Other expenses in previous yearUSD $ 62,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 574,569
Employee salary and benefits paid in previous yearUSD $ 600,183
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 691,426
Total revenue in previous fiscal yearUSD $ 710,842
Contributions and grants from current yearUSD $ 8,398
Contributions and grants from previous yearUSD $ 274,071
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,600
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 319,940
Program Service Revenue from current yearUSD $ 410,774
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24,704
Other Revenue from current yearUSD $ 25,997
Gross receipts from all sourcesUSD $ 710,842
Net assets / fund balances at end of fiscal yearUSD $ 91,936
Net assets / fund balances at beginning of fiscal yearUSD $ 46,329
Total liabilities at end of fiscal yearUSD $ 133,670
Total liabilities at beginning of fiscal yearUSD $ 62,365
Total assets at end of fiscal yearUSD $ 225,606
Total assets at beginning of fiscal yearUSD $ 108,694
Revenues less expenses for current yearUSD $ 48,064
Revenues less expenses for previous yearUSD $ 18,906
Total expenses for current yearUSD $ 662,778
Total expenses for previous yearUSD $ 648,546
Other expenses in current yearUSD $ 62,595
Other expenses in previous yearUSD $ 66,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 600,183
Employee salary and benefits paid in previous yearUSD $ 582,299
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 710,842
Total revenue in previous fiscal yearUSD $ 667,452
Contributions and grants from current yearUSD $ 274,071
Contributions and grants from previous yearUSD $ 322,804
Total of other revenueUSD $ 25,997
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 285,080
Program Service Revenue from current yearUSD $ 319,940
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 27,442
Other Revenue from current yearUSD $ 24,704
Gross receipts from all sourcesUSD $ 667,452
Net assets / fund balances at end of fiscal yearUSD $ 46,329
Net assets / fund balances at beginning of fiscal yearUSD $ 50,362
Total liabilities at end of fiscal yearUSD $ 62,365
Total liabilities at beginning of fiscal yearUSD $ 75,244
Total assets at end of fiscal yearUSD $ 108,694
Total assets at beginning of fiscal yearUSD $ 125,606
Revenues less expenses for current yearUSD $ 18,906
Revenues less expenses for previous yearUSD $ 24,343
Total expenses for current yearUSD $ 648,546
Total expenses for previous yearUSD $ 613,407
Other expenses in current yearUSD $ 66,247
Other expenses in previous yearUSD $ 59,872
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 582,299
Employee salary and benefits paid in previous yearUSD $ 553,535
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 667,452
Total revenue in previous fiscal yearUSD $ 637,750
Contributions and grants from current yearUSD $ 322,804
Contributions and grants from previous yearUSD $ 325,224
Total of other revenueUSD $ 24,704
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 275,893
Program Service Revenue from current yearUSD $ 285,080
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 2,400
Other Revenue from current yearUSD $ 27,442
Gross receipts from all sourcesUSD $ 637,750
Net assets / fund balances at end of fiscal yearUSD $ 50,362
Net assets / fund balances at beginning of fiscal yearUSD $ 31,915
Total liabilities at end of fiscal yearUSD $ 75,244
Total liabilities at beginning of fiscal yearUSD $ 67,930
Total assets at end of fiscal yearUSD $ 125,606
Total assets at beginning of fiscal yearUSD $ 99,845
Revenues less expenses for current yearUSD $ 24,343
Revenues less expenses for previous yearUSD $ -60,521
Total expenses for current yearUSD $ 613,407
Total expenses for previous yearUSD $ 573,609
Other expenses in current yearUSD $ 59,872
Other expenses in previous yearUSD $ 56,490
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 553,535
Employee salary and benefits paid in previous yearUSD $ 517,119
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 637,750
Total revenue in previous fiscal yearUSD $ 513,088
Contributions and grants from current yearUSD $ 325,224
Contributions and grants from previous yearUSD $ 234,791
Total of other revenueUSD $ 27,442

Other Company Names associated with EIN

DR KATE NEWCOMB CONVALESCENT CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391357365

USA Mailing Address
240 MAPLE ST
WOODRUFF
WI
54568
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
C/O TAX DEPARTMENT PO BOX 45998
ST LOUIS
MO
631455998
Date first seen: 2021-05-12
Date last seen: 2022-06-23

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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