ASSISI HOMES - JEFFERSON COURT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 958,025 |
Program Service Revenue from current year | USD $ 966,286 |
Investment Income from prior year | USD $ 157 |
Investment Income from current year | USD $ 251 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,798,721 |
Net assets / fund balances at end of fiscal year | USD $ -2,326,079 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,224,703 |
Total liabilities at end of fiscal year | USD $ 9,541,748 |
Total liabilities at beginning of fiscal year | USD $ 9,769,995 |
Total assets at end of fiscal year | USD $ 7,215,669 |
Total assets at beginning of fiscal year | USD $ 7,545,292 |
Revenues less expenses for current year | USD $ 570,253 |
Revenues less expenses for previous year | USD $ -18,552 |
Total expenses for current year | USD $ 2,228,468 |
Total expenses for previous year | USD $ 2,777,482 |
Other expenses in current year | USD $ 1,656,891 |
Other expenses in previous year | USD $ 2,180,616 |
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 $ 571,577 |
Employee salary and benefits paid in previous year | USD $ 596,866 |
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 $ 2,798,721 |
Total revenue in previous fiscal year | USD $ 2,758,930 |
Contributions and grants from current year | USD $ 1,832,184 |
Contributions and grants from previous year | USD $ 1,800,748 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 970,157 |
Program Service Revenue from current year | USD $ 958,025 |
Investment Income from prior year | USD $ 410 |
Investment Income from current year | USD $ 157 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,758,930 |
Net assets / fund balances at end of fiscal year | USD $ -2,224,703 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,717,805 |
Total liabilities at end of fiscal year | USD $ 9,769,995 |
Total liabilities at beginning of fiscal year | USD $ 9,541,415 |
Total assets at end of fiscal year | USD $ 7,545,292 |
Total assets at beginning of fiscal year | USD $ 7,823,610 |
Revenues less expenses for current year | USD $ -18,552 |
Revenues less expenses for previous year | USD $ 326,649 |
Total expenses for current year | USD $ 2,777,482 |
Total expenses for previous year | USD $ 2,418,232 |
Other expenses in current year | USD $ 2,180,616 |
Other expenses in previous year | USD $ 1,814,017 |
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 $ 596,866 |
Employee salary and benefits paid in previous year | USD $ 604,215 |
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 $ 2,758,930 |
Total revenue in previous fiscal year | USD $ 2,744,881 |
Contributions and grants from current year | USD $ 1,800,748 |
Contributions and grants from previous year | USD $ 1,774,314 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,674,866 |
Program Service Revenue from current year | USD $ 970,157 |
Investment Income from prior year | USD $ 566 |
Investment Income from current year | USD $ 410 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,744,881 |
Net assets / fund balances at end of fiscal year | USD $ -1,717,805 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,357,770 |
Total liabilities at end of fiscal year | USD $ 9,541,415 |
Total liabilities at beginning of fiscal year | USD $ 9,700,228 |
Total assets at end of fiscal year | USD $ 7,823,610 |
Total assets at beginning of fiscal year | USD $ 8,342,458 |
Revenues less expenses for current year | USD $ 326,649 |
Revenues less expenses for previous year | USD $ 267,453 |
Total expenses for current year | USD $ 2,418,232 |
Total expenses for previous year | USD $ 2,407,979 |
Other expenses in current year | USD $ 1,814,017 |
Other expenses in previous year | USD $ 2,252,252 |
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 $ 604,215 |
Employee salary and benefits paid in previous year | USD $ 155,727 |
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 $ 2,744,881 |
Total revenue in previous fiscal year | USD $ 2,675,432 |
Contributions and grants from current year | USD $ 1,774,314 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,630,533 |
Program Service Revenue from current year | USD $ 2,674,866 |
Investment Income from prior year | USD $ 381 |
Investment Income from current year | USD $ 566 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,675,432 |
Net assets / fund balances at end of fiscal year | USD $ -1,357,770 |
Net assets / fund balances at beginning of fiscal year | USD $ -856,192 |
Total liabilities at end of fiscal year | USD $ 9,700,228 |
Total liabilities at beginning of fiscal year | USD $ 9,822,687 |
Total assets at end of fiscal year | USD $ 8,342,458 |
Total assets at beginning of fiscal year | USD $ 8,966,495 |
Revenues less expenses for current year | USD $ 267,453 |
Revenues less expenses for previous year | USD $ 164,214 |
Total expenses for current year | USD $ 2,407,979 |
Total expenses for previous year | USD $ 2,466,700 |
Other expenses in current year | USD $ 2,252,252 |
Other expenses in previous year | USD $ 2,319,470 |
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 $ 155,727 |
Employee salary and benefits paid in previous year | USD $ 147,230 |
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 $ 2,675,432 |
Total revenue in previous fiscal year | USD $ 2,630,914 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,304,260 |
Program Service Revenue from current year | USD $ 2,630,533 |
Investment Income from prior year | USD $ 245 |
Investment Income from current year | USD $ 381 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,630,914 |
Net assets / fund balances at end of fiscal year | USD $ -856,192 |
Net assets / fund balances at beginning of fiscal year | USD $ -726,946 |
Total liabilities at end of fiscal year | USD $ 9,822,687 |
Total liabilities at beginning of fiscal year | USD $ 9,943,095 |
Total assets at end of fiscal year | USD $ 8,966,495 |
Total assets at beginning of fiscal year | USD $ 9,216,149 |
Revenues less expenses for current year | USD $ 164,214 |
Revenues less expenses for previous year | USD $ 109,145 |
Total expenses for current year | USD $ 2,466,700 |
Total expenses for previous year | USD $ 1,195,360 |
Other expenses in current year | USD $ 2,319,470 |
Other expenses in previous year | USD $ 1,128,559 |
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 $ 147,230 |
Employee salary and benefits paid in previous year | USD $ 66,801 |
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 $ 2,630,914 |
Total revenue in previous fiscal year | USD $ 1,304,505 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 820,706 |
Program Service Revenue from current year | USD $ 2,554,882 |
Investment Income from prior year | USD $ 3,153 |
Investment Income from current year | USD $ 756 |
Other Revenue from prior year | USD $ 63,842 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,555,638 |
Net assets / fund balances at end of fiscal year | USD $ -836,091 |
Net assets / fund balances at beginning of fiscal year | USD $ -556,271 |
Total liabilities at end of fiscal year | USD $ 10,179,298 |
Total liabilities at beginning of fiscal year | USD $ 10,504,558 |
Total assets at end of fiscal year | USD $ 9,343,207 |
Total assets at beginning of fiscal year | USD $ 9,948,287 |
Revenues less expenses for current year | USD $ 207,333 |
Revenues less expenses for previous year | USD $ -186,644 |
Total expenses for current year | USD $ 2,348,305 |
Total expenses for previous year | USD $ 2,708,793 |
Other expenses in current year | USD $ 2,225,446 |
Other expenses in previous year | USD $ 2,393,545 |
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 $ 122,859 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 315,248 |
Total revenue in current fiscal year | USD $ 2,555,638 |
Total revenue in previous fiscal year | USD $ 2,522,149 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,634,448 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 808,310 |
Program Service Revenue from current year | USD $ 820,706 |
Investment Income from prior year | USD $ 451 |
Investment Income from current year | USD $ 3,153 |
Other Revenue from prior year | USD $ 64,658 |
Other Revenue from current year | USD $ 63,842 |
Gross receipts from all sources | USD $ 2,522,149 |
Net assets / fund balances at end of fiscal year | USD $ -556,271 |
Net assets / fund balances at beginning of fiscal year | USD $ -369,627 |
Total liabilities at end of fiscal year | USD $ 10,504,558 |
Total liabilities at beginning of fiscal year | USD $ 10,654,558 |
Total assets at end of fiscal year | USD $ 9,948,287 |
Total assets at beginning of fiscal year | USD $ 10,284,931 |
Revenues less expenses for current year | USD $ -186,644 |
Revenues less expenses for previous year | USD $ -2,354,755 |
Total expenses for current year | USD $ 2,708,793 |
Total expenses for previous year | USD $ 4,806,858 |
Other expenses in current year | USD $ 2,393,545 |
Other expenses in previous year | USD $ 4,806,858 |
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 $ 0 |
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 $ 315,248 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,522,149 |
Total revenue in previous fiscal year | USD $ 2,452,103 |
Contributions and grants from current year | USD $ 1,634,448 |
Contributions and grants from previous year | USD $ 1,578,684 |
Total of other revenue | USD $ 63,842 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 800,583 |
Program Service Revenue from current year | USD $ 808,310 |
Investment Income from prior year | USD $ 451 |
Investment Income from current year | USD $ 451 |
Other Revenue from prior year | USD $ 62,720 |
Other Revenue from current year | USD $ 64,658 |
Gross receipts from all sources | USD $ 2,452,103 |
Net assets / fund balances at end of fiscal year | USD $ -369,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,985,128 |
Total liabilities at end of fiscal year | USD $ 10,654,558 |
Total liabilities at beginning of fiscal year | USD $ 7,219,298 |
Total assets at end of fiscal year | USD $ 10,284,931 |
Total assets at beginning of fiscal year | USD $ 9,204,426 |
Revenues less expenses for current year | USD $ -2,354,755 |
Revenues less expenses for previous year | USD $ 211,688 |
Total expenses for current year | USD $ 4,806,858 |
Total expenses for previous year | USD $ 2,214,615 |
Other expenses in current year | USD $ 4,806,858 |
Other expenses in previous year | USD $ 2,214,615 |
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 $ 0 |
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 $ 2,452,103 |
Total revenue in previous fiscal year | USD $ 2,426,303 |
Contributions and grants from current year | USD $ 1,578,684 |
Contributions and grants from previous year | USD $ 1,562,549 |
Total of other revenue | USD $ 64,658 |
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