JOHN M REED HOME FOR THE AGED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 88,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,095 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Total revenue | USD $ 0 |
Fees and other payments to independent contractors | USD $ 860 |
Total of all other expenses | USD $ 180 |
Total of all expenses | USD $ 1,040 |
Net assets or fund balances at end of year | USD $ -1,040 |
2021-06-30 |
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Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 89,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,850 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Total revenue | USD $ 0 |
Grants and similar amounts paid | USD $ 50 |
Fees and other payments to independent contractors | USD $ 2,525 |
Total of all other expenses | USD $ 180 |
Total of all expenses | USD $ 2,755 |
Net assets or fund balances at end of year | USD $ -2,755 |
2020-06-30 |
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Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 91,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,788 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Total revenue | USD $ 0 |
Grants and similar amounts paid | USD $ 50 |
Fees and other payments to independent contractors | USD $ 462 |
Total of all other expenses | USD $ 1,426 |
Total of all expenses | USD $ 1,938 |
Net assets or fund balances at end of year | USD $ -1,938 |
2019-06-30 |
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Gross receipts from all sources | USD $ 52,705 |
Net assets / fund balances at end of fiscal year | USD $ 93,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,479 |
Contributions, Grants, Gifts etc from current year | USD $ 52,705 |
Total revenue | USD $ 52,705 |
Total of all other expenses | USD $ 1,396 |
Total of all expenses | USD $ 1,396 |
Net assets or fund balances at end of year | USD $ 51,309 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,120 |
Program Service Revenue from current year | USD $ 20 |
Investment Income from prior year | USD $ -4,129 |
Investment Income from current year | USD $ 900,452 |
Other Revenue from prior year | USD $ 3,765 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,591,389 |
Net assets / fund balances at end of fiscal year | USD $ 42,479 |
Net assets / fund balances at beginning of fiscal year | USD $ -723,819 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,476,709 |
Total assets at end of fiscal year | USD $ 42,479 |
Total assets at beginning of fiscal year | USD $ 1,752,890 |
Revenues less expenses for current year | USD $ 766,298 |
Revenues less expenses for previous year | USD $ -119,415 |
Total expenses for current year | USD $ 134,174 |
Total expenses for previous year | USD $ 129,154 |
Other expenses in current year | USD $ 134,174 |
Other expenses in previous year | USD $ 118,807 |
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 $ 10,347 |
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 $ 900,472 |
Total revenue in previous fiscal year | USD $ 9,739 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 3,983 |
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 $ 275,499 |
Program Service Revenue from current year | USD $ 6,120 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ -4,129 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,765 |
Gross receipts from all sources | USD $ 17,868 |
Net assets / fund balances at end of fiscal year | USD $ -723,819 |
Net assets / fund balances at beginning of fiscal year | USD $ -604,404 |
Total liabilities at end of fiscal year | USD $ 2,476,709 |
Total liabilities at beginning of fiscal year | USD $ 2,476,746 |
Total assets at end of fiscal year | USD $ 1,752,890 |
Total assets at beginning of fiscal year | USD $ 1,872,342 |
Revenues less expenses for current year | USD $ -119,415 |
Revenues less expenses for previous year | USD $ -324,810 |
Total expenses for current year | USD $ 129,154 |
Total expenses for previous year | USD $ 714,434 |
Other expenses in current year | USD $ 118,807 |
Other expenses in previous year | USD $ 516,460 |
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 $ 10,347 |
Employee salary and benefits paid in previous year | USD $ 197,974 |
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 $ 9,739 |
Total revenue in previous fiscal year | USD $ 389,624 |
Contributions and grants from current year | USD $ 3,983 |
Contributions and grants from previous year | USD $ 114,097 |
Total of other revenue | USD $ 3,765 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 360,000 |
Program Service Revenue from current year | USD $ 275,499 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 389,624 |
Net assets / fund balances at end of fiscal year | USD $ -604,404 |
Net assets / fund balances at beginning of fiscal year | USD $ -279,594 |
Total liabilities at end of fiscal year | USD $ 2,476,746 |
Total liabilities at beginning of fiscal year | USD $ 2,507,816 |
Total assets at end of fiscal year | USD $ 1,872,342 |
Total assets at beginning of fiscal year | USD $ 2,228,222 |
Revenues less expenses for current year | USD $ -324,810 |
Revenues less expenses for previous year | USD $ -110,214 |
Total expenses for current year | USD $ 714,434 |
Total expenses for previous year | USD $ 479,677 |
Other expenses in current year | USD $ 516,460 |
Other expenses in previous year | USD $ 477,677 |
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 $ 197,974 |
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 $ 2,000 |
Total revenue in current fiscal year | USD $ 389,624 |
Total revenue in previous fiscal year | USD $ 369,463 |
Contributions and grants from current year | USD $ 114,097 |
Contributions and grants from previous year | USD $ 9,437 |
The following addresses have been detected as associated with Tax Indentification Number 620755544