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Employer Identification Number 62-1308216

WELLMONT MADISON HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WELLMONT MADISON HOUSE
Employer identification number (EIN):62-1308216
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 PROVIDE ADULT DAY CARE AND ACCESSIBLE, AFFORDABLE SUPERVISED ASSISTED LIVING CARE FOR SENIOR AND MID-LIFE ADULTS IN NEED OF SPECIAL ASSISTANCE IN A RESIDENTIAL ENVIRONMENT.
Number of Employees31
Number of Volunteers180
Year Formed1989

Organization Governance

Legal DomicileTN
Voting Members - Governing Body2
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 790,458
Program Service Revenue from current yearUSD $ 876,901
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,990
Other Revenue from current yearUSD $ 18,247
Gross receipts from all sourcesUSD $ 897,212
Net assets / fund balances at end of fiscal yearUSD $ 466,911
Net assets / fund balances at beginning of fiscal yearUSD $ 463,372
Total liabilities at end of fiscal yearUSD $ 102,806
Total liabilities at beginning of fiscal yearUSD $ 127,651
Total assets at end of fiscal yearUSD $ 569,717
Total assets at beginning of fiscal yearUSD $ 591,023
Revenues less expenses for current yearUSD $ -646,302
Revenues less expenses for previous yearUSD $ -640,400
Total expenses for current yearUSD $ 1,543,514
Total expenses for previous yearUSD $ 1,448,600
Other expenses in current yearUSD $ 527,860
Other expenses in previous yearUSD $ 475,719
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 $ 1,015,654
Employee salary and benefits paid in previous yearUSD $ 972,881
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 $ 897,212
Total revenue in previous fiscal yearUSD $ 808,200
Contributions and grants from current yearUSD $ 2,064
Contributions and grants from previous yearUSD $ 752
Total of other revenueUSD $ 18,247
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 680,547
Program Service Revenue from current yearUSD $ 790,458
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,780
Other Revenue from current yearUSD $ 16,990
Gross receipts from all sourcesUSD $ 808,200
Net assets / fund balances at end of fiscal yearUSD $ 463,372
Net assets / fund balances at beginning of fiscal yearUSD $ 430,256
Total liabilities at end of fiscal yearUSD $ 127,651
Total liabilities at beginning of fiscal yearUSD $ 170,852
Total assets at end of fiscal yearUSD $ 591,023
Total assets at beginning of fiscal yearUSD $ 601,108
Revenues less expenses for current yearUSD $ -640,400
Revenues less expenses for previous yearUSD $ -514,514
Total expenses for current yearUSD $ 1,448,600
Total expenses for previous yearUSD $ 1,214,093
Other expenses in current yearUSD $ 475,719
Other expenses in previous yearUSD $ 369,836
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 $ 972,881
Employee salary and benefits paid in previous yearUSD $ 844,257
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 $ 808,200
Total revenue in previous fiscal yearUSD $ 699,579
Contributions and grants from current yearUSD $ 752
Contributions and grants from previous yearUSD $ 252
Total of other revenueUSD $ 16,990
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,042,506
Program Service Revenue from current yearUSD $ 680,547
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 29,904
Other Revenue from current yearUSD $ 18,780
Gross receipts from all sourcesUSD $ 699,579
Net assets / fund balances at end of fiscal yearUSD $ 430,256
Net assets / fund balances at beginning of fiscal yearUSD $ 536,669
Total liabilities at end of fiscal yearUSD $ 170,852
Total liabilities at beginning of fiscal yearUSD $ 144,088
Total assets at end of fiscal yearUSD $ 601,108
Total assets at beginning of fiscal yearUSD $ 680,757
Revenues less expenses for current yearUSD $ -514,514
Revenues less expenses for previous yearUSD $ -160,134
Total expenses for current yearUSD $ 1,214,093
Total expenses for previous yearUSD $ 1,281,302
Other expenses in current yearUSD $ 369,836
Other expenses in previous yearUSD $ 404,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 844,257
Employee salary and benefits paid in previous yearUSD $ 876,446
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 $ 699,579
Total revenue in previous fiscal yearUSD $ 1,121,168
Contributions and grants from current yearUSD $ 252
Contributions and grants from previous yearUSD $ 48,758
Total of other revenueUSD $ 18,780
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 895,795
Program Service Revenue from current yearUSD $ 1,042,506
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 23,717
Other Revenue from current yearUSD $ 29,904
Gross receipts from all sourcesUSD $ 1,121,168
Net assets / fund balances at end of fiscal yearUSD $ 536,669
Net assets / fund balances at beginning of fiscal yearUSD $ 1,308,546
Total liabilities at end of fiscal yearUSD $ 144,088
Total liabilities at beginning of fiscal yearUSD $ 371,812
Total assets at end of fiscal yearUSD $ 680,757
Total assets at beginning of fiscal yearUSD $ 1,680,358
Revenues less expenses for current yearUSD $ -160,134
Revenues less expenses for previous yearUSD $ -217,717
Total expenses for current yearUSD $ 1,281,302
Total expenses for previous yearUSD $ 1,152,729
Other expenses in current yearUSD $ 404,856
Other expenses in previous yearUSD $ 368,019
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 876,446
Employee salary and benefits paid in previous yearUSD $ 784,710
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 $ 1,121,168
Total revenue in previous fiscal yearUSD $ 935,012
Contributions and grants from current yearUSD $ 48,758
Contributions and grants from previous yearUSD $ 15,500
Total of other revenueUSD $ 29,904
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 967,157
Program Service Revenue from current yearUSD $ 895,795
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 22,405
Other Revenue from current yearUSD $ 23,717
Gross receipts from all sourcesUSD $ 935,012
Net assets / fund balances at end of fiscal yearUSD $ 1,308,546
Net assets / fund balances at beginning of fiscal yearUSD $ 617,242
Total liabilities at end of fiscal yearUSD $ 371,812
Total liabilities at beginning of fiscal yearUSD $ 62,963
Total assets at end of fiscal yearUSD $ 1,680,358
Total assets at beginning of fiscal yearUSD $ 680,205
Revenues less expenses for current yearUSD $ -217,717
Revenues less expenses for previous yearUSD $ -73,963
Total expenses for current yearUSD $ 1,152,729
Total expenses for previous yearUSD $ 1,073,515
Other expenses in current yearUSD $ 368,019
Other expenses in previous yearUSD $ 287,481
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 784,710
Employee salary and benefits paid in previous yearUSD $ 786,034
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 $ 935,012
Total revenue in previous fiscal yearUSD $ 999,552
Contributions and grants from current yearUSD $ 15,500
Contributions and grants from previous yearUSD $ 9,990
Total of other revenueUSD $ 23,717
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,001,505
Program Service Revenue from current yearUSD $ 967,157
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 29,727
Other Revenue from current yearUSD $ 22,405
Gross receipts from all sourcesUSD $ 999,552
Net assets / fund balances at end of fiscal yearUSD $ 617,242
Net assets / fund balances at beginning of fiscal yearUSD $ 363,261
Total liabilities at end of fiscal yearUSD $ 62,963
Total liabilities at beginning of fiscal yearUSD $ 69,800
Total assets at end of fiscal yearUSD $ 680,205
Total assets at beginning of fiscal yearUSD $ 433,061
Revenues less expenses for current yearUSD $ -73,963
Revenues less expenses for previous yearUSD $ -109,396
Total expenses for current yearUSD $ 1,073,515
Total expenses for previous yearUSD $ 1,140,828
Other expenses in current yearUSD $ 287,481
Other expenses in previous yearUSD $ 320,440
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 786,034
Employee salary and benefits paid in previous yearUSD $ 820,388
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 $ 999,552
Total revenue in previous fiscal yearUSD $ 1,031,432
Contributions and grants from current yearUSD $ 9,990
Contributions and grants from previous yearUSD $ 200
Total of other revenueUSD $ 22,405
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,007,638
Program Service Revenue from current yearUSD $ 1,001,505
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 23,642
Other Revenue from current yearUSD $ 29,727
Gross receipts from all sourcesUSD $ 1,031,432
Net assets / fund balances at end of fiscal yearUSD $ 363,261
Net assets / fund balances at beginning of fiscal yearUSD $ 423,201
Total liabilities at end of fiscal yearUSD $ 69,800
Total liabilities at beginning of fiscal yearUSD $ 86,376
Total assets at end of fiscal yearUSD $ 433,061
Total assets at beginning of fiscal yearUSD $ 509,577
Revenues less expenses for current yearUSD $ -109,396
Revenues less expenses for previous yearUSD $ -90,983
Total expenses for current yearUSD $ 1,140,828
Total expenses for previous yearUSD $ 1,125,593
Other expenses in current yearUSD $ 320,440
Other expenses in previous yearUSD $ 304,374
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 820,388
Employee salary and benefits paid in previous yearUSD $ 821,219
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 $ 1,031,432
Total revenue in previous fiscal yearUSD $ 1,034,610
Contributions and grants from current yearUSD $ 200
Contributions and grants from previous yearUSD $ 3,330
Total of other revenueUSD $ 29,727
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 963,836
Program Service Revenue from current yearUSD $ 1,007,638
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 32,406
Other Revenue from current yearUSD $ 23,642
Gross receipts from all sourcesUSD $ 1,034,610
Net assets / fund balances at end of fiscal yearUSD $ 423,201
Net assets / fund balances at beginning of fiscal yearUSD $ 496,350
Total liabilities at end of fiscal yearUSD $ 86,376
Total liabilities at beginning of fiscal yearUSD $ 83,781
Total assets at end of fiscal yearUSD $ 509,577
Total assets at beginning of fiscal yearUSD $ 580,131
Revenues less expenses for current yearUSD $ -90,983
Revenues less expenses for previous yearUSD $ -86,946
Total expenses for current yearUSD $ 1,125,593
Total expenses for previous yearUSD $ 1,084,188
Other expenses in current yearUSD $ 304,374
Other expenses in previous yearUSD $ 289,719
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 821,219
Employee salary and benefits paid in previous yearUSD $ 794,469
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 $ 1,034,610
Total revenue in previous fiscal yearUSD $ 997,242
Contributions and grants from current yearUSD $ 3,330
Contributions and grants from previous yearUSD $ 1,000
Total of other revenueUSD $ 23,642
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,058,732
Program Service Revenue from current yearUSD $ 963,836
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24,563
Other Revenue from current yearUSD $ 32,406
Gross receipts from all sourcesUSD $ 997,242
Net assets / fund balances at end of fiscal yearUSD $ 496,350
Net assets / fund balances at beginning of fiscal yearUSD $ 570,255
Total liabilities at end of fiscal yearUSD $ 83,781
Total liabilities at beginning of fiscal yearUSD $ 86,600
Total assets at end of fiscal yearUSD $ 580,131
Total assets at beginning of fiscal yearUSD $ 656,855
Revenues less expenses for current yearUSD $ -86,946
Revenues less expenses for previous yearUSD $ -39,065
Total expenses for current yearUSD $ 1,084,188
Total expenses for previous yearUSD $ 1,127,360
Other expenses in current yearUSD $ 289,719
Other expenses in previous yearUSD $ 377,481
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 794,469
Employee salary and benefits paid in previous yearUSD $ 749,879
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 $ 997,242
Total revenue in previous fiscal yearUSD $ 1,088,295
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 5,000
Total of other revenueUSD $ 32,406

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621308216

USA Mailing Address
1905 AMERICAN WAY
KINGSPORT
TN
37660
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
1021 W Oakland Avenue Suite 103
Johnson City
TN
37604
Date first seen: 2008-07-01
Date last seen: 2024-09-30
USA Mailing Address
311 Princeton Road Suite 1
Johnson City
TN
376012080
Date first seen: 2022-07-01
Date last seen: 2024-05-06
USA Mailing Address
311 Princeton Road Suite 1
Johnson City
TN
37601
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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