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Employer Identification Number 65-0657886

JLM - INN TRANSITION NORTH INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JLM - INN TRANSITION NORTH INC
Employer identification number (EIN):65-0657886
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,947
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,047,649
Investment Income from current yearUSD $ 87
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 3,043
Gross receipts from all sourcesUSD $ 5,050
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 3,956,595
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 20,000
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 3,976,595
Revenues less expenses for current yearUSD $ -3,956,595
Revenues less expenses for previous yearUSD $ 2,988,045
Total expenses for current yearUSD $ 3,961,645
Total expenses for previous yearUSD $ 170,051
Other expenses in current yearUSD $ 4,102
Other expenses in previous yearUSD $ 170,051
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 3,957,543
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,050
Total revenue in previous fiscal yearUSD $ 3,158,096
Contributions and grants from current yearUSD $ 1,920
Contributions and grants from previous yearUSD $ 3,500
Total of other revenueUSD $ 3,043
2022-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,022
Program Service Revenue from current yearUSD $ 106,947
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 3,104,220
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,210,457
Net assets / fund balances at end of fiscal yearUSD $ 3,956,595
Net assets / fund balances at beginning of fiscal yearUSD $ 911,979
Total liabilities at end of fiscal yearUSD $ 20,000
Total liabilities at beginning of fiscal yearUSD $ 400
Total assets at end of fiscal yearUSD $ 3,976,595
Total assets at beginning of fiscal yearUSD $ 912,379
Revenues less expenses for current yearUSD $ 3,044,616
Revenues less expenses for previous yearUSD $ -27,375
Total expenses for current yearUSD $ 170,051
Total expenses for previous yearUSD $ 161,214
Other expenses in current yearUSD $ 170,051
Other expenses in previous yearUSD $ 161,214
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 3,214,667
Total revenue in previous fiscal yearUSD $ 133,839
Contributions and grants from current yearUSD $ 3,500
Contributions and grants from previous yearUSD $ 10,795
2021-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,707
Program Service Revenue from current yearUSD $ 123,022
Investment Income from prior yearUSD $ 264
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 58,904
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 133,839
Net assets / fund balances at end of fiscal yearUSD $ 911,979
Net assets / fund balances at beginning of fiscal yearUSD $ 940,603
Total liabilities at end of fiscal yearUSD $ 400
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 912,379
Total assets at beginning of fiscal yearUSD $ 940,603
Revenues less expenses for current yearUSD $ -27,375
Revenues less expenses for previous yearUSD $ 35,388
Total expenses for current yearUSD $ 161,214
Total expenses for previous yearUSD $ 165,881
Other expenses in current yearUSD $ 161,214
Other expenses in previous yearUSD $ 165,881
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 133,839
Total revenue in previous fiscal yearUSD $ 201,269
Contributions and grants from current yearUSD $ 10,795
Contributions and grants from previous yearUSD $ 4,394
2020-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,434
Program Service Revenue from current yearUSD $ 137,707
Investment Income from prior yearUSD $ 2,321
Investment Income from current yearUSD $ 264
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 58,904
Gross receipts from all sourcesUSD $ 201,269
Net assets / fund balances at end of fiscal yearUSD $ 940,603
Net assets / fund balances at beginning of fiscal yearUSD $ 988,061
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 940,603
Total assets at beginning of fiscal yearUSD $ 988,061
Revenues less expenses for current yearUSD $ 35,388
Revenues less expenses for previous yearUSD $ 18,076
Total expenses for current yearUSD $ 165,881
Total expenses for previous yearUSD $ 138,054
Other expenses in current yearUSD $ 165,881
Other expenses in previous yearUSD $ 138,054
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 201,269
Total revenue in previous fiscal yearUSD $ 156,130
Contributions and grants from current yearUSD $ 4,394
Contributions and grants from previous yearUSD $ 1,375
Total of other revenueUSD $ 58,904
2019-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,857
Program Service Revenue from current yearUSD $ 152,434
Investment Income from prior yearUSD $ 1,506
Investment Income from current yearUSD $ 2,321
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 156,130
Net assets / fund balances at end of fiscal yearUSD $ 988,061
Net assets / fund balances at beginning of fiscal yearUSD $ 901,401
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 988,061
Total assets at beginning of fiscal yearUSD $ 901,401
Revenues less expenses for current yearUSD $ 18,076
Revenues less expenses for previous yearUSD $ -77,600
Total expenses for current yearUSD $ 138,054
Total expenses for previous yearUSD $ 281,378
Other expenses in current yearUSD $ 138,054
Other expenses in previous yearUSD $ 281,378
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 156,130
Total revenue in previous fiscal yearUSD $ 203,778
Contributions and grants from current yearUSD $ 1,375
Contributions and grants from previous yearUSD $ 415
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,402
Program Service Revenue from current yearUSD $ 201,857
Investment Income from prior yearUSD $ 377
Investment Income from current yearUSD $ 1,506
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 203,778
Net assets / fund balances at end of fiscal yearUSD $ 901,401
Net assets / fund balances at beginning of fiscal yearUSD $ 979,001
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 901,401
Total assets at beginning of fiscal yearUSD $ 979,001
Revenues less expenses for current yearUSD $ -77,600
Revenues less expenses for previous yearUSD $ -1,359
Total expenses for current yearUSD $ 281,378
Total expenses for previous yearUSD $ 127,138
Other expenses in current yearUSD $ 281,378
Other expenses in previous yearUSD $ 127,138
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 203,778
Total revenue in previous fiscal yearUSD $ 125,779
Contributions and grants from current yearUSD $ 415
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,524
Program Service Revenue from current yearUSD $ 125,402
Investment Income from prior yearUSD $ 152
Investment Income from current yearUSD $ 377
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 125,779
Net assets / fund balances at end of fiscal yearUSD $ 979,001
Net assets / fund balances at beginning of fiscal yearUSD $ 901,301
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 979,001
Total assets at beginning of fiscal yearUSD $ 901,301
Revenues less expenses for current yearUSD $ -1,359
Revenues less expenses for previous yearUSD $ 127,234
Total expenses for current yearUSD $ 127,138
Total expenses for previous yearUSD $ 156,896
Other expenses in current yearUSD $ 127,138
Other expenses in previous yearUSD $ 156,896
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 125,779
Total revenue in previous fiscal yearUSD $ 284,130
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 177,454
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,331
Program Service Revenue from current yearUSD $ 132,098
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 132,711
Net assets / fund balances at end of fiscal yearUSD $ 759,082
Net assets / fund balances at beginning of fiscal yearUSD $ 699,993
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 8,177
Total assets at end of fiscal yearUSD $ 759,082
Total assets at beginning of fiscal yearUSD $ 708,170
Revenues less expenses for current yearUSD $ 26,008
Revenues less expenses for previous yearUSD $ -13,558
Total expenses for current yearUSD $ 106,703
Total expenses for previous yearUSD $ 93,887
Other expenses in current yearUSD $ 106,703
Other expenses in previous yearUSD $ 93,887
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 132,711
Total revenue in previous fiscal yearUSD $ 80,329
Contributions and grants from current yearUSD $ 600
Contributions and grants from previous yearUSD $ 24,990

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 650657886

USA Mailing Address
713 BILTMORE WAY
CORAL GABLES
FL
33134
Date first seen: 2007-11-01
Date last seen: 2024-06-30

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