JEFFERSON COMPREHENSIVE CARE SYSTEM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,704,214 |
Program Service Revenue from current year | USD $ 5,988,033 |
Investment Income from prior year | USD $ 1,268 |
Investment Income from current year | USD $ 3,368 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 100 |
Gross receipts from all sources | USD $ 12,075,026 |
Net assets / fund balances at end of fiscal year | USD $ 13,058,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,940,333 |
Total liabilities at end of fiscal year | USD $ 1,269,568 |
Total liabilities at beginning of fiscal year | USD $ 843,782 |
Total assets at end of fiscal year | USD $ 14,328,114 |
Total assets at beginning of fiscal year | USD $ 12,784,115 |
Revenues less expenses for current year | USD $ 1,118,213 |
Revenues less expenses for previous year | USD $ 718,631 |
Total expenses for current year | USD $ 10,956,813 |
Total expenses for previous year | USD $ 10,513,632 |
Other expenses in current year | USD $ 4,903,124 |
Other expenses in previous year | USD $ 4,635,759 |
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 $ 6,053,689 |
Employee salary and benefits paid in previous year | USD $ 5,877,873 |
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 $ 12,075,026 |
Total revenue in previous fiscal year | USD $ 11,232,263 |
Contributions and grants from current year | USD $ 6,083,525 |
Contributions and grants from previous year | USD $ 5,526,781 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 100 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,626,598 |
Program Service Revenue from current year | USD $ 5,704,214 |
Investment Income from prior year | USD $ 2,068 |
Investment Income from current year | USD $ 1,268 |
Other Revenue from prior year | USD $ 13 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,232,263 |
Net assets / fund balances at end of fiscal year | USD $ 11,940,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,221,702 |
Total liabilities at end of fiscal year | USD $ 843,782 |
Total liabilities at beginning of fiscal year | USD $ 733,959 |
Total assets at end of fiscal year | USD $ 12,784,115 |
Total assets at beginning of fiscal year | USD $ 11,955,661 |
Revenues less expenses for current year | USD $ 718,631 |
Revenues less expenses for previous year | USD $ 651,644 |
Total expenses for current year | USD $ 10,513,632 |
Total expenses for previous year | USD $ 10,422,743 |
Other expenses in current year | USD $ 4,635,759 |
Other expenses in previous year | USD $ 4,968,612 |
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 $ 5,877,873 |
Employee salary and benefits paid in previous year | USD $ 5,454,131 |
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 $ 11,232,263 |
Total revenue in previous fiscal year | USD $ 11,074,387 |
Contributions and grants from current year | USD $ 5,526,781 |
Contributions and grants from previous year | USD $ 5,445,708 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,677,026 |
Program Service Revenue from current year | USD $ 5,626,598 |
Investment Income from prior year | USD $ 2,180 |
Investment Income from current year | USD $ 2,068 |
Other Revenue from prior year | USD $ 1,129 |
Other Revenue from current year | USD $ 13 |
Gross receipts from all sources | USD $ 11,074,387 |
Net assets / fund balances at end of fiscal year | USD $ 11,221,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,570,058 |
Total liabilities at end of fiscal year | USD $ 733,959 |
Total liabilities at beginning of fiscal year | USD $ 986,852 |
Total assets at end of fiscal year | USD $ 11,955,661 |
Total assets at beginning of fiscal year | USD $ 11,556,910 |
Revenues less expenses for current year | USD $ 651,644 |
Revenues less expenses for previous year | USD $ 972,133 |
Total expenses for current year | USD $ 10,422,743 |
Total expenses for previous year | USD $ 11,006,787 |
Other expenses in current year | USD $ 4,968,612 |
Other expenses in previous year | USD $ 5,035,910 |
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 $ 5,454,131 |
Employee salary and benefits paid in previous year | USD $ 5,970,877 |
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 $ 11,074,387 |
Total revenue in previous fiscal year | USD $ 11,978,920 |
Contributions and grants from current year | USD $ 5,445,708 |
Contributions and grants from previous year | USD $ 5,298,585 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 13 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,314,443 |
Program Service Revenue from current year | USD $ 6,677,026 |
Investment Income from prior year | USD $ 2,254 |
Investment Income from current year | USD $ 2,180 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,129 |
Gross receipts from all sources | USD $ 11,978,920 |
Net assets / fund balances at end of fiscal year | USD $ 10,570,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,597,925 |
Total liabilities at end of fiscal year | USD $ 986,852 |
Total liabilities at beginning of fiscal year | USD $ 819,348 |
Total assets at end of fiscal year | USD $ 11,556,910 |
Total assets at beginning of fiscal year | USD $ 10,417,273 |
Revenues less expenses for current year | USD $ 972,133 |
Revenues less expenses for previous year | USD $ 2,794,804 |
Total expenses for current year | USD $ 11,006,787 |
Total expenses for previous year | USD $ 10,841,504 |
Other expenses in current year | USD $ 5,035,910 |
Other expenses in previous year | USD $ 4,705,753 |
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 $ 5,970,877 |
Employee salary and benefits paid in previous year | USD $ 6,135,751 |
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 $ 11,978,920 |
Total revenue in previous fiscal year | USD $ 13,636,308 |
Contributions and grants from current year | USD $ 5,298,585 |
Contributions and grants from previous year | USD $ 6,319,611 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,129 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,813,337 |
Program Service Revenue from current year | USD $ 7,314,443 |
Investment Income from prior year | USD $ 2,347 |
Investment Income from current year | USD $ 164,138 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,665,572 |
Net assets / fund balances at end of fiscal year | USD $ 9,597,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,803,121 |
Total liabilities at end of fiscal year | USD $ 819,348 |
Total liabilities at beginning of fiscal year | USD $ 649,176 |
Total assets at end of fiscal year | USD $ 10,417,273 |
Total assets at beginning of fiscal year | USD $ 7,452,297 |
Revenues less expenses for current year | USD $ 2,794,804 |
Revenues less expenses for previous year | USD $ 195,906 |
Total expenses for current year | USD $ 10,841,504 |
Total expenses for previous year | USD $ 8,756,729 |
Other expenses in current year | USD $ 4,705,753 |
Other expenses in previous year | USD $ 3,647,082 |
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 $ 6,135,751 |
Employee salary and benefits paid in previous year | USD $ 5,109,647 |
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 $ 13,636,308 |
Total revenue in previous fiscal year | USD $ 8,952,635 |
Contributions and grants from current year | USD $ 6,157,727 |
Contributions and grants from previous year | USD $ 5,136,951 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,861,800 |
Program Service Revenue from current year | USD $ 3,813,337 |
Investment Income from prior year | USD $ 2,059 |
Investment Income from current year | USD $ 2,347 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,952,635 |
Net assets / fund balances at end of fiscal year | USD $ 6,803,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,607,215 |
Total liabilities at end of fiscal year | USD $ 649,176 |
Total liabilities at beginning of fiscal year | USD $ 569,157 |
Total assets at end of fiscal year | USD $ 7,452,297 |
Total assets at beginning of fiscal year | USD $ 7,176,372 |
Revenues less expenses for current year | USD $ 195,906 |
Revenues less expenses for previous year | USD $ -945,240 |
Total expenses for current year | USD $ 8,756,729 |
Total expenses for previous year | USD $ 7,601,663 |
Other expenses in current year | USD $ 3,647,082 |
Other expenses in previous year | USD $ 2,956,737 |
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 $ 5,109,647 |
Employee salary and benefits paid in previous year | USD $ 4,644,926 |
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 $ 8,952,635 |
Total revenue in previous fiscal year | USD $ 6,656,423 |
Contributions and grants from current year | USD $ 5,136,951 |
Contributions and grants from previous year | USD $ 3,792,564 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,219,601 |
Program Service Revenue from current year | USD $ 2,861,800 |
Investment Income from prior year | USD $ 1,600 |
Investment Income from current year | USD $ 2,059 |
Other Revenue from prior year | USD $ 5,100 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,656,423 |
Net assets / fund balances at end of fiscal year | USD $ 6,607,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,552,455 |
Total liabilities at end of fiscal year | USD $ 569,157 |
Total liabilities at beginning of fiscal year | USD $ 684,591 |
Total assets at end of fiscal year | USD $ 7,176,372 |
Total assets at beginning of fiscal year | USD $ 8,237,046 |
Revenues less expenses for current year | USD $ -945,240 |
Revenues less expenses for previous year | USD $ 1,912,674 |
Total expenses for current year | USD $ 7,601,663 |
Total expenses for previous year | USD $ 8,461,171 |
Other expenses in current year | USD $ 2,956,737 |
Other expenses in previous year | USD $ 3,541,110 |
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 $ 4,644,926 |
Employee salary and benefits paid in previous year | USD $ 4,920,061 |
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 $ 6,656,423 |
Total revenue in previous fiscal year | USD $ 10,373,845 |
Contributions and grants from current year | USD $ 3,792,564 |
Contributions and grants from previous year | USD $ 6,147,544 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,109,596 |
Program Service Revenue from current year | USD $ 4,219,601 |
Investment Income from prior year | USD $ -807 |
Investment Income from current year | USD $ 1,600 |
Other Revenue from prior year | USD $ 6,120 |
Other Revenue from current year | USD $ 5,100 |
Gross receipts from all sources | USD $ 10,373,845 |
Net assets / fund balances at end of fiscal year | USD $ 7,552,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,639,781 |
Total liabilities at end of fiscal year | USD $ 684,591 |
Total liabilities at beginning of fiscal year | USD $ 504,023 |
Total assets at end of fiscal year | USD $ 8,237,046 |
Total assets at beginning of fiscal year | USD $ 6,143,804 |
Revenues less expenses for current year | USD $ 1,912,674 |
Revenues less expenses for previous year | USD $ 1,292,079 |
Total expenses for current year | USD $ 8,461,171 |
Total expenses for previous year | USD $ 9,643,353 |
Other expenses in current year | USD $ 3,541,110 |
Other expenses in previous year | USD $ 4,467,909 |
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 $ 4,920,061 |
Employee salary and benefits paid in previous year | USD $ 5,175,444 |
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 $ 10,373,845 |
Total revenue in previous fiscal year | USD $ 10,935,432 |
Contributions and grants from current year | USD $ 6,147,544 |
Contributions and grants from previous year | USD $ 6,820,523 |
Total of other revenue | USD $ 0 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,993,456 |
Program Service Revenue from current year | USD $ 4,109,596 |
Investment Income from prior year | USD $ 833 |
Investment Income from current year | USD $ -807 |
Other Revenue from prior year | USD $ 387,842 |
Other Revenue from current year | USD $ 6,120 |
Gross receipts from all sources | USD $ 10,937,755 |
Net assets / fund balances at end of fiscal year | USD $ 5,639,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,347,702 |
Total liabilities at end of fiscal year | USD $ 504,023 |
Total liabilities at beginning of fiscal year | USD $ 575,112 |
Total assets at end of fiscal year | USD $ 6,143,804 |
Total assets at beginning of fiscal year | USD $ 4,922,814 |
Revenues less expenses for current year | USD $ 1,292,079 |
Revenues less expenses for previous year | USD $ 451,005 |
Total expenses for current year | USD $ 9,643,353 |
Total expenses for previous year | USD $ 10,104,077 |
Other expenses in current year | USD $ 4,467,909 |
Other expenses in previous year | USD $ 4,230,468 |
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 $ 5,175,444 |
Employee salary and benefits paid in previous year | USD $ 5,873,609 |
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 $ 10,935,432 |
Total revenue in previous fiscal year | USD $ 10,555,082 |
Contributions and grants from current year | USD $ 6,820,523 |
Contributions and grants from previous year | USD $ 7,172,951 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 710433902