JEFFERSON FACILITIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 337,121 |
| Program Service Revenue from current year | USD $ 359,791 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 937,603 |
| Net assets / fund balances at end of fiscal year | USD $ -4,046,057 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,412,612 |
| Total liabilities at end of fiscal year | USD $ 4,146,928 |
| Total liabilities at beginning of fiscal year | USD $ 4,535,593 |
| Total assets at end of fiscal year | USD $ 100,871 |
| Total assets at beginning of fiscal year | USD $ 122,981 |
| Revenues less expenses for current year | USD $ 366,555 |
| Revenues less expenses for previous year | USD $ 356,475 |
| Total expenses for current year | USD $ 571,048 |
| Total expenses for previous year | USD $ 555,126 |
| Other expenses in current year | USD $ 551,248 |
| Other expenses in previous year | USD $ 555,126 |
| 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 $ 4,800 |
| 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 $ 15,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 937,603 |
| Total revenue in previous fiscal year | USD $ 911,601 |
| Contributions and grants from current year | USD $ 577,812 |
| Contributions and grants from previous year | USD $ 574,480 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 289,493 |
| Program Service Revenue from current year | USD $ 337,121 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 911,601 |
| Net assets / fund balances at end of fiscal year | USD $ -4,412,612 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,769,087 |
| Total liabilities at end of fiscal year | USD $ 4,535,593 |
| Total liabilities at beginning of fiscal year | USD $ 4,944,657 |
| Total assets at end of fiscal year | USD $ 122,981 |
| Total assets at beginning of fiscal year | USD $ 175,570 |
| Revenues less expenses for current year | USD $ 356,475 |
| Revenues less expenses for previous year | USD $ 481,168 |
| Total expenses for current year | USD $ 555,126 |
| Total expenses for previous year | USD $ 554,414 |
| Other expenses in current year | USD $ 555,126 |
| Other expenses in previous year | USD $ 552,914 |
| 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 $ 1,500 |
| 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 $ 911,601 |
| Total revenue in previous fiscal year | USD $ 1,035,582 |
| Contributions and grants from current year | USD $ 574,480 |
| Contributions and grants from previous year | USD $ 746,089 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 340,218 |
| Program Service Revenue from current year | USD $ 289,493 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,035,582 |
| Net assets / fund balances at end of fiscal year | USD $ -4,769,087 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,250,255 |
| Total liabilities at end of fiscal year | USD $ 4,944,657 |
| Total liabilities at beginning of fiscal year | USD $ 5,450,409 |
| Total assets at end of fiscal year | USD $ 175,570 |
| Total assets at beginning of fiscal year | USD $ 200,154 |
| Revenues less expenses for current year | USD $ 481,168 |
| Revenues less expenses for previous year | USD $ 273,782 |
| Total expenses for current year | USD $ 554,414 |
| Total expenses for previous year | USD $ 611,855 |
| Other expenses in current year | USD $ 552,914 |
| Other expenses in previous year | USD $ 600,555 |
| 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 $ 1,500 |
| Employee salary and benefits paid in previous year | USD $ 5,100 |
| 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 $ 6,200 |
| Total revenue in current fiscal year | USD $ 1,035,582 |
| Total revenue in previous fiscal year | USD $ 885,637 |
| Contributions and grants from current year | USD $ 746,089 |
| Contributions and grants from previous year | USD $ 545,419 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,045,958 |
| Program Service Revenue from current year | USD $ 340,218 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 12,060 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 885,637 |
| Net assets / fund balances at end of fiscal year | USD $ -5,250,255 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,524,037 |
| Total liabilities at end of fiscal year | USD $ 5,450,409 |
| Total liabilities at beginning of fiscal year | USD $ 5,822,187 |
| Total assets at end of fiscal year | USD $ 200,154 |
| Total assets at beginning of fiscal year | USD $ 298,150 |
| Revenues less expenses for current year | USD $ 273,782 |
| Revenues less expenses for previous year | USD $ 340,344 |
| Total expenses for current year | USD $ 611,855 |
| Total expenses for previous year | USD $ 717,674 |
| Other expenses in current year | USD $ 600,555 |
| Other expenses in previous year | USD $ 590,470 |
| 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 $ 5,100 |
| Employee salary and benefits paid in previous year | USD $ 127,204 |
| 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 $ 6,200 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 885,637 |
| Total revenue in previous fiscal year | USD $ 1,058,018 |
| Contributions and grants from current year | USD $ 545,419 |
| Contributions and grants from previous year | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,005,993 |
| Program Service Revenue from current year | USD $ 1,045,958 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 9,137 |
| Other Revenue from current year | USD $ 12,060 |
| Gross receipts from all sources | USD $ 1,058,018 |
| Net assets / fund balances at end of fiscal year | USD $ -5,524,037 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,864,379 |
| Total liabilities at end of fiscal year | USD $ 5,822,187 |
| Total liabilities at beginning of fiscal year | USD $ 6,439,203 |
| Total assets at end of fiscal year | USD $ 298,150 |
| Total assets at beginning of fiscal year | USD $ 574,824 |
| Revenues less expenses for current year | USD $ 340,344 |
| Revenues less expenses for previous year | USD $ 331,077 |
| Total expenses for current year | USD $ 717,674 |
| Total expenses for previous year | USD $ 684,053 |
| Other expenses in current year | USD $ 590,470 |
| Other expenses in previous year | USD $ 674,903 |
| 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 $ 127,204 |
| Employee salary and benefits paid in previous year | USD $ 9,150 |
| 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 $ 1,058,018 |
| Total revenue in previous fiscal year | USD $ 1,015,130 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 12,060 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 406,969 |
| Program Service Revenue from current year | USD $ 1,005,993 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 572,720 |
| Other Revenue from current year | USD $ 9,137 |
| Gross receipts from all sources | USD $ 1,015,130 |
| Net assets / fund balances at end of fiscal year | USD $ -5,864,379 |
| Net assets / fund balances at beginning of fiscal year | USD $ -6,195,456 |
| Total liabilities at end of fiscal year | USD $ 6,439,203 |
| Total liabilities at beginning of fiscal year | USD $ 6,459,513 |
| Total assets at end of fiscal year | USD $ 574,824 |
| Total assets at beginning of fiscal year | USD $ 264,057 |
| Revenues less expenses for current year | USD $ 331,077 |
| Revenues less expenses for previous year | USD $ 309,714 |
| Total expenses for current year | USD $ 684,053 |
| Total expenses for previous year | USD $ 669,975 |
| Other expenses in current year | USD $ 674,903 |
| Other expenses in previous year | USD $ 508,630 |
| 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 $ 9,150 |
| Employee salary and benefits paid in previous year | USD $ 161,345 |
| 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 $ 1,015,130 |
| Total revenue in previous fiscal year | USD $ 979,689 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 9,137 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 416,532 |
| Program Service Revenue from current year | USD $ 406,969 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 567,552 |
| Other Revenue from current year | USD $ 572,720 |
| Gross receipts from all sources | USD $ 979,689 |
| Net assets / fund balances at end of fiscal year | USD $ -6,195,456 |
| Net assets / fund balances at beginning of fiscal year | USD $ -6,505,170 |
| Total liabilities at end of fiscal year | USD $ 6,459,513 |
| Total liabilities at beginning of fiscal year | USD $ 6,799,195 |
| Total assets at end of fiscal year | USD $ 264,057 |
| Total assets at beginning of fiscal year | USD $ 294,025 |
| Revenues less expenses for current year | USD $ 309,714 |
| Revenues less expenses for previous year | USD $ 351,378 |
| Total expenses for current year | USD $ 669,975 |
| Total expenses for previous year | USD $ 632,706 |
| Other expenses in current year | USD $ 508,630 |
| Other expenses in previous year | USD $ 469,870 |
| 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 $ 161,345 |
| Employee salary and benefits paid in previous year | USD $ 162,836 |
| 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 $ 979,689 |
| Total revenue in previous fiscal year | USD $ 984,084 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 572,720 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 409,302 |
| Program Service Revenue from current year | USD $ 416,532 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 545,034 |
| Other Revenue from current year | USD $ 567,552 |
| Gross receipts from all sources | USD $ 984,084 |
| Net assets / fund balances at end of fiscal year | USD $ -6,505,170 |
| Net assets / fund balances at beginning of fiscal year | USD $ -6,856,548 |
| Total liabilities at end of fiscal year | USD $ 6,799,195 |
| Total liabilities at beginning of fiscal year | USD $ 7,134,593 |
| Total assets at end of fiscal year | USD $ 294,025 |
| Total assets at beginning of fiscal year | USD $ 278,045 |
| Revenues less expenses for current year | USD $ 351,378 |
| Revenues less expenses for previous year | USD $ 300,155 |
| Total expenses for current year | USD $ 632,706 |
| Total expenses for previous year | USD $ 654,181 |
| Other expenses in current year | USD $ 469,870 |
| Other expenses in previous year | USD $ 469,916 |
| 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 $ 162,836 |
| Employee salary and benefits paid in previous year | USD $ 160,565 |
| 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 $ 23,700 |
| Total revenue in current fiscal year | USD $ 984,084 |
| Total revenue in previous fiscal year | USD $ 954,336 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 567,552 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 418,737 |
| Program Service Revenue from current year | USD $ 409,302 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 555,684 |
| Other Revenue from current year | USD $ 545,034 |
| Gross receipts from all sources | USD $ 954,336 |
| Net assets / fund balances at end of fiscal year | USD $ -6,856,548 |
| Net assets / fund balances at beginning of fiscal year | USD $ -7,156,703 |
| Total liabilities at end of fiscal year | USD $ 7,134,593 |
| Total liabilities at beginning of fiscal year | USD $ 7,459,689 |
| Total assets at end of fiscal year | USD $ 278,045 |
| Total assets at beginning of fiscal year | USD $ 302,986 |
| Revenues less expenses for current year | USD $ 300,155 |
| Revenues less expenses for previous year | USD $ 335,911 |
| Total expenses for current year | USD $ 654,181 |
| Total expenses for previous year | USD $ 638,510 |
| Other expenses in current year | USD $ 469,916 |
| Other expenses in previous year | USD $ 464,601 |
| 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 $ 160,565 |
| Employee salary and benefits paid in previous year | USD $ 157,709 |
| 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 $ 23,700 |
| Grants and similar amounts paid in previous year | USD $ 16,200 |
| Total revenue in current fiscal year | USD $ 954,336 |
| Total revenue in previous fiscal year | USD $ 974,421 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 545,034 |
The following addresses have been detected as associated with Tax Indentification Number 721508267