Nonprofit · EIN 83-3256832
JESSIE TRICE COLLABORATIVE INC
Tax-exempt · MIAMI, FL 33142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $75,000 | $387,526 | -$312,526 | $8,240,283 | $8,813,805 | -$573,522 |
| January 31, 2024 | 990 | $75,000 | $502,458 | -$427,458 | $8,552,809 | $8,813,805 | -$260,996 |
| January 31, 2023 | 990 | $75,065 | $386,559 | -$311,494 | $8,980,267 | $8,813,805 | $166,462 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $75,000
- Other revenue
- $75,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $326,817
- Management and general (functional)
- $387,526
Balance sheet and other
- Total assets, start of year
- $8,552,809
- Total assets, end of year
- $8,240,283
- Total liabilities, end of year
- $8,813,805
- Net assets, end of year
- -$573,522
- Land, buildings and equipment
- $7,504,283
- Net assets without donor restrictions
- -$573,522
- Gross receipts
- $75,000
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2019
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYAN R HAWKINS | President & CEO Trustee or director, Officer | 5 | $0 | $322,799 | $10,812 |
| SAMMY L KING | CFO Officer | 5 | $0 | $299,856 | $21,635 |
| ANNIE R NEASMAN | PAST PRES. & CEO (THRU 4/24) Trustee or director, Officer | 5 | $0 | $180,245 | $5,245 |
| SHERWOOD DUBOSE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CARLA JONES-BROWN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| IRENE TAYLOR-WOOTEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LONNIE LAWRENCE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CLAUDIUS THOMPSON | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended January 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNIE R NEASMAN | PRESIDENT & CEO Trustee or director, Officer | 5 | $0 | $455,732 | $38,159 |
| SAMMY L KING | CFO Officer | 5 | $0 | $300,007 | $24,972 |
| SHERWOOD DUBOSE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CARLA JONES-BROWN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| IRENE TAYLOR-WOOTEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LONNIE LAWRENCE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CLAUDIUS THOMPSON | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended January 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNIE R NEASMAN | PRESIDENT & CEO Trustee or director, Officer | 5 | $0 | $508,882 | $36,309 |
| SAMMY L KING | CFO Officer | 5 | $0 | $341,888 | $22,243 |
| SHERWOOD DUBOSE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CARLA JONES-BROWN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| IRENE TAYLOR-WOOTEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LONNIE LAWRENCE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CLAUDIUS THOMPSON | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5607 NW 27TH AVE SUITE 1, MIAMI, FL 33142-2826
- In care of
- % AMY CLARK
- Principal officer (990 for 2024)
- Ryan R Hawkins, 5607 NW 27TH AVE1, MIAMI, FL 33142
- Signed the 990
- Ryan R Hawkins, PRESIDENT
- Phone
- (305) 805-1700
- Website
- WWW.JTCHS.ORG
- Return prepared by
- WITHUMSMITHBROWNPC
Mission
THE PRIMARY MISSION SHALL BE ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE JESSIE TRICE COMMUNITY HEALTH SYSTEM, INC.
Program accomplishments
- TO PROVIDE ALL MEDICAL AND DENTAL SERVICE TO PATIENTS OF JESSIE TRICE COMMUNITY HEALTH SYSTEM, INC IN ORDER TO ADDRESS THE MOST URGENT NEEDS OF THE TARGET POPULATION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 83-3256832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $8,240,283
- Income (IRS master file)
- $75,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $75,000 | $387,526 | $8,240,283 | XML |
| 990 | January 2024 | $75,000 | $502,458 | $8,552,809 | XML |
| 990 | January 2023 | $75,065 | $386,559 | $8,980,267 | XML |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3256832).
Questions about JESSIE TRICE COLLABORATIVE INC
- What is the EIN of JESSIE TRICE COLLABORATIVE INC?
- The employer identification number (EIN) of JESSIE TRICE COLLABORATIVE INC is 83-3256832.
- Is JESSIE TRICE COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to JESSIE TRICE COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does JESSIE TRICE COLLABORATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JESSIE TRICE COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JESSIE TRICE COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of JESSIE TRICE COLLABORATIVE INC?
- The 990 for the year ended January 31, 2025 names Ryan R Hawkins.
- Who are the officers and directors of JESSIE TRICE COLLABORATIVE INC?
- The 990 for the year ended January 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does JESSIE TRICE COLLABORATIVE INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $75,000, expenses of $387,526 and total assets of $8,240,283 at year end.
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