Skip to content
Nonprofiteer
← NEW JERUSALEM NOW

Form 990 for tax year 2023

Filed by NEW JERUSALEM NOW.

Totals

Total revenue
$154,943
Total expenses
$108,883
Contributions and grants received
$43,256
Grants paid
$0
Program service revenue
$44,682
Investment income
$67,005
Other revenue
$0
Total assets, end of year
$293,018
Total liabilities, end of year
$38,207
Net assets or fund balances, end of year
$254,811
Program services expenses (Part IX)
$69,603
Management and general expenses
$39,280
Fundraising expenses
$0
Program service expenses (Part III)
$69,603

Program services were 63.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $43,256

  • 2a · Program service revenue: PROGRAM SERVICES

    total $44,682 · related or exempt $44,682

  • 7a · Gross sales of assets other than inventory

    other assets $72,005

  • 7b · Less cost or other basis and sales expenses

    other assets $5,000

  • 7c · Gain or loss

    other assets $67,005

  • 7d · Net gain or loss

    total $67,005 · related or exempt $67,005

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,601 · program services $19,601

  • 10 · Payroll taxes

    total $1,071 · program services $1,071

  • 11c · Fees: accounting

    total $3,700 · management and general $3,700

  • 13 · Office expenses

    total $3,860 · management and general $3,860

  • 16 · Occupancy

    total $41,929 · program services $41,929

  • 17 · Travel

    total $2,993 · program services $2,993

  • 24a · Other expenses: BUSINESS EXPENSES

    total $29,611 · management and general $29,611

  • 24b · Other expenses: TELEPHONE

    total $2,568 · program services $2,568

  • 24c · Other expenses: VEHICLE MAINTENANCE

    total $2,109 · management and general $2,109

  • 24d · Other expenses: FOOD SUPPLIES

    total $810 · program services $810

  • 24e · All other expenses

    total $631 · program services $631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,619 · end of year $77,674

  • 2 · Savings and temporary cash investments

    beginning of year $4,113 · end of year $4,118

  • 10a · Land, buildings and equipment: cost or other basis

    $209,930

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $214,930 · end of year $209,930

  • 15 · Other assets

    beginning of year $1,296 · end of year $1,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,207 · end of year $38,207

  • 27 · Net assets without donor restrictions

    beginning of year $208,751 · end of year $254,811

Mission and programs · 2023

Mission

THE IMMEDIATE FOCUS IS RECOVERY FROM MIND-ALTERING CHEMICALS. THE LONG- RANGE FOCUS IS RECOVERY FROM ALL OBSTACLES TO THE FULLNESS OF HUMAN LIFE.

Activities or mission (Part I)

THE IMMEDIATE FOCUS IS RECOVERY FROM MIND-ALTERING CHEMICALS. THE LONG-RANGE FOCUS IS RECOVERY FROM ALL OBSTACLES TO THE FULLNESS OF HUMAN LIFE.

  • THE IMMEDIATE FOCUS IS RECOVERY FROM MIND-ALTERING CHEMICALS. THE LONG- RANGE FOCUS IS RECOVERY FROM ALL OBSTACLES TO THE FULLNESS OF HUMAN LIFE.

    Expenses $69,603 · Revenue $111,687

As filed on the 2023 return.

Listed in Part VII

  • Sr Sylvia Strahler Sr

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Harry Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rafiyq Friend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Sjogren

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Cheri Honkala

    BOARD MEMBER

    Total calculated
    $20,400
    From this org
    $20,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Xina Sheehan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Barbara Brigham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 December 2024
IRS schema version
2023v5.1
Source object
202423519349300317

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.