Skip to content
Nonprofiteer
← THE JAMES FOUNDATION CHARITABLE TRUST

Form 990 for tax year 2023

Filed by THE JAMES FOUNDATION CHARITABLE TRUST.

Totals

Total revenue
$115,330
Total expenses
$77,420
Contributions and grants received
$115,330
Grants paid
$59,030
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$168,570
Total liabilities, end of year
$5,200
Net assets or fund balances, end of year
$163,370
Program services expenses (Part IX)
$76,454
Management and general expenses
$966
Fundraising expenses
$0
Program service expenses (Part III)
$76,454

Program services were 98.8% 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

    $115,330

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,030 · program services $59,030

  • 13 · Office expenses

    total $167 · management and general $167

  • 23 · Insurance

    total $558 · management and general $558

  • 24a · Other expenses: REIMBURSEMENT TO PASTOR

    total $17,424 · program services $17,424

  • 24b · Other expenses: FILING FEES

    total $153 · management and general $153

  • 24c · Other expenses: BANK CHARGES

    total $85 · management and general $85

  • 24d · Other expenses: MEALS

    total $3 · management and general $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,975 · end of year $67,885

  • 12 · Investments: other securities

    beginning of year $100,431 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $100,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,300 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,200 · end of year $5,200

  • 27 · Net assets without donor restrictions

    beginning of year $121,906 · end of year $163,370

Mission and programs · 2023

Mission

SUPPORT, PROMOTE, OR PERFORM EDUCATIONAL AND CHARITABLE OBJECTIVES, INCLUDING BUT NOT LIMITED TO CHRISTIAN EVANGELISM, EDIFICATION, AND STEWARDSHIP.

  • GRANTS TO QUALIFIED ORGANIZATIONS.

    Expenses $76,454 · Grants $59,030

As filed on the 2023 return.

Listed in Part VII

  • EMANUEL J KALLINA II

    TRUSTEE AND PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • R MATTHEW HAMILTON

    TRUSTEE AND VICE PRESIDENT

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SIX31 LLC

    SUPPORT THE JAMES FOUNDATION · MD · income $3,000 · assets $4,999

    Directly controlled by THE JAMES FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349311478

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.