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Nonprofiteer
← 109 JAMES PARKER INC

Form 990 for tax year 2022

Filed by 109 JAMES PARKER INC.

Totals

Total revenue
$2,861,205
Total expenses
$276,579
Contributions and grants received
$2,861,205
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,681,762
Total liabilities, end of year
$630,528
Net assets or fund balances, end of year
$11,051,234
Program services expenses (Part IX)
$270,803
Management and general expenses
-$12,721
Fundraising expenses
$18,497
Program service expenses (Part III)
$270,803

Program services were 97.9% 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.

  • 1e · Government grants (contributions)

    $500,000

  • 1f · All other contributions, gifts and grants

    $2,361,205

  • 1g · Noncash contributions included above

    $6,573

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $171,257 · program services $171,257

  • 23 · Insurance

    total $13,450 · program services $13,450

  • 24a · Other expenses: MISC

    total $56,503 · program services $56,503 · management and general $0

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $29,593 · program services $29,593 · management and general $0

  • 24c · Other expenses: FUNDRAISING

    total $18,497 · fundraising $18,497

  • 24d · Other expenses: PROPERTY TAX

    total $5,224 · program services $0 · management and general $5,224

  • 24e · All other expenses

    total -$17,945 · management and general -$17,945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,465

  • 3 · Pledges and grants receivable

    beginning of year $2,690,066 · end of year $2,054,044

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

    $3,059,202

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $185,475 · end of year $3,059,202

  • 15 · Other assets

    beginning of year $5,517,602 · end of year $6,568,516

  • 17 · Accounts payable and accrued expenses

    end of year $630,528

  • 27 · Net assets without donor restrictions

    beginning of year $143,818 · end of year $301,970

  • 28 · Net assets with donor restrictions

    beginning of year $8,322,790 · end of year $10,749,264

Mission and programs · 2022

Mission

TO PLAN AND PROMOTE THE DEVELOPMENT OF REAL ESTATE FOR THE TAX EXEMPT PURPOSE OF PROVIDING RELIEF TO THE WORKING AND NON-WORKING POOR, DISTRESSED AND UNDERPRIVILEGED.

  • TO PLAN AND PROMOTE THE DEVELOPMENT OF REAL ESTATE FOR THE TAX EXEMPT PURPOSE OF PROVIDING RELIEF TO THE WORKING AND NON-WORKING POOR, DISTRESSED AND UNDERPRIVILEGED.

    Expenses $270,803

As filed on the 2022 return.

Listed in Part VII

  • Gwendolyn O Love

    SECRETARY

    Total calculated
    $167,825
    From this org
    $0
    From related orgs
    $152,617
    Other
    $15,208
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,617 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,579 related
    Nontaxable benefits
    $0 + $10,629 related
    Filer's total
    $0 + $167,825 related

  • John Klein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mark Brahney

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Christopher Brett

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349305673

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