Totals
- Total revenue
- $212,723
- Total expenses
- $160,533
- Contributions and grants received
- $212,723
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $378,066
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $378,066
- Program services expenses (Part IX)
- $130,380
- Management and general expenses
- $20,349
- Fundraising expenses
- $9,478
- Program service expenses (Part III)
- $130,380
Program services were 81.2% 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.
-
1c · Fundraising events
$37,500
-
1e · Government grants (contributions)
$7,300
-
1f · All other contributions, gifts and grants
$167,923
-
1g · Noncash contributions included above
$4,060
-
2a · Program service revenue
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $71,804 · program services $71,804
-
8 · Pension plan contributions
total $962 · program services $962
-
10 · Payroll taxes
total $9,043 · program services $9,043
-
11a · Fees: management
total $15,000 · management and general $15,000
-
11c · Fees: accounting
total $300
-
12 · Advertising and promotion
total $8,978 · fundraising $8,978
-
13 · Office expenses
total $1,253 · management and general $1,253
-
14 · Information technology
total $2,338 · management and general $2,338
-
16 · Occupancy
total $24,779 · program services $24,779
-
19 · Conferences, conventions and meetings
total $350 · management and general $350
-
23 · Insurance
total $3,763 · program services $1,829 · management and general $1,408 · fundraising $500
-
24a · Other expenses: Program Expenses
total $21,963 · program services $21,963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,661 · end of year $96,791
-
10a · Land, buildings and equipment: cost or other basis
$281,275
-
10c · Land, buildings and equipment, net
beginning of year $277,215 · end of year $281,275
-
27 · Net assets without donor restrictions
beginning of year $325,876 · end of year $378,066
Mission and programs · 2023
Mission
The mission of JALS Inc is to provide a sanctuary of hope for homeless families of Geauga county by providing shelter and supportive services empowering families toward healthy, independent living.
Activities or mission (Part I)
We provide shelter and supportive services to homeless families of Geauga county empowering them toward independent living
-
Program expenses required to offer shelter and supportive services to homeless families of Geauga County, Ohio. We offered 2300+ nights in shelter and more than 7,000 meals.
Expenses $130,380 · Revenue $212,723
As filed on the 2023 return.
Listed in Part VII
-
Pamela ReisingerPAMELA REISINGER
President
- Total calculated
- $0
- Hours/week
- 10
-
Susan Javorek SndSUSAN JAVOREK SND
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Renee CastriganoRENEE CASTRIGANO
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441389349301474
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