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Nonprofiteer
← JONES-JOHNSON FAMILY MINISTRY FOUNDATION

Form 990 for tax year 2023

Filed by JONES-JOHNSON FAMILY MINISTRY FOUNDATION.

Totals

Total revenue
$127,838
Total expenses
$127,642
Contributions and grants received
$114,627
Grants paid
$94,734
Program service revenue
$13,200
Investment income
$11
Other revenue
$0
Total assets, end of year
$345,596
Total liabilities, end of year
$190,000
Net assets or fund balances, end of year
$155,596
Program services expenses (Part IX)
$122,096
Management and general expenses
$5,546
Fundraising expenses
$0
Program service expenses (Part III)
$122,096

Program services were 95.7% 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

    $114,627

  • 2a · Program service revenue: RENTAL INCOME

    total $13,200 · related or exempt $13,200

  • 3 · Investment income

    total $11 · related or exempt $11

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $94,734 · program services $94,734

  • 11c · Fees: accounting

    total $1,350 · management and general $1,350

  • 12 · Advertising and promotion

    total $256 · management and general $256

  • 13 · Office expenses

    total $472 · management and general $472

  • 20 · Interest

    total $15,200 · program services $15,200

  • 22 · Depreciation, depletion and amortization

    total $9,282 · program services $9,282

  • 23 · Insurance

    total $2,880 · program services $2,880

  • 24a · Other expenses: FUNERAL LUNCHEON

    total $3,102 · management and general $3,102

  • 24b · Other expenses: BANK CHARGES

    total $288 · management and general $288

  • 24c · Other expenses: OFFICE SUPPLIES

    total $58 · management and general $58

  • 24d · Other expenses: FILING FEES

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2

  • 2 · Savings and temporary cash investments

    beginning of year $32,990 · end of year $42,469

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

    $469,525

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

    $166,398

  • 10c · Land, buildings and equipment, net

    beginning of year $312,408 · end of year $303,127

  • 23 · Secured mortgages and notes payable

    beginning of year $190,000 · end of year $190,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $155,400 · end of year $155,596

Mission and programs · 2023

Mission

THE SPECIFIC PURPOSES OF THE CORPORATION SHALL BE TO ASSIST AND SUPPORT THE MINISTRY OF HOUSING, FEEDING, CLOTHING AND EDUCATING NEEDY ADOPTED AND FOSTER CHILDREN, NEEDY MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS AND THEIR FAMILIES, AND PERFORMING OTHER INCIDENTAL AND RELATED CHARITABLE AND RELIGIOUS ACTIVITIES

Activities or mission (Part I)

PROVIDING FINANCIAL ASSISTANCE TO OR FOR POOR AND UNDERPRIVILEGED ORPHANS, FOSTER & ADOPTED CHILDREN, ESPECIALLY THOSE WITH DISABILITIES/SPECIAL NEEDS.

  • PROVIDING FINANCIAL ASSISTANCE TO OR FOR POOR AND UNDERPRIVILEGED ORPHANS, FOSTER & ADOPTED CHILDREN, ESPECIALLY THOSE WITH DISABILITIES/SPECIAL NEEDS.

    Expenses $122,096 · Grants $94,734

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Grasmeyer

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Tubergen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Herweyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Gronsman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Klaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Wilde

    DIRECTOR

    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
3 February 2024
IRS schema version
2023v4.0
Source object
202400369349300845

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