Form 990 for tax year 2025
Filed by JONES-JOHNSON FAMILY MINISTRY FOUNDATION.
Totals
- Total revenue
- $196,525
- Total expenses
- $178,556
- Contributions and grants received
- $183,310
- Grants paid
- $148,393
- Program service revenue
- $13,200
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $357,788
- Total liabilities, end of year
- $190,000
- Net assets or fund balances, end of year
- $167,788
- Program services expenses (Part IX)
- $174,899
- Management and general expenses
- $3,657
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,899
Program services were 98.0% 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
$183,310
-
2a · Program service revenue: RENTAL INCOME
total $13,200 · related or exempt $13,200
-
3 · Investment income
total $15 · related or exempt $15
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $138,393 · program services $138,393
-
11c · Fees: accounting
total $1,575 · management and general $1,575
-
12 · Advertising and promotion
total $292 · management and general $292
-
13 · Office expenses
total $1,374 · management and general $1,374
-
20 · Interest
total $15,200 · program services $15,200
-
22 · Depreciation, depletion and amortization
total $7,884 · program services $7,884
-
23 · Insurance
total $3,422 · program services $3,422
-
24a · Other expenses: BANK CHARGES
total $318 · management and general $318
-
24b · Other expenses: OFFICE SUPPLIES
total $78 · management and general $78
-
24c · Other expenses: FILING FEES
total $20 · management and general $20
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $41,062 · end of year $66,914
-
10a · Land, buildings and equipment: cost or other basis
$473,515
-
10b · Land, buildings and equipment: accumulated depreciation
$182,641
-
10c · Land, buildings and equipment, net
beginning of year $298,757 · end of year $290,874
-
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 $149,819 · end of year $167,788
Mission and programs · 2025
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 $174,899 · Grants $148,393
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy GrasmeyerKATHY GRASMEYER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott TubergenSCOTT TUBERGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill HerweyerJILL HERWEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia GronsmanCYNTHIA GRONSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KlaverBRIAN KLAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd WildeTODD 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
-
$10,000
SUPPORT OF CHARITABLE FOUNDATION INVOLVED IN ECONOMIC DEVELOPMENT AND ASSISTANCE OF THOSE IN NEED IN SIMILAR CIRCUMSTANCES TO GENERAL DONEES OF THE ORGANIZATION.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610659349300436
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.