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Nonprofiteer
← JLM - INN TRANSITION NORTH INC

Form 990 for tax year 2022

Filed by JLM - INN TRANSITION NORTH INC.

Totals

Total revenue
$5,050
Total expenses
$3,961,645
Contributions and grants received
$1,920
Grants paid
$3,957,543
Program service revenue
$0
Investment income
$87
Other revenue
$3,043
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$3,961,645
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,961,645

Program services were 100.0% 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

    $1,920

  • 3 · Investment income

    total $87 · excluded $87

  • 11a · Other revenue: INSURANCE REFUND

    total $3,043 · related or exempt $3,043

  • 11e · Other revenue, total

    $3,043

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,957,543 · program services $3,957,543

  • 11g · Fees: other

    total $2,675 · program services $2,675

  • 13 · Office expenses

    total $381 · program services $381

  • 24a · Other expenses: TELEPHONE

    total $626 · program services $626

  • 24b · Other expenses: FEES & LICENSES

    total $420 · program services $420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,901,953 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $30,952 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,690 · end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $20,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,906,600 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $49,995 · end of year $0

Mission and programs · 2022

Mission

THE PURPOSE OF THIS CORPORATION IS TO OWN AND MAINTAIN THE PROPERTY KNOWN AS INN TRANSITION NORTH FOR THE EXCLUSIVE USE BY MIAMI-DADE COUNTY AS TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE.

  • THE PURPOSE OF THIS CORPORATION IS TO OWN AND MAINTAIN THE PROPERTY KNOWN AS INN TRANSITION NORTH FOR THE EXCLUSIVE USE BY MIAMI-DADE COUNTY AS TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $3,961,645 · Grants $3,957,543

As filed on the 2022 return.

Listed in Part VII

  • Carla Crossno

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Marcia Koo

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Victoria Hucks

    SECRETARY

    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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
5 June 2023
IRS schema version
2022v5.0
Source object
202301569349300530

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