Totals
- Total revenue
- $271,216
- Total expenses
- $3,434
- Contributions and grants received
- $271,371
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,783
- Other revenue
- -$2,938
- Total assets, end of year
- $291,312
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $291,312
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,458
- Fundraising expenses
- $1,976
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$35,592
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$235,779
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2,783 · related or exempt $2,783
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$15,990
-
8a · Fundraising events: contributions included on line 1c
$35,592
-
8b · Fundraising events: direct expenses
$20,567
-
8c · Net income from fundraising events
total -$4,577 · unrelated business -$4,577 · excluded $0
-
10a · Gross sales of inventory
$2,031
-
10b · Cost of goods sold
$392
-
10c · Net income from sales of inventory
total $1,639 · related or exempt $1,639 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $626 · fundraising $626
-
14 · Information technology
total $587 · fundraising $587
-
19 · Conferences, conventions and meetings
total $634 · fundraising $634
-
23 · Insurance
total $1,415 · management and general $1,415
-
24a · Other expenses: Credit card and other fees
total $129 · program services $0 · management and general $0 · fundraising $129
-
24b · Other expenses: Other expenses
total $43 · program services $0 · management and general $43 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,096 · end of year $9,210
-
2 · Savings and temporary cash investments
beginning of year $22,434 · end of year $282,102
-
27 · Net assets without donor restrictions
beginning of year $23,530 · end of year $291,312
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Provide family-centered transitional care for kids in crisis.
-
The year 2022 was the first year for J's House Inc. We continued our networking and fundraising efforts during 2023. We made good progress thus far and remain focused on opening a facility in late 2024 or early 2025. Accordingly, we have not yet served any clients (none during the 2023 reporting period), but we are building the resources to do so.
As filed on the 2023 return.
Listed in Part VII
-
Adam Pieknik
Chair of the Board
- Total calculated
- $0
- Hours/week
- 10
-
Chess Scott
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Nanette Lynch
Advisory Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Quana Smith
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Steve Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
April Kiker
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Cozad
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Kathy Gray
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Smalls
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chandler James
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marla Wortman
Advisory Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Le'Otis Boswell-Johnson
Advisory Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 21 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431139349301003
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