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Nonprofiteer
← Jesus And You Outreach Ministries I

Form 990 for tax year 2022

Filed by Jesus And You Outreach Ministries I.

Totals

Total revenue
$196,118
Total expenses
$238,495
Contributions and grants received
$63,841
Grants paid
$0
Program service revenue
$63,712
Investment income
$0
Other revenue
$68,565
Total assets, end of year
$1,106,738
Total liabilities, end of year
$716,005
Net assets or fund balances, end of year
$390,733
Program services expenses (Part IX)
$126,179
Management and general expenses
$112,316
Fundraising expenses
$0
Program service expenses (Part III)
$126,179

Program services were 52.9% 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.

  • 1e · Government grants (contributions)

    $63,841

  • 2a · Program service revenue: Mens Program

    total $63,712 · related or exempt $63,712

  • 11a · Other revenue: Tutoring Service

    total $68,565 · related or exempt $68,565

  • 11e · Other revenue, total

    $68,565

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,471 · program services $30,371 · management and general $20,100

  • 13 · Office expenses

    total $7,716 · program services $2,324 · management and general $5,392

  • 16 · Occupancy

    total $8,755 · program services $3,600 · management and general $5,155

  • 23 · Insurance

    total $33,486 · program services $15,569 · management and general $17,917

  • 24a · Other expenses: Auto

    total $7,499 · program services $3,318 · management and general $4,181

  • 24b · Other expenses: Repairs & Maintenance

    total $13,407 · program services $4,248 · management and general $9,159

  • 24c · Other expenses: Utilities

    total $76,850 · program services $51,974 · management and general $24,876

  • 24d · Other expenses: Professional Fees

    total $3,425 · management and general $3,425

  • 24e · All other expenses

    total $36,886 · program services $14,775 · management and general $22,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,977 · end of year $885

  • 9 · Prepaid expenses and deferred charges

    beginning of year $451

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

    $2,046,707

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

    $940,854

  • 10c · Land, buildings and equipment, net

    beginning of year $1,105,853 · end of year $1,105,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,634 · end of year $44,468

  • 24 · Unsecured notes and loans payable

    beginning of year $621,537 · end of year $671,537

  • 27 · Net assets without donor restrictions

    beginning of year $433,110 · end of year $390,733

Mission and programs · 2022

Mission

To provide services in the area of recovery and rehabilitation through social skills, financial literacy, job training, job placement, housing and other programs which shall reintegrate the holistic rejuvenated individual back into society.

  • To provide services in the area of recovery and rehabilitation through social skills, financial literacy, job training, job placement, housing and other programs which shall reintegrate the holistic rejuvenated individual back into society.

    Expenses $126,179 · Revenue $196,118

As filed on the 2022 return.

Listed in Part VII

  • Michael Odum

    Director

    Total calculated
    $0
    Hours/week
    5

  • Charisma Adams

    Director

    Total calculated
    $0
    Hours/week
    0

  • Clive Henry

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Ronnie Felder

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Bridgett Jackson

    Secretary

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
14 May 2021
IRS schema version
2022v5.0
Source object
202332939349300008

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