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Nonprofiteer
← JOAN A MALE FAMILY SUPPORT CENTER FOUNDATION

Form 990 for tax year 2023

Filed by JOAN A MALE FAMILY SUPPORT CENTER FOUNDATION.

Totals

Total revenue
$128,965
Total expenses
$30,302
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$67,500
Investment income
$3,121
Other revenue
$58,344
Total assets, end of year
$592,099
Total liabilities, end of year
$36,446
Net assets or fund balances, end of year
$555,653
Program services expenses (Part IX)
$14,816
Management and general expenses
$15,486
Fundraising expenses
$0
Program service expenses (Part III)
$14,816

Program services were 48.9% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $67,500 · related or exempt $67,500

  • 3 · Investment income

    total $3,121 · related or exempt $3,121

  • 6a · Gross rents

    real property $59,625

  • 6b · Less rental expenses

    real property $13,174

  • 6c · Rental income or loss

    real property $46,451

  • 6d · Net rental income or loss

    total $46,451 · unrelated business $46,451

  • 11a · Other revenue: RENTAL INCOME BEST SELF

    total $9,048 · related or exempt $9,048

  • 11b · Other revenue: RENTAL INCOME BRIDGE

    total $2,845 · related or exempt $2,845

  • 11e · Other revenue, total

    $11,893

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $600 · management and general $600

  • 11c · Fees: accounting

    total $1,425 · management and general $1,425

  • 11g · Fees: other

    total $3,654 · management and general $3,654

  • 16 · Occupancy

    total $8,702 · program services $8,702

  • 20 · Interest

    total $3,363 · program services $3,363

  • 22 · Depreciation, depletion and amortization

    total $15,925 · program services $15,925

  • 24a · Other expenses: GIFTS

    total $7,050 · management and general $7,050

  • 24b · Other expenses: OTHER COSTS

    total $1,215 · management and general $1,215

  • 24c · Other expenses: OFFSET RENTAL EXPENSE

    total -$13,174 · program services -$13,174

  • 24d · Other expenses: TAXES AND FEES

    total $1,542 · management and general $1,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,876 · end of year $237,908

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

    $951,647

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

    $638,279

  • 10c · Land, buildings and equipment, net

    beginning of year $309,609 · end of year $313,368

  • 11 · Investments: publicly traded securities

    beginning of year $37,702 · end of year $40,823

  • 19 · Deferred revenue

    beginning of year $1,875 · end of year $1,400

  • 23 · Secured mortgages and notes payable

    beginning of year $85,322 · end of year $35,046

  • 27 · Net assets without donor restrictions

    beginning of year $456,990 · end of year $555,653

Mission and programs · 2023

Mission

TO OWN AND OPERATE A BUILDING FOR THE FAMILY HELP CENTER, AND SUPPORT THE CENTER BY MAKING GRANTS AVAILABLE TO IT.

  • OPERATION OF A BUILDING TO PROVIDE THE FAMILY HELP CENTER, INC. A FACILITY FOR PARENT COUNSELING AND DAYCARE PROGRAMS.

    Expenses $14,816 · Revenue $79,393

As filed on the 2023 return.

Listed in Part VII

  • Michael Noe MD

    VICE PRESIDENTSECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Mellon

    PRESIDENT AND TREASURER

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202423149349301452

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