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Nonprofiteer
← JULIETTE FOWLER PROPERTIES INC

Form 990 for tax year 2023

Filed by JULIETTE FOWLER PROPERTIES INC.

Totals

Total revenue
$584,520
Total expenses
$1,218,767
Contributions and grants received
$0
Grants paid
$480,000
Program service revenue
$584,520
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,108,335
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,108,335
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: RENT INCOME

    total $584,520 · related or exempt $584,520

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $480,000

  • 11a · Fees: management

    total $75,000

  • 11c · Fees: accounting

    total $2,775

  • 16 · Occupancy

    total $5,422

  • 22 · Depreciation, depletion and amortization

    total $655,570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,380 · end of year $32,992

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

    $23,370,765

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

    $14,344,132

  • 10c · Land, buildings and equipment, net

    beginning of year $9,682,202 · end of year $9,026,633

  • 15 · Other assets

    beginning of year $0 · end of year $48,710

  • 27 · Net assets without donor restrictions

    beginning of year $9,742,582 · end of year $9,108,335

Mission and programs · 2023

Mission

FACILITIES ARE DESIGNED AND CONSTRUCTED TO ADDRESS THE SPECIAL NEEDS OF ELDERLY PERSONS, CHILDREN IN FOSTER CARE, AND GIRLS WHO AGE OUT OF FOSTER CARE.

  • SUPPORTS JULIETTE FOWLER COMMUNITIES, INC AND JULIETTE FOWLER FOUNDATION AND PROVIDES FACILITIES DESIGNED, CONSTRUCTED AND EQUIPPED TO ADDRESS THE SPECIAL NEEDS OF ELDERLY PERSONS, CHILDREN IN FOSTER CARE, AND GIRLS WHO AGE OUT OF FOSTER CARE.

    Grants $480,000

As filed on the 2023 return.

Listed in Part VII

  • RICHARD DOOLEY

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • BEN BROOKS

    BOARD MEMBER (TERM END)

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • TOMMY COLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • KEN KELLAM

    BOARD MEMBER (TERM END)

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • CAROL MAXWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • JACK NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • MARK WASSENICH

    BOARD MEMBER (TERM END)

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • GRAY POWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • ELIZABETH NICOLE GANN

    CEO

    Total calculated
    $307,544
    From this org
    $0
    From related orgs
    $277,000
    Other
    $30,544
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,600 related
    Bonus
    $0 + $19,400 related
    Other
    $0
    Deferred
    $0 + $30,338 related
    Nontaxable benefits
    $0 + $206 related
    Filer's total
    $0 + $307,544 related

  • BILLIE COLLINS

    COO

    Total calculated
    $171,333
    From this org
    $0
    From related orgs
    $154,254
    Other
    $17,079
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,942 related
    Bonus
    $0 + $16,312 related
    Other
    $0
    Deferred
    $0 + $16,968 related
    Nontaxable benefits
    $0 + $111 related
    Filer's total
    $0 + $171,333 related

  • ANN MCKINLEY

    CAO (TERM ENDED)

    Total calculated
    $102,647
    From this org
    $0
    From related orgs
    $95,057
    Other
    $7,590
    Hours/week
    20 + 20 related

  • SCOTT MARTINEZ

    CFO

    Total calculated
    $177,819
    From this org
    $0
    From related orgs
    $160,081
    Other
    $17,738
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,347 related
    Bonus
    $0 + $12,734 related
    Other
    $0
    Deferred
    $0 + $17,609 related
    Nontaxable benefits
    $0 + $129 related
    Filer's total
    $0 + $177,819 related

  • ASHLEY BROWN

    CAO

    Total calculated
    $107,483
    From this org
    $0
    From related orgs
    $98,477
    Other
    $9,006
    Hours/week
    20 + 20 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 August 2024
IRS schema version
2023v5.1
Source object
202402509349301500

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