Totals
- Total revenue
- $301,422
- Total expenses
- $213,506
- Contributions and grants received
- $217,012
- Grants paid
- $0
- Program service revenue
- $84,278
- Investment income
- $132
- Other revenue
- $0
- Total assets, end of year
- $1,261,711
- Total liabilities, end of year
- $2,220,214
- Net assets or fund balances, end of year
- -$958,503
- Program services expenses (Part IX)
- $156,975
- Management and general expenses
- $56,531
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,975
Program services were 73.5% 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)
$217,012
-
2a · Program service revenue: Program service revenu
total $84,278 · related or exempt $84,278
-
3 · Investment income
total $132 · excluded $132
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $26,199 · program services $16,241 · management and general $9,958
-
11a · Fees: management
total $28,401 · management and general $28,401
-
11c · Fees: accounting
total $8,984 · management and general $8,984
-
13 · Office expenses
total $3,237 · management and general $3,237
-
19 · Conferences, conventions and meetings
total $175 · management and general $175
-
22 · Depreciation, depletion and amortization
total $49,703 · program services $49,703
-
23 · Insurance
total $13,722 · program services $13,722
-
24a · Other expenses: Utilities
total $44,242 · program services $44,242
-
24b · Other expenses: Operating and maintenan
total $33,067 · program services $33,067
-
24c · Other expenses: Bad debts
total $3,205 · management and general $3,205
-
24d · Other expenses: Other renting expense
total $1,431 · management and general $1,431
-
24e · All other expenses
total $1,140 · management and general $1,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,689 · end of year $27,813
-
2 · Savings and temporary cash investments
beginning of year $55,635 · end of year $125,738
-
4 · Accounts receivable
beginning of year $15,566 · end of year $7,249
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $984
-
10a · Land, buildings and equipment: cost or other basis
$2,387,041
-
10b · Land, buildings and equipment: accumulated depreciation
$1,287,114
-
10c · Land, buildings and equipment, net
beginning of year $1,149,634 · end of year $1,099,927
-
17 · Accounts payable and accrued expenses
beginning of year $209,061 · end of year $149,256
-
19 · Deferred revenue
beginning of year $2,549 · end of year $3,619
-
21 · Escrow or custodial account liability
beginning of year $5,533 · end of year $5,539
-
23 · Secured mortgages and notes payable
beginning of year $2,061,800 · end of year $2,061,800
-
27 · Net assets without donor restrictions
beginning of year -$1,046,419 · end of year -$958,503
Mission and programs · 2023
Mission
provide HUD subsidized housing to low income disabled individuals
-
provide HUD subsidized housing to low income disabled individuals
Expenses $156,975 · Revenue $84,278
As filed on the 2023 return.
Listed in Part VII
-
Janelle Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Brown MD MPH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joan Cahill
President
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Carlson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Lucas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerene Museth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Polizzotto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Perkins
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Laura Rorem
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Sholty
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gordon Williams
Director
- 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.
-
JAMHI Health & Wellness Inc
501(c)(3) · provide mental health care and residential support services · AK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422779349301552
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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