Totals
- Total revenue
- $796,395
- Total expenses
- $787,718
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $795,854
- Investment income
- $541
- Other revenue
- $0
- Total assets, end of year
- $3,762,822
- Total liabilities, end of year
- $2,688,989
- Net assets or fund balances, end of year
- $1,073,833
- 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: RENTALS
total $795,854 · related or exempt $795,854
-
3 · Investment income
total $541 · excluded $541
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $321,500
-
11c · Fees: accounting
total $3,465
-
11g · Fees: other
total $470
-
14 · Information technology
total $3,526
-
16 · Occupancy
total $61,828
-
20 · Interest
total $47,397
-
22 · Depreciation, depletion and amortization
total $311,602
-
23 · Insurance
total $29,590
-
24a · Other expenses: EQUIP MAINT & REPAIR
total $8,210
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,855 · end of year $277,713
-
2 · Savings and temporary cash investments
beginning of year $869,865 · end of year $620,387
-
10a · Land, buildings and equipment: cost or other basis
$6,046,357
-
10b · Land, buildings and equipment: accumulated depreciation
$3,223,251
-
10c · Land, buildings and equipment, net
beginning of year $3,097,806 · end of year $2,823,106
-
15 · Other assets
beginning of year $51,516 · end of year $41,616
-
17 · Accounts payable and accrued expenses
beginning of year $201,515 · end of year $6,219
-
23 · Secured mortgages and notes payable
beginning of year $1,660,642 · end of year $1,564,041
-
25 · Other liabilities
beginning of year $1,118,729 · end of year $1,118,729
-
27 · Net assets without donor restrictions
beginning of year $1,065,156 · end of year $1,073,833
Mission and programs · 2022
Mission
TO ACQUIRE LAND, BUILDINGS AND EQUIPMENT AND LEASE TO A 501(C)(3) NONPROFIT ORGANIZATION.
-
LEASED PROPERTY AND EQUIPMENT TO JEWISH FAMILY & CHILDREN'S SERVICES, INC., A SECTION 501(C)(3) NONPROFIT ORGANIZATION.
As filed on the 2022 return.
Listed in Part VII
-
Lorrie HendersonLORRIE HENDERSON
VICE PRES & JFCS CEO/PRES
- Total calculated
- $365,888
- From this org
- $0
- From related orgs
- $340,226
- Other
- $25,662
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $305,000 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $10,226 related
- Deferred
- $0 + $15,698 related
- Nontaxable benefits
- $0 + $9,964 related
- Filer's total
- $0 + $365,888 related
-
Mike SeidenMIKE SEIDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.8 related
-
Earl SecoreEARL SECORE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Carol KernCAROL KERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 0.8 related
-
Steven GreenSTEVEN GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Terrence DanielsTERRENCE DANIELS
JFCS CFO
- Total calculated
- $176,557
- From this org
- $0
- From related orgs
- $159,830
- Other
- $16,727
- Hours/week
- 1 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $145,400 related
- Bonus
- $0 + $6,939 related
- Other
- $0 + $7,491 related
- Deferred
- $0 + $7,614 related
- Nontaxable benefits
- $0 + $9,113 related
- Filer's total
- $0 + $176,557 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
The filer's explanations (Part III)
- PART I, LINE 3
- TTT DOES NOT PAY WAGES. THE COMPENSATION REPORTED ON SCHEDULE J IS PAID BY JEWISH FAMILY AND CHILDREN'S SERVICE, INC., A RELATED PARTY (SEE SCHEDULE R). JFCS CHECKS THE FOLLOWING BOXES ON ITS SCHEDULE J: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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
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.
-
JEWISH FAMILY & CHILDREN'S SERVICE INC
501(C)(3) · PROVIDE BEHAVIORAL/PHYSICAL HEALTH SERVICES · AZ
-
501(C)(3) · SERVICES TO THOSE IMPACTED BY DOMESTIC VIOLENCE · AZ
Directly controlled by JEWISH FAMILY AND CHILDREN'S SERVICE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421559349301047
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