Form 990 for tax year 2022
Filed by JUSTICE FOR ALL NW IOWA CHAPTER.
Totals
- Total revenue
- $680,993
- Total expenses
- $608,800
- Contributions and grants received
- $394,715
- Grants paid
- $0
- Program service revenue
- $266,092
- Investment income
- $4,271
- Other revenue
- $15,915
- Total assets, end of year
- $778,078
- Total liabilities, end of year
- $127,501
- Net assets or fund balances, end of year
- $650,577
- Program services expenses (Part IX)
- $493,475
- Management and general expenses
- $93,095
- Fundraising expenses
- $22,230
- Program service expenses (Part III)
- $493,475
Program services were 81.1% 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.
-
1f · All other contributions, gifts and grants
$394,715
-
2a · Program service revenue: MISSION INCOME
total $217,537 · related or exempt $217,537
-
2b · Program service revenue: SPEC HOUSE INCOME
-
2c · Program service revenue: TRANSITION HOUSE CAMPAIGN
total $38,125 · related or exempt $38,125
-
2d · Program service revenue: UKRAINE AIDE
total $10,430 · related or exempt $10,430
-
3 · Investment income
total $221 · excluded $221
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $15,915
-
6c · Rental income or loss
real property $15,915
-
6d · Net rental income or loss
total $15,915 · excluded $15,915
-
7a · Gross sales of assets other than inventory
other assets $4,050
-
7c · Gain or loss
other assets $4,050
-
7d · Net gain or loss
total $4,050 · related or exempt $4,050
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $237,955 · program services $178,466 · management and general $59,489
-
8 · Pension plan contributions
total $7,956 · program services $5,967 · management and general $1,989
-
9 · Other employee benefits
total $24,308 · program services $18,231 · management and general $6,077
-
10 · Payroll taxes
total $20,915 · program services $15,686 · management and general $5,229
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,337 · management and general $2,337
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,439 · management and general $8,439
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,203 · program services $2,203
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,409 · program services $28,409
-
23 · Insurance
total $8,018 · program services $8,018
-
24a · Other expenses: TRUCK EXPENSES
total $99,602 · program services $99,602
-
24b · Other expenses: PROJECTS
total $95,131 · program services $95,131
-
24c · Other expenses: UTILITIES
total $19,029 · program services $14,272 · management and general $4,757
-
24d · Other expenses: PUBLIC RELATIONS
total $16,418 · fundraising $16,418
-
24e · All other expenses
total $38,080 · program services $27,490 · management and general $4,778 · fundraising $5,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,568 · end of year $92,102
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,580 · end of year $2,314
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,352,174
-
10b · Land, buildings and equipment: accumulated depreciation
$686,385
-
10c · Land, buildings and equipment, net
beginning of year $619,198 · end of year $665,789
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $17,873 · end of year $17,873
-
17 · Accounts payable and accrued expenses
beginning of year $1,771 · end of year $149
-
23 · Secured mortgages and notes payable
beginning of year $71,506 · end of year $66,726
-
25 · Other liabilities
beginning of year $70,558 · end of year $60,626
-
27 · Net assets without donor restrictions
beginning of year $578,384 · end of year $650,577
Mission and programs · 2022
Mission
PROMOTE JUSTICE BY LINKING TOGETHER CHRISTIANS WITH MINISTRIES.
-
NONDENOMINATIONAL MINISTRY THAT SEEKS TO PROMOTE JUSTICE BY LINKING TOGETHER CHRISTIANS WITH MINISTRIES THAT SEEK TO ENPOWER THE POOR BY ENGAGING IN HOLISTIC CHRISTIAN COMMUNITY DEVELOPMENT.
Expenses $493,475
As filed on the 2022 return.
Listed in Part VII
-
Dave SmitDAVE SMIT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DejongDENNIS DEJONG
President
- Total calculated
- $0
- Hours/week
- 1
-
Dale BoschDALE BOSCH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Todd Van TolTODD VAN TOL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachael Van BeekRACHAEL VAN BEEK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerald ZwartGERALD ZWART
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesse WalhofJESSE WALHOF
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349303633
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