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Nonprofiteer
← JOHN T FOUNDATION INC

Form 990 for tax year 2022

Filed by JOHN T FOUNDATION INC.

Totals

Total revenue
$265,709
Total expenses
$293,614
Contributions and grants received
$81,949
Grants paid
$17,829
Program service revenue
$157,991
Investment income
$0
Other revenue
$25,769
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$177,405
Management and general expenses
$116,209
Fundraising expenses
$0
Program service expenses (Part III)
$177,405

Program services were 60.4% 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.

  • 1c · Fundraising events

    $20,873

  • 1e · Government grants (contributions)

    $11,111

  • 1f · All other contributions, gifts and grants

    $49,965

  • 1g · Noncash contributions included above

    $49,972

  • 2a · Program service revenue: RENT INCOME-LCADA WAY

    total $110,761 · related or exempt $110,761

  • 2b · Program service revenue: RENT INCOME-OTHER

    total $47,230 · related or exempt $47,230

  • 8a · Fundraising events: gross income

    $51,269

  • 8a · Fundraising events: contributions included on line 1c

    $20,873

  • 8b · Fundraising events: direct expenses

    $23,242

  • 8c · Net income from fundraising events

    total $28,027 · excluded $28,027

  • 9a · Gaming: gross income

    $22,761

  • 9b · Gaming: direct expenses

    $25,142

  • 9c · Net income from gaming

    total -$2,381 · excluded -$2,381

  • 10a · Gross sales of inventory

    $334

  • 10b · Cost of goods sold

    $211

  • 10c · Net income from sales of inventory

    total $123 · excluded $123

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,829 · program services $17,829

  • 5 · Compensation of officers, directors and key employees

    total $66,240 · program services $30,240 · management and general $36,000

  • 7 · Other salaries and wages

    total $30,240 · management and general $30,240

  • 10 · Payroll taxes

    total $7,585 · program services $2,501 · management and general $5,084

  • 11b · Fees: legal

    total $712 · management and general $712

  • 11c · Fees: accounting

    total $2,775 · management and general $2,775

  • 12 · Advertising and promotion

    total $3,777 · management and general $3,777

  • 13 · Office expenses

    total $2,859 · program services $352 · management and general $2,507

  • 14 · Information technology

    total $3,000 · management and general $3,000

  • 16 · Occupancy

    total $77,844 · program services $60,409 · management and general $17,435

  • 17 · Travel

    total $11,454 · program services $11,380 · management and general $74

  • 20 · Interest

    total $1,660 · management and general $1,660

  • 22 · Depreciation, depletion and amortization

    total $11,992 · program services $11,342 · management and general $650

  • 23 · Insurance

    total $7,981 · program services $1,276 · management and general $6,705

  • 24a · Other expenses: MEALS & SUPPLIES

    total $29,517 · program services $26,993 · management and general $2,524

  • 24b · Other expenses: OTHER EXPENSES

    total $18,043 · program services $15,083 · management and general $2,960

  • 24c · Other expenses: LICENSES & FILING FEES

    total $106 · management and general $106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,842 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 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

    beginning of year $585 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $102,744 · end of year $0

  • 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 $2,900 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $191,071 · end of year $0

Mission and programs · 2022

Mission

NON PROFIT CORPORATION ESTABLISHED TO PROVIDE HOUSING FOR PERSONS RECOVERING FROM SUBSTANCE ABUSE IN CUYAHOGA COUNTY.

Activities or mission (Part I)

PROVIDE HOUSING FOR PERSONS RECOVERING FROM SUBSTANCE ABUSE IN CUYAHOGA COUNTY.

  • OPERATE THE JACK MULHALL CENTER FOR SOBER LIVING TO HOUSE AND EDUCATE MALE CLIENTS DURING THEIR RECOVERY. PROGRAM SERVICE PORTION OF EXPENSES.

    Expenses $177,405 · Grants $17,829 · Revenue $157,991

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Patton

    EXECUTIVE DIRECTOR

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ellen Marniella

    ASSISTANT DIRECTOR

    Total calculated
    $30,240
    From this org
    $30,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Jeff Bean

    CHAIRMAN OF BOARD

    Total calculated
    $0
    Hours/week
    10

  • Richard Backman

    TREASURER OF BOARD

    Total calculated
    $0
    Hours/week
    8

  • David Moughan

    OFFICER

    Total calculated
    $0
    Hours/week
    4

  • Tracy Dauenhauer

    CHAIRMAN OF FUNDRAISING CO

    Total calculated
    $0
    Hours/week
    5

  • Paul Krieger

    OFFICER

    Total calculated
    $0
    Hours/week
    4

  • Kate McKnight

    SECRETARY OF BOARD

    Total calculated
    $0
    Hours/week
    4

  • Sean Kriak

    OFFICER

    Total calculated
    $0
    Hours/week
    4

  • Michael Degyansky

    OFFICER

    Total calculated
    $0
    Hours/week
    4

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • THE ROAD TO HOPE INC

    $204,326

    Liquidation · ALL ASSETS (MERGED WITH THE ROAD TO HOPE INC) · Dec 31, 2022 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202311299349301831

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