M and J Foundation INC: Nonprofit Profile, Financials & Form 990 (EIN 26-2967934)

Revenue by fiscal year
FY2023	$301K
FY2024	$167K

Expenses by fiscal year
FY2023	$189K
FY2024	$224K

Net assets by fiscal year
FY2023	$77K
FY2024	$19K

Is it real?

Yes. Exemption reinstated (2011-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in May 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $224K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Jamil H Imran

CEO

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing and personal care for adults with mental and physical disabilities.

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Provided by the organization

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1 program · $224K · in their own filed words · FY2024

01

Provide residential and personal care services to mentally and physically disabled adults.

$224Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 1 grant · $223K · 2024–2024

Unitemized GrantFY2024$223,000

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$167K

Ln 12

Gifts and grantsLn 1h$167K

Money outPt IX

$224K

Ln 25

Programscol B$224K

Owns and owesPt X

$19K

net assets · Ln 32

Cash and savingsLn 1–2$19K

Total assetsLn 16$19K

LiabilitiesLn 26$0

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a1

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$167K

Total revenueLn 12$167K

Assets in detailPt X, end of year

CashLn 1$19K

Cash and savings togetherLn 1–2$19K

Total assetsLn 16$19K

LiabilitiesLn 26$0

Net assetsLn 32$19K

OperationsPt I, VI

EmployeesI 50

VolunteersI 63

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$77K	$19K
Total assetsLn 16	$77K	$19K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$77K	$19K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$224K	$224K
Total functional expensesLn 25	$224K	$224K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$167K	$224K	−$57K	$19K	990 PDF
FY2023	$301K	$189K	$113K	$77K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $166,673 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $301,315$166,673

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $301,315$166,673

I-13 Grants and similar amounts paidPrior year $188,787$223,739

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expenses$0

I-18 Total expensesPrior year $188,787$223,739

I-19 Revenue less expensesPrior year $112,528−$57,066

Part VI · Governance 1 of 1 board members independent, 4 to look at

VI-1a Voting members of the governing body1

VI-1b Independent voting members1

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $166,673 across 4 lines filed

VIII-1f All other contributions, gifts and grants$166,673

VIII-1h Total contributions, gifts and grants$166,673

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$166,673

Part IX · Statement of functional expenses $223,739 across 1 line filed

IX-2 Grants to domestic individualsPrograms $223,739$223,739

IX-25 Total functional expensesPrograms $223,739 · Management $0 · Fundraising $0$223,739

Part X · Balance sheet $19,444 assets, 5 lines filed

X-1 Cash, non-interest-bearingStart of year $76,510$19,444

X-16 Total assetsStart of year $76,510$19,444

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $76,510$19,444

X-33 Total liabilities and net assetsStart of year $76,510$19,444

Part XI · Reconciliation of net assets $19,444 net assets at year end

XI-1 Total revenue$166,673

XI-2 Total expenses$223,739

XI-3 Revenue less expenses−$57,066

XI-4 Net assets at start of year$76,510

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$19,444

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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