John T Foundation INC FY2021 filing

Cleveland, OHUnknown exempt organization EIN 81-3639785Revenue $351K in FY2021

On file with the IRSjackmulhallcenter.org4395 Rocky River Drive · Cleveland, OH

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Provide housing for persons recovering from substance abuse in cuyahoga county.

78¢ of each $1 spent went to programs.
$39K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $3K a year · 1% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$39K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $43
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$351K
+11% vs prior year
Spent
$362K
To programs
78%
Net assets
$191K
By yearFY2020–FY2022
Revenue
$351K
FY2021▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$317K
FY2021$351K
FY2022$266K
Expenses
$362K
FY2021▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$268K
FY2021$362K
FY2022$294K
Net assets
$191K
FY2021▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$202K
FY2021$191K
FY2022$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $281K Management & general 22% · $81K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $39K paid to officers and key staff.

Part VII, Section A · reportable compensation
Assistant Director
$30,240Pt VII · Sec A
Executive Director
$9,000Pt VII · Sec A
Treasurer of Board
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman of Fundraising Co
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary of Board
$0Pt VII · Sec A
Chairman of Board
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Patrick Patton$36,000$9,000—
Ellen Marniella$30,240$30,240$29,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 safe housing for Cuyahoga County residents recovering from substance abuse.

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Provided by the organization

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1 program · $281K · in their own filed words · FY2021
01

Operate the jack mulhall center for sober living to house and educate male clients during their recovery. Program service portion of expenses.

$281Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$43

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$351K
Ln 12
Gifts and grantsLn 1h$191K
Fees for servicesLn 2g$139K
Other incomeLn 4–11$21K
Money outPt IX
$362K
Ln 25
Programscol B$281K
Managementcol C$81K
Owns and owesPt X
$191K
net assets · Ln 32
Cash and savingsLn 1–2$85K
Total assetsLn 16$191K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$191K
Government grantsLn 1e$10K
Noncash giftsLn 1g$143K
Fees for servicesLn 2g$139K
Other incomeLn 4–11$21K
Gains on assetsLn 7−$436
Total revenueLn 12$351K
Assets in detailPt X, end of year
CashLn 1$85K
Cash and savings togetherLn 1–2$85K
Land, buildings, equipmentLn 10c$103K
Other assetsLn 15$3K
Total assetsLn 16$191K
LiabilitiesLn 26$0
Net assetsLn 32$191K
OperationsPt I, VI
EmployeesI 53
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$103K$85K
Land, buildings, equipmentLn 10c$92K$103K
Total assetsLn 16$202K$191K
LiabilitiesLn 26$650$0
Net assetsLn 32$202K$191K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$77K$77K
Pay of current officers, directors and key staffLn 5$39K$30K$9K
Other salaries and wagesLn 7$29K$29K
Payroll taxesLn 10$6K$3K$2K
Legal feesLn 11b$595$595
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$2K$653$2K
Information technologyLn 14$3K$3K
OccupancyLn 16$80K$64K$17K
TravelLn 17$5K$4K$315
Depreciation, depletion and amortizationLn 22$11K$10K$571
InsuranceLn 23$8K$1K$6K
Other expenses (24a–d)Ln 24$94K$90K$3K
Total functional expensesLn 25$362K$281K$81K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $266K$294K−$28K$0 990 PDF
FY2021 Viewing $351K$362K−$11K$191K 990 PDF
FY2020 $317K$268K$49K$202K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $350,852 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $164,607$190,926
I-9 Program service revenuePrior year $151,817$139,122
I-10 Investment incomePrior year $0−$436
I-11 Other revenuePrior year $84$21,240
I-12 Total revenuePrior year $316,508$350,852
I-13 Grants and similar amounts paidPrior year $425$76,977
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $32,665$74,413
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $234,884$210,139
I-18 Total expensesPrior year $267,974$361,529
I-19 Revenue less expensesPrior year $48,534−$10,677
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $350,852 across 8 lines filed
Lines not itemized here account for $10,368 of total revenue; see the IRS return.
VIII-1e Government grants$9,614
VIII-1f All other contributions, gifts and grants$181,312
VIII-1g Noncash contributions (included above)$143,249
VIII-1h Total contributions, gifts and grants$190,926
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $139,122$139,122
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$436−$436
VIII-8 Net income from fundraising eventsExcluded from tax $10,872$10,872
VIII-12 Total revenueRelated to mission $139,122 · Unrelated business $0 · Excluded from tax $20,804$350,852
Part IX · Statement of functional expenses $361,529 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $76,977$76,977
IX-5 Pay of current officers, directors and key staffPrograms $29,862 · Management $9,378$39,240
IX-7 Other salaries and wagesManagement $29,195$29,195
IX-10 Payroll taxesPrograms $3,490 · Management $2,488$5,978
IX-11b Legal feesManagement $595$595
IX-11c Accounting feesManagement $2,765$2,765
IX-12 Advertising and promotionManagement $4,731$4,731
IX-13 Office expensesPrograms $653 · Management $1,819$2,472
IX-14 Information technologyManagement $3,000$3,000
IX-16 OccupancyPrograms $63,572 · Management $16,562$80,134
IX-17 TravelPrograms $4,479 · Management $315$4,794
IX-22 Depreciation, depletion and amortizationPrograms $9,957 · Management $571$10,528
IX-23 InsurancePrograms $1,227 · Management $6,393$7,620
IX-24 Other expenses (24a–d)Programs $90,492 · Management $3,008$93,500
IX-25 Total functional expensesPrograms $280,709 · Management $80,820 · Fundraising $0$361,529
Part X · Balance sheet $191,071 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $103,262$84,842
X-8 Inventories for sale or useStart of year $647$585
X-10c Land, buildings and equipment, netStart of year $91,677$102,744
X-15 Other assetsStart of year $6,812$2,900
X-16 Total assetsStart of year $202,398$191,071
X-19 Deferred revenueStart of year $650$0
X-26 Total liabilitiesStart of year $650$0
X-32 Total net assets or fund balancesStart of year $201,748$191,071
X-33 Total liabilities and net assetsStart of year $202,398$191,071
Part XI · Reconciliation of net assets $191,071 net assets at year end
XI-1 Total revenue$350,852
XI-2 Total expenses$361,529
XI-3 Revenue less expenses−$10,677
XI-4 Net assets at start of year$201,748
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$191,071

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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