Imogene C And Daniel E Jansen Charitable Tr
- Assets
- $197.8k
- Revenue
- $18.9k
- Investments
- $138.4k
- Employees
- 0
- Location
- North Richland Hills, TX
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 26-6181604
Organization Overview
Imogene C And Daniel E Jansen Charitable Tr is located in North Richland Hills, TX. The organization was established in 0000. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2023, Imogene C And Daniel E Jansen Charitable Tr generated $18.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $188.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Imogene C And Daniel E Jansen Charitable Tr has awarded 135 individual grants totaling $878,932. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMBOLT PROJECT - DEVELOPMENT OF A TRANSITION HOUSE RELATED TO PRISON MINISTIRY
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $93 |
| Dividends & Interest | $5,908 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $12,888 |
| Capital Gain Net Income | $12,888 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $18,889 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $10,300 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,240 |
| Total operating and administrative expenses | $24,793 |
| Contributions, gifts, grants paid | $163,787 |
| Total expenses and disbursements | $188,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,462 |
| Savings and temporary cash investments | $23,931 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $197,839 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Imogene C And Daniel E Jansen Charitable Tr has awarded $163,787 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
ALLIES IN YOUTH DEVELOPMENT PURPOSE: EDUCATION | $13,159 |
ABILENE CHRISTIAN UNIVERSITY PURPOSE: EDUCATION | $11,000 |
BETHEL COLLEGE PURPOSE: EDUCATION | $1,000 |
CATES STREET CHURCH PURPOSE: RELIGIOUS | $3,000 |
CHRISTIAN RELIEF FUND PURPOSE: COMMUNITY OUTREACH | $27,450 |
CHRIST'S HAVEN FOR CHILDREN PURPOSE: CHILD CARE | $2,000 |