JANE ADDAMS RESOURCE CORPORATION - BALTIMORE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JANE ADDAMS RESOURCE CORPORATION - BALTIMORE (EIN 47-3496019)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202641359349303454
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T08:45:37-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1833 W LINCOLN HWY STE 210WAddressLine1Txt
CitySCHERERVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46375ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473496019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANE ADDAMS RESOURCE CORPORATION -BusinessNameLine1Txt
Business Name Line2BALTIMOREBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJANEBusinessNameControlTxt
Phone7737289769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 W MADISON STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60644ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREGAN BREWER JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7737289769PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA JOHNSONPreparerPersonNm
PTINP01325376PTIN
Phone2198647300PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerREGAN BREWER JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 W MADISON STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60644ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,208,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JARCBALTIMORE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROMOTE STRONG COMMUNITIES, BUSINESSES AND HOUSEHOLDS TO ENSURE THAT PEOPLE WHO WORK DO NOT LIVE IN POVERTY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,559,713PYContributionsGrantsAmt
CY Contributions Grants$2,172,932CYContributionsGrantsAmt
PY Program Service Revenue$88,443PYProgramServiceRevenueAmt
CY Program Service Revenue$34,455CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,979PYOtherRevenueAmt
CY Other Revenue$1,272CYOtherRevenueAmt
PY Total Revenue$1,653,135PYTotalRevenueAmt
CY Total Revenue$2,208,659CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$939,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$907,403CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$572,902PYOtherExpensesAmt
CY Other Expenses$607,520CYOtherExpensesAmt
PY Total Expenses$1,512,745PYTotalExpensesAmt
CY Total Expenses$1,514,923CYTotalExpensesAmt
PY Revenues Less Expenses$140,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$693,736CYRevenuesLessExpensesAmt
Total Assets BOY$785,021TotalAssetsBOYAmt
Total Assets EOY$1,549,576TotalAssetsEOYAmt
Total Liabilities BOY$243,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$314,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$541,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,234,934NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$685,947ExpenseAmt
Revenue$16,486RevenueAmt
DescWELDING FAST TRACK - THE WELDING FAST TRACK PROGRAM OFFERS 500 HOURS (20 WEEKS) OF HANDS-ON TRAINING, FOCUSED ON SHIELDED ARC WELDING (SMAW OR STICK). TRAINEES ARE ALSO ABLE TO DEVELOP SOME BASIC SKILLS IN TUNGSTEN INERT GAS (TIG) WELDING AND ROBOTIC WELDING. EXPOSURE TO OTHER TYPES OF WELDING MAKES TRAINEES MORE ATTRACTIVE TO EMPLOYERS AND SUPPORTS THEIR CAREER ADVANCEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$596,900ExpenseAmt
Revenue$14,346RevenueAmt
DescCOMPUTER NUMERICAL CONTROL (CNC) FAST TRACK - THE CNC FAST TRACK PROGRAM OFFERS 500 HOURS (20 WEEKS) OF HANDS-ON CNC MACHINE TRAINING. THE CURRICULUM PREPARES STUDENTS FOR ENTRY-LEVEL CNC OPERATOR POSITIONS BUT ALSO TRAINS STUDENTS IN SKILL SETS THAT ALLOW THEM TO ADVANCE UP THE CAREER LADDER INTO POSITIONS SUCH AS CNC SET-UP, PROGRAMMING AND QUALITY CONTROL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$138,262ExpenseAmt
Revenue$3,323RevenueAmt
DescMANUFACTURING FUNDAMENTALS - THE PROGRAM PREPARES JOB SEEKERS FOR ADVANCED MANUFACTURING TRAINING PROGRAMS, SUCH AS CNC AND WELDING FAST TRACK PROGRAMS, OR FOR ENTRY LEVEL EMPLOYMENT IN MANUFACTURING OR CONSTRUCTION. THE PROGRAM OFFERS 192 HOURS (12 WEEKS) OF TRAINING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,453ExpenseAmt
Revenue$300RevenueAmt
DescBUSINESS AND WORKFORCE SERVICES - THE PROGRAM DESIGNS AND DELIVERS CUSTOMIZED TRAINING SOLUTIONS FOR MANUFACTURING COMPANIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,453TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$300TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,433,562TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GWENDOLYN LOVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7737289769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 W MADISON STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60644ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMMY PHILLIPS
CHAIR2.002.00Yes (X)Yes (X)$10,458$73,827$0
DARNELL SHIELDS
VICE CHAIR (CHICAGO)2.002.00Yes (X)Yes (X)$0$0$0
TEAERA STRUM
VICE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
LINDSEY BRICKLE
VICE CHAIR (RHODE ISLAND)2.002.00Yes (X)Yes (X)$0$0$0
ANDREW BRAY
SECRETARY2.002.00Yes (X)Yes (X)$0$0$0
BRETT MUELLER
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
COLIN COSGROVE
DIRECTOR1.001.00Yes (X)$0$0$0
LINDA DWORAK
DIRECTOR1.001.00Yes (X)$0$0$0
MATTHEW FITZGERALD
DIRECTOR1.001.00Yes (X)$0$0$0
ANDREW CROWE
DIRECTOR1.001.00Yes (X)$0$14,138$0
SEQUANE LAWRENCE
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN-PAUL PAONESSA
DIRECTOR1.001.00Yes (X)$0$0$0
PAUL SHADLE
DIRECTOR1.001.00Yes (X)$0$0$0
ELIZABETH RIO
ASSOCIATE BOARD LIAISON1.001.00Yes (X)$0$0$0
GARY H SMITH
DIRECTOR1.001.00Yes (X)$0$0$0
REGAN BREWER JOHNSON
PRESIDENT17.5017.50Yes (X)$0$168,987$19,756
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,458TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$256,952TotReportableCompRltdOrgAmt
Total Other Compensation$19,756TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,166,529GovernmentGrantsAmt
All Other Contributions$1,006,403AllOtherContributionsAmt
Total Contributions$2,172,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business541610BusinessCd
Total Revenue Column$34,455TotalRevenueColumnAmt
Related Or Exempt Func Income$34,455RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,455TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business561499BusinessCd
Total Revenue Column$1,272TotalRevenueColumnAmt
Exclusion$1,272ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,272OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,208,659TotalRevenueColumnAmt
Related Or Exempt Func Income$34,455RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,272ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$763,210TotalAmt
Program Services$736,381ProgramServicesAmt
Management And General$26,829ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,087TotalAmt
Program Services$10,429ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,285TotalAmt
Program Services$72,699ProgramServicesAmt
Management And General$4,586ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,821TotalAmt
Program Services$52,509ProgramServicesAmt
Management And General$3,312ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65TotalAmt
Program Services$57ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,328TotalAmt
Program Services$23,874ProgramServicesAmt
Management And General$3,454ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,959TotalAmt
Program Services$95,187ProgramServicesAmt
Management And General$13,772ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,495TotalAmt
Program Services$5,618ProgramServicesAmt
Management And General$1,877ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,369TotalAmt
Program Services$12,101ProgramServicesAmt
Management And General$2,268ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,297TotalAmt
Program Services$10,297ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,217TotalAmt
Program Services$55,239ProgramServicesAmt
Management And General$978ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,201TotalAmt
Program Services$11,442ProgramServicesAmt
Management And General$8,759ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,896TotalAmt
Program Services$4,896ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,801TotalAmt
Program Services$21,801ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,057TotalAmt
Program Services$11,057ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MANAGEMENT AGREEMENT$150,390$150,390
PARTICIPANT ASSISTANCE$73,453$72,533$920
PROGRAMMATIC SUPPLIES A$71,671$68,705$2,966
TELECOMMUNICATIONS$12,309$12,309

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,012TotalAmt
Program Services$6,038ProgramServicesAmt
Management And General$10,974ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,514,923TotalAmt
Program Services$1,433,562ProgramServicesAmt
Management And General$81,361ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,228BOYAmt
EOY$239,773EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$546,681BOYAmt
EOY$1,103,879EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,642BOYAmt
EOY$42,945EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$310,380LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$261,072LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,059BOYAmt
EOY$49,308EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,411BOYAmt
EOY$113,671EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$785,021BOYAmt
EOY$1,549,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,487BOYAmt
EOY$72,318EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,551BOYAmt
EOY$30,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,785BOYAmt
EOY$162,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,823BOYAmt
EOY$314,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$406,211BOYAmt
EOY$309,580EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,987BOYAmt
EOY$925,354EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$541,198BOYAmt
EOY$1,234,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$785,021BOYAmt
EOY$1,549,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$693,736ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,164,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$975,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,559,713CurrentTaxYearMinus1YearAmt
Current Tax Year$2,172,932CurrentTaxYearAmt
Total$7,254,675TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,164,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$975,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,559,713CurrentTaxYearMinus1YearAmt
Current Tax Year$2,172,932CurrentTaxYearAmt
Total$7,254,675TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,254,675PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$612CurrentTaxYearMinus3YearsAmt
Total$612TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,979CurrentTaxYearMinus1YearAmt
Current Tax Year$1,272CurrentTaxYearAmt
Total$6,251TotalAmt
FieldValueIRS element (for citing)
Total Support$7,261,538TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2023 AMOUNT: $ 4,979. 2024 AMOUNT: $ 1,272.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,661OtherCostOrOtherBasisAmt
Depreciation$14,661DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,719OtherCostOrOtherBasisAmt
Depreciation$246,411DepreciationAmt
Book Value$49,308BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,308TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$113,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$113,671TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATE$161,308
OPERATING LEASE LIABILITY$1,016
FieldValueIRS element (for citing)
Total Liability$162,324TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREGAN BREWER JOHNSONPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$168,987CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$3,699DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$16,057NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$188,743TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTAMMY PHILLIPSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCHAIRRelationshipDescriptionTxt
Transaction$10,458TransactionAmt
TransactionCONSULTING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE TEAM AND LEADERSHIP TEAM REVIEW THE 990 FOR ACCURACY THEN SUBMIT TO THE FINANCE COMMITTEE FOR APPROVAL. IT IS THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND STAFF TO REVIEW AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. ALL FORMS ARE REVIEWED FOR COMPLETENESS AND LEADERSHIP TEAM ASSESSES ANY CONFLICTS. WHEN CONFLICTS OCCUR INVOLVED PARTIES ARE PROHIBITED FROM ENGAGING IN DISCUSSION AND DECISION MAKING ON ANY RELATED TOPICS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT BY UTILIZING LOCAL BENCHMARKS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE IS NO CHANGE FROM THE PRIOR YEAR. OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT ARE PERFORMED BY THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEES OF THE BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
JANE ADDAMS RESOURCE CORPORATION
5500 W MADISON STCHICAGOIL60644363682559ECONOMIC DEVELOPMENTIL501(C)(3)LINE 70
JANE ADDAMS RESOURCE CORPORATION - RHODE ISLAND
50 SIMS AVEPROVIDENCERI02909883351529ECONOMIC DEVELOPMENTRI501(C)(3)LINE 20
JANE ADDAMS DEVELOPMENT CORPORATION
5500 W MADISON STCHICAGOIL60644363731161ECONOMIC DEVELOPMENTIL501(C)(3)LINE 12C, III-FI0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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