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Nonprofiteer
← WESTMORELAND HUMAN SERVICES INC

Form 990 for tax year 2022

Filed by WESTMORELAND HUMAN SERVICES INC.

Totals

Total revenue
$285,477
Total expenses
$186,745
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$165,218
Investment income
$120,259
Other revenue
$0
Total assets, end of year
$2,574,705
Total liabilities, end of year
$21,472
Net assets or fund balances, end of year
$2,553,233
Program services expenses (Part IX)
$174,386
Management and general expenses
$12,359
Fundraising expenses
$0
Program service expenses (Part III)
$174,386

Program services were 93.4% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $145,124 · related or exempt $145,124

  • 2b · Program service revenue: PARKING LOT

    total $20,094 · related or exempt $20,094

  • 3 · Investment income

    total $32,986 · excluded $32,986

  • 7a · Gross sales of assets other than inventory

    other assets $262,750

  • 7b · Less cost or other basis and sales expenses

    other assets $175,477

  • 7c · Gain or loss

    other assets $87,273

  • 7d · Net gain or loss

    total $87,273 · related or exempt $87,273

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,837 · management and general $4,837

  • 12 · Advertising and promotion

    total $234 · program services $234

  • 13 · Office expenses

    total $6,966 · management and general $6,966

  • 16 · Occupancy

    total $4,613 · program services $4,613

  • 19 · Conferences, conventions and meetings

    total $556 · management and general $556

  • 20 · Interest

    total $1,278 · program services $1,278

  • 22 · Depreciation, depletion and amortization

    total $47,375 · program services $47,375

  • 23 · Insurance

    total $1,080 · program services $1,080

  • 24a · Other expenses: UTILITIES

    total $48,306 · program services $48,306

  • 24b · Other expenses: JANITORIAL SUPPLIES/SERVI

    total $22,064 · program services $22,064

  • 24c · Other expenses: PROPERTY TAXES

    total $16,850 · program services $16,850

  • 24d · Other expenses: BUILDING MAINTENANCE COST

    total $15,796 · program services $15,796

  • 24e · All other expenses

    total $16,790 · program services $16,790

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,550,491 · end of year $332,721

  • 4 · Accounts receivable

    beginning of year $2,060 · end of year $1,613

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

    $1,629,282

  • 10b · Land, buildings and equipment: accumulated depreciation

    $725,416

  • 10c · Land, buildings and equipment, net

    beginning of year $1,126,718 · end of year $903,866

  • 11 · Investments: publicly traded securities

    end of year $1,336,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,880 · end of year $19,972

  • 19 · Deferred revenue

    end of year $1,500

  • 23 · Secured mortgages and notes payable

    beginning of year $191,606

  • 27 · Net assets without donor restrictions

    beginning of year $2,455,783 · end of year $2,553,233

Mission and programs · 2022

Mission

TO OWN, MAINTAIN, AND RENT BUILDINGS TO VARIOUS NON-PROFIT HUMAN SERVICE AGENCIES.

  • WESTMORELAND HUMAN SERVICES, INC. IS ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY AND UTILIZING THE NET PROCEEDS FOR THE SUPPORT AND BENEFIT OF PROGRAMS WHICH DIRECTLY BENEFIT THE LOW-INCOME COMMUNITY.

    Expenses $174,386 · Revenue $165,218

As filed on the 2022 return.

Listed in Part VII

  • Robert Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Bustamante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin L Metsger DMD

    VICE PRES.

    Total calculated
    $0
    Hours/week
    1

  • Karl Eisaman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Neurohr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tay Waltenbaugh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pete Wast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349301036

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