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Nonprofiteer
← WILLING HELPERS' HOME FOR WOMENINC

Form 990 for tax year 2022

Filed by WILLING HELPERS' HOME FOR WOMENINC.

Totals

Total revenue
$96,600
Total expenses
$275,528
Contributions and grants received
$5,260
Grants paid
$0
Program service revenue
$71,482
Investment income
$19,858
Other revenue
$0
Total assets, end of year
$190,621
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$190,621
Program services expenses (Part IX)
$243,574
Management and general expenses
$31,954
Fundraising expenses
$0
Program service expenses (Part III)
$243,574

Program services were 88.4% 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.

  • 1f · All other contributions, gifts and grants

    $5,260

  • 2a · Program service revenue: MONTHLY RESIDENTS FEE

    total $62,446 · related or exempt $62,446

  • 2b · Program service revenue: SOCIAL SECURITY INCOME

    total $12,397 · related or exempt $12,397

  • 2c · Program service revenue: SUPPL. SOCIAL SEC. INCOME

    total $3,233 · related or exempt $3,233

  • 2d · Program service revenue: MISCELLANEOUS INCOME

    total $1,637 · related or exempt $1,637

  • 2e · Program service revenue: FEE REFUNDS

    total -$8,231 · related or exempt -$8,231

  • 3 · Investment income

    total $1,169 · excluded $1,169

  • 7a · Gross sales of assets other than inventory

    securities $203,586 · other assets $13,500

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

    securities $188,755 · other assets $9,642

  • 7c · Gain or loss

    securities $14,831 · other assets $3,858

  • 7d · Net gain or loss

    total $18,689 · related or exempt $18,689

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,292 · program services $8,858 · management and general $19,434

  • 7 · Other salaries and wages

    total $92,818 · program services $92,818

  • 9 · Other employee benefits

    total $4,361 · program services $4,361

  • 10 · Payroll taxes

    total $37,671 · program services $37,671

  • 11c · Fees: accounting

    total $7,334 · management and general $7,334

  • 11f · Fees: investment management

    total $526 · management and general $526

  • 11g · Fees: other

    total $19,286 · program services $19,286

  • 13 · Office expenses

    total $4,660 · management and general $4,660

  • 16 · Occupancy

    total $31,766 · program services $31,766

  • 17 · Travel

    total $236 · program services $236

  • 20 · Interest

    total $18 · program services $18

  • 22 · Depreciation, depletion and amortization

    total $5,314 · program services $5,314

  • 23 · Insurance

    total $17,610 · program services $17,610

  • 24a · Other expenses: CONTRIBUTIONS

    total $13,550 · program services $13,550

  • 24b · Other expenses: FOOD AND DAIRY

    total $10,400 · program services $10,400

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $761 · program services $761

  • 24d · Other expenses: FLOWERS

    total $385 · program services $385

  • 24e · All other expenses

    total $540 · program services $540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,426 · end of year $63,294

  • 2 · Savings and temporary cash investments

    beginning of year $43,372 · end of year $15,869

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

    $403,774

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

    $292,316

  • 10c · Land, buildings and equipment, net

    beginning of year $126,444 · end of year $111,458

  • 11 · Investments: publicly traded securities

    beginning of year $195,786

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,849

  • 19 · Deferred revenue

    beginning of year $9,000

  • 27 · Net assets without donor restrictions

    beginning of year $327,807 · end of year $174,752

  • 28 · Net assets with donor restrictions

    beginning of year $43,372 · end of year $15,869

Mission and programs · 2022

Mission

HOME FOR AGED WOMEN REQUIRING ASSISTED LIVING.

  • THE CORPORATION OWNS AND OPERATES A HOME FOR AGED WOMEN, LOCATED IN JOHNSTOWN, NEW YORK. THE HOME HAS A CAPACITY FOR TWENTY WOMEN AND PROVIDES RESIDENTIAL CARE FOR AMBULATORY WOMEN.

    Expenses $243,574 · Revenue $71,482

As filed on the 2022 return.

Listed in Part VII

  • Deborah Buck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nelva Teabout

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Diedrie Roemer

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • Eileen Shirey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Rockwell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Fawn Quinn

    EXEC. DIR.

    Total calculated
    $10,577
    From this org
    $10,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tammy Zabawczuk

    ASST. DIRECT

    Total calculated
    $17,716
    From this org
    $17,716
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maryjo Argotsinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Brunetto-Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doreen Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Johannes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Kruger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Nigro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Spraker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Vandenburgh

    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
29 December 2023
IRS schema version
2022v5.0
Source object
202400259349300810

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