Form 990 for tax year 2022
Filed by CONGREGATIONAL HOMES INC D/B/A FAIR OAKS OF PITTSBURGH.
Totals
- Total revenue
- $179,420
- Total expenses
- $4,039,339
- Contributions and grants received
- $0
- Grants paid
- $3,561,669
- Program service revenue
- $0
- Investment income
- $70,385
- Other revenue
- $109,035
- Total assets, end of year
- $843,028
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $843,028
- Program services expenses (Part IX)
- $4,039,339
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,039,339
Program services were 100.0% 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.
-
3 · Investment income
total $70,385 · excluded $70,385
-
11a · Other revenue: MISCELLANEOUS
total $109,035 · excluded $109,035
-
11e · Other revenue, total
$109,035
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,561,669 · program services $3,561,669
-
6 · Compensation of disqualified persons
total $340,000 · program services $340,000
-
10 · Payroll taxes
total $31,551 · program services $31,551
-
11c · Fees: accounting
total $5,065 · program services $5,065
-
11g · Fees: other
total $16,299 · program services $16,299
-
13 · Office expenses
total $264 · program services $264
-
16 · Occupancy
total $13,336 · program services $13,336
-
23 · Insurance
total $65,705 · program services $65,705
-
24a · Other expenses: OTHER EXPENSE
total $5,326 · program services $5,326
-
24b · Other expenses: BANK FEES
total $124 · program services $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,276,240 · end of year $842,743
-
4 · Accounts receivable
beginning of year $8,600
-
8 · Inventories for sale or use
beginning of year $7,542
-
9 · Prepaid expenses and deferred charges
beginning of year $35,313
-
11 · Investments: publicly traded securities
beginning of year $4,851,143 · end of year $285
-
15 · Other assets
beginning of year $9,431 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $107,780
-
19 · Deferred revenue
beginning of year $107,717
-
25 · Other liabilities
beginning of year $48,131 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,544,987 · end of year $463,374
-
28 · Net assets with donor restrictions
beginning of year $379,654 · end of year $379,654
Mission and programs · 2022
Mission
TO FOSTER AN ENVIRONMENT THAT EMANATES THE UTMOST RESPECT FOR THE DIGNITY OF OUR RESIDENTS, THEIR FAMILIES, STAFF, VOLUNTEERS AND OTHERS.TO EMPLOY HIGHLY QUALIFIED INDIVIDUALS WHO POSSESS INTEGRITY OF CHARACTER AND WHO EXHIBIT COMPASSIONATE CARE TO OUR RESIDENTS AND FAMILIESTO MAINTAIN THE HIGHEST POSSIBLE STANDARDS OF QUALITY IN EVERY ASPECT OF OUR DAILY OPERATIONS.TO MAINTAIN OUR CHRISTIAN HERITAGE AND WELCOME PERSONS OF DIVERSE BACKGROUND, RELIGION, RACE, EXPERIENCE, AND ETHNICITY TO LIVE AND WORK IN OUR COMMUNITY.
Activities or mission (Part I)
TO PROVIDE HOUSING AND NURSING CARE TO THE ELDERLY AND ENHANCE DIGNITY AND SELF ESTEEM.
-
FAITH-BASED SUPPORT AND MAINTENANCE OF AGING MEN AND WOMEN WITH FULL SERVICE AND PERSONAL CARE WITHIN AN 88-UNIT PERSONAL CARE AND INDEPENDENT LIVING FACILITY.
Expenses $4,039,339 · Grants $3,561,669
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mr Barry Beck EsqMR BARRY BECK ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Roger BeckMR ROGER BECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Tim SpringREV DR TIM SPRING
VICE PRESIDENT/CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Lee Ann Syme EsqMRS LEE ANN SYME ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel BlackwellDR DANIEL BLACKWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Desiree GressMRS DESIREE GRESS
EXECUTIVE DIRECTOR
- Total calculated
- $340,000
- From this org
- $340,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $340,000
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$3,561,669
CHARITABLE
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$3,561,669
Disposition · INVESTMENTS · Oct 31, 2022 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322169349300902
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