Totals
- Total revenue
- $1,725,262
- Total expenses
- $1,919,410
- Contributions and grants received
- $11,222
- Grants paid
- $0
- Program service revenue
- $1,710,260
- Investment income
- $3,780
- Other revenue
- $0
- Total assets, end of year
- $2,057,128
- Total liabilities, end of year
- $2,888,940
- Net assets or fund balances, end of year
- -$831,812
- Program services expenses (Part IX)
- $1,672,485
- Management and general expenses
- $246,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,672,485
Program services were 87.1% 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.
-
1e · Government grants (contributions)
$2,600
-
1f · All other contributions, gifts and grants
$8,622
-
2a · Program service revenue: RESIDENT RENT & SERVICES
total $1,681,396 · related or exempt $1,681,396
-
2b · Program service revenue: OTHER REVENUE
total $28,864 · related or exempt $28,864
-
3 · Investment income
total $3,780 · related or exempt $3,780
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,518 · management and general $85,518
-
7 · Other salaries and wages
total $836,863 · program services $787,203 · management and general $49,660
-
8 · Pension plan contributions
total $15,358 · program services $13,131 · management and general $2,227
-
9 · Other employee benefits
total $52,479 · program services $44,869 · management and general $7,610
-
10 · Payroll taxes
total $97,159 · program services $83,071 · management and general $14,088
-
11c · Fees: accounting
total $16,250 · management and general $16,250
-
11g · Fees: other
total $15,276 · management and general $15,276
-
12 · Advertising and promotion
total $13,487 · management and general $13,487
-
13 · Office expenses
total $70,804 · program services $50,695 · management and general $20,109
-
16 · Occupancy
total $115,661 · program services $114,338 · management and general $1,323
-
17 · Travel
total $3,710 · program services $2,515 · management and general $1,195
-
20 · Interest
total $146,392 · program services $144,635 · management and general $1,757
-
22 · Depreciation, depletion and amortization
total $259,475 · program services $256,361 · management and general $3,114
-
23 · Insurance
total $37,020 · program services $36,576 · management and general $444
-
24a · Other expenses: FOOD & DIETARY SUPPLIES
total $111,199 · program services $111,199
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $18,960 · program services $18,732 · management and general $228
-
24c · Other expenses: LICENSES & DUES
total $11,437 · management and general $11,437
-
24d · Other expenses: GRANT EXPENSE
total $6,120 · program services $5,233 · management and general $887
-
24e · All other expenses
total $6,242 · program services $3,927 · management and general $2,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $935,759 · end of year $709,549
-
4 · Accounts receivable
beginning of year $60,383 · end of year $67,790
-
9 · Prepaid expenses and deferred charges
beginning of year $3,253 · end of year $3,643
-
10a · Land, buildings and equipment: cost or other basis
$7,037,870
-
10b · Land, buildings and equipment: accumulated depreciation
$5,777,262
-
10c · Land, buildings and equipment, net
beginning of year $1,455,221 · end of year $1,260,608
-
11 · Investments: publicly traded securities
beginning of year $15,656 · end of year $15,538
-
17 · Accounts payable and accrued expenses
beginning of year $166,477 · end of year $131,434
-
25 · Other liabilities
beginning of year $2,941,341 · end of year $2,757,506
-
27 · Net assets without donor restrictions
beginning of year -$644,170 · end of year -$831,812
-
28 · Net assets with donor restrictions
beginning of year $6,624
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE AN ENVIRONMENT AND SERVICE TO EACH RESIDENT THAT MAINTAINS DIGNITY, PROMOTES INDIVIDUALITY AND OFFERS CHOICES, SECURITY AND CONFIDENCE.
-
PROVIDE ASSISTED LIVING SERVICES TO ELDERLY AND DISABLED RESIDENTS.
Expenses $1,672,485 · Revenue $1,710,260
As filed on the 2023 return.
Listed in Part VII
-
Amber SwindlerAMBER SWINDLER
EXECUTIVE DI
- Total calculated
- $110,231
- From this org
- $85,518
- From related orgs
- $0
- Other
- $24,713
- Hours/week
- 40
-
Nick DirkesNICK DIRKES
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Stan OzarkSTAN OZARK
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Frank ThompsonFRANK THOMPSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WiltfongLISA WILTFONG
SECRETARY
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · NURS HOME · MT
Directly controlled by NA
-
FRANCES MAHON DEACONESS HOSPITAL
501C3 · HOSPITAL · MT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349306165
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