Form 990 for tax year 2022
Filed by MOUNTAIN VISTA RETIREMENT RESIDENCE.
Totals
- Total revenue
- $420,438
- Total expenses
- $315,806
- Contributions and grants received
- $41,916
- Grants paid
- $0
- Program service revenue
- $367,442
- Investment income
- $11,080
- Other revenue
- $0
- Total assets, end of year
- $1,559,816
- Total liabilities, end of year
- $806,334
- Net assets or fund balances, end of year
- $753,482
- Program services expenses (Part IX)
- $238,476
- Management and general expenses
- $77,330
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,476
Program services were 75.5% 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)
$41,916
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $301,476 · related or exempt $301,476
-
2b · Program service revenue: MEMBERSHIP FEE AMORTIZ
total $56,991 · related or exempt $56,991
-
2c · Program service revenue: LEASE REIMBURSEMENTS
total $8,975 · related or exempt $8,975
-
3 · Investment income
total $11,080 · related or exempt $11,080
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $98,280 · program services $49,140 · management and general $49,140
-
10 · Payroll taxes
total $9,612 · program services $4,806 · management and general $4,806
-
11a · Fees: management
total $3,686 · management and general $3,686
-
11b · Fees: legal
total $565 · management and general $565
-
11c · Fees: accounting
total $8,165 · management and general $8,165
-
12 · Advertising and promotion
total $7,992 · management and general $7,992
-
13 · Office expenses
total $514 · management and general $514
-
16 · Occupancy
total $92,130 · program services $92,130
-
17 · Travel
total $199 · program services $199
-
20 · Interest
total $14,698 · program services $14,698
-
22 · Depreciation, depletion and amortization
total $67,282 · program services $67,282
-
23 · Insurance
total $9,895 · program services $9,858 · management and general $37
-
24a · Other expenses: TELEPHONE
total $2,788 · program services $363 · management and general $2,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,073 · end of year $26,500
-
2 · Savings and temporary cash investments
beginning of year $621,484 · end of year $493,567
-
10a · Land, buildings and equipment: cost or other basis
$2,621,478
-
10b · Land, buildings and equipment: accumulated depreciation
$1,581,856
-
10c · Land, buildings and equipment, net
beginning of year $1,103,731 · end of year $1,039,622
-
15 · Other assets
beginning of year $1,690 · end of year $127
-
17 · Accounts payable and accrued expenses
beginning of year $1,782 · end of year $1,924
-
19 · Deferred revenue
beginning of year $507,000 · end of year $308,500
-
20 · Tax-exempt bond liabilities
beginning of year $499,386 · end of year $429,666
-
25 · Other liabilities
beginning of year $79,960 · end of year $66,244
-
27 · Net assets without donor restrictions
beginning of year $648,850 · end of year $753,482
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES HOUSING AND SERVICES FOR INDIVIDUALS AGE 55 AND OLDER. THE ORGANIZATION PROVIDES MAINTENANCE OF THE PROPERTY AND SAFTEY FOR SENIOR AGED RESIDENTS THUS ALLOWING THE OPPORTUNITY FOR INDEPENDENT LIVING
Activities or mission (Part I)
THE ORGANIZATION PROVIDES HOUSING AND SERVICES FOR INDIVIDUALS AGE 55 AND OLDER. THE ORGANIZATION PROVIDES MAINTENANCE OF THE PROPERTY AND SAFETY FOR SENIOR AGED RESIDENTS THUS ALLOWING THE OPPORTUNITY FOR INDEPENDENT LIVING.
-
THE ORGANIZATION PROVIDES HOUSING, SERVICES AND OTHER FACILITIES FOR QUALIFYING INDIVIDUALS AGE 55 OR OLDER. THE ORGANIZATION HAS 19 RESIDENTIAL UNITS.
Expenses $238,476 · Revenue $378,522
As filed on the 2022 return.
Listed in Part VII
-
Dean McKeeDEAN MCKEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Betty BakerBETTY BAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KimberJEFF KIMBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert NagyDR ROBERT NAGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HubbleLAUREN HUBBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky PackerBECKY PACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justus JacobsJUSTUS JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SmithAMY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol KingCAROL KING
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.
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.
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WESTWARD HEIGHTS CARE CENTER
501(C)(3) · LONG-TERM CARE FACILITY · WY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400299349302315
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