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Nonprofiteer
← DUNCAN COMMUNITY RESIDENCE INC

Form 990 for tax year 2022

Filed by DUNCAN COMMUNITY RESIDENCE INC.

Totals

Total revenue
$332,071
Total expenses
$394,043
Contributions and grants received
$57,557
Grants paid
$0
Program service revenue
$263,468
Investment income
$102
Other revenue
$10,944
Total assets, end of year
$120,031
Total liabilities, end of year
$33,861
Net assets or fund balances, end of year
$86,170
Program services expenses (Part IX)
$318,897
Management and general expenses
$75,146
Fundraising expenses
$0
Program service expenses (Part III)
$318,897

Program services were 80.9% 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.

  • 1c · Fundraising events

    $13,816

  • 1f · All other contributions, gifts and grants

    $43,741

  • 2a · Program service revenue: ROOM RENT

    total $163,452 · related or exempt $163,452

  • 2b · Program service revenue: DMH CONTRACT

    total $99,624 · related or exempt $99,624

  • 2c · Program service revenue: SUPPLEMENT RENT

    total $392 · related or exempt $392

  • 3 · Investment income

    total $102 · related or exempt $102

  • 8a · Fundraising events: contributions included on line 1c

    $13,816

  • 11a · Other revenue: DONATIONS

    total $10,705 · related or exempt $10,705

  • 11b · Other revenue: MISCELLANEOUS

    total $239 · related or exempt $239

  • 11e · Other revenue, total

    $10,944

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $227,033 · program services $172,024 · management and general $55,009

  • 10 · Payroll taxes

    total $21,106 · program services $16,775 · management and general $4,331

  • 11c · Fees: accounting

    total $6,150 · management and general $6,150

  • 11g · Fees: other

    total $4,688 · management and general $4,688

  • 13 · Office expenses

    total $2,743 · management and general $2,743

  • 22 · Depreciation, depletion and amortization

    total $2,698 · program services $2,698

  • 23 · Insurance

    total $16,071 · program services $16,071

  • 24a · Other expenses: GROCERIES

    total $31,631 · program services $31,631

  • 24b · Other expenses: JANITORIAL SUPPLIES

    total $8,454 · program services $8,454

  • 24c · Other expenses: UTILITIES

    total $36,098 · program services $36,098

  • 24e · All other expenses

    total $37,371 · program services $35,146 · management and general $2,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,918 · end of year $10,551

  • 2 · Savings and temporary cash investments

    beginning of year $69,361 · end of year $36,909

  • 4 · Accounts receivable

    end of year $700

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

    $409,125

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

    $337,954

  • 10c · Land, buildings and equipment, net

    beginning of year $70,353 · end of year $71,171

  • 15 · Other assets

    end of year $700

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,173 · end of year $7,372

  • 25 · Other liabilities

    beginning of year $7,307 · end of year $26,489

  • 27 · Net assets without donor restrictions

    beginning of year $148,152 · end of year $86,170

Mission and programs · 2022

Mission

RESIDENCE FOR TRANSIENTS

  • PROVIDE ROOM AND BOARD AND MONITOR MEDICINE

    Expenses $318,897 · Revenue $332,071

As filed on the 2022 return.

Listed in Part VII

  • Joe Vermedahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Kate McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Garvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allie Hufnagel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Akers

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Melanie Wilkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • David Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Eric Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
8 November 2023
IRS schema version
2022v5.0
Source object
202303179349311150

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