Form 990 for tax year 2024
Filed by ALBANY MENNONITE HOME-VILLAGE FOUNDATION INC.
Totals
- Total revenue
- $839,355
- Total expenses
- $562,666
- Contributions and grants received
- $557,514
- Grants paid
- $538,396
- Program service revenue
- $0
- Investment income
- $281,841
- Other revenue
- $0
- Total assets, end of year
- $8,773,207
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,773,207
- Program services expenses (Part IX)
- $538,396
- Management and general expenses
- $24,270
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $538,396
Program services were 95.7% 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
$557,514
-
1g · Noncash contributions included above
$97,547
-
3 · Investment income
total $222,004 · excluded $222,004
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $679,949
-
7b · Less cost or other basis and sales expenses
securities $620,112
-
7c · Gain or loss
securities $59,837
-
7d · Net gain or loss
total $59,837 · excluded $59,837
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $538,396 · program services $538,396
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $18,487 · management and general $18,487
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BANK FEES
total $5,783 · management and general $5,783
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,276,245 · end of year $649,139
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $7,020,022 · end of year $8,124,068
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $218,411
-
27 · Net assets without donor restrictions
beginning of year $8,077,856 · end of year $764,514
-
28 · Net assets with donor restrictions
end of year $8,008,693
Mission and programs · 2024
Mission
THE FOUNDATION WAS ESTABLISHED TO ADMINISTER FUNDS THAT HELP SUPPORT CHARITABLE ACTIVITIES FOR THE BENEFIT OF MENNONITE HOME OF ALBANY, AS WELL AS RECEIVING, INVESTING AND DISTRIBUTING THOSE FUNDS AND DONATIONS TO MENNONITE HOME OF ALBANY.
-
GRANTS ARE MADE TO THE MENNONITE HOME OF ALBANY WHICH USES THE MONEY TO PURCHASE NURSING HOME EQUIPMENT AND PHYSICAL PLANT IMPROVEMENTS, ALL USED FOR CARE OF THE ELDERLY.
Expenses $538,396 · Grants $538,396
As filed on the 2024 return.
Listed in Part VII
-
Diane Hood
CEO
- Total calculated
- $295,118
- From this org
- $0
- From related orgs
- $275,936
- Other
- $19,182
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $275,936 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $6,785 related
- Nontaxable benefits
- not reported + $12,397 related
- Filer's total
- not reported + $295,118 related
-
clifford mars
CFO
- Total calculated
- $209,698
- From this org
- $0
- From related orgs
- $191,554
- Other
- $18,144
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $191,554 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $5,747 related
- Nontaxable benefits
- not reported + $12,397 related
- Filer's total
- not reported + $209,698 related
-
Avril Koehler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jody Konzelman
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Harelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
KariAn Geoghegan
Director
- Total calculated
- $0
- Hours/week
- 1
-
MaryAnne Kirk
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kristi Jacobo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Histand
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Liz Englund
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rose Connolly
sec/treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kristal Dufour OCT - Dec
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. 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
None.
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
-
$432,180
For support of elderly
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.
-
501(c)(3) · Long-Term Care to Elderly Residents · OR
Directly controlled by mennonite services northwest
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202622269349300832
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