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Nonprofiteer
← DEKALB COUNTY NURSING HOME FOUNDATION INC

Form 990 for tax year 2023

Filed by DEKALB COUNTY NURSING HOME FOUNDATION INC.

Totals

Total revenue
$86,203
Total expenses
$2,108
Contributions and grants received
$250
Grants paid
$1,272
Program service revenue
$0
Investment income
$7,424
Other revenue
$78,529
Total assets, end of year
$708,257
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$708,257
Program services expenses (Part IX)
$1,272
Management and general expenses
$836
Fundraising expenses
$0
Program service expenses (Part III)
$1,272

Program services were 60.3% 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

    $250

  • 3 · Investment income

    total $7,424 · excluded $7,424

  • 11a · Other revenue: CHANGE IN BENEFICIAL I

    total $78,529 · excluded $78,529

  • 11e · Other revenue, total

    $78,529

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,272 · program services $1,272

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 13 · Office expenses

    total $86 · management and general $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,160 · end of year $9,901

  • 11 · Investments: publicly traded securities

    beginning of year $50,661 · end of year $0

  • 15 · Other assets

    beginning of year $568,741 · end of year $698,356

  • 27 · Net assets without donor restrictions

    beginning of year $55,821 · end of year $9,901

  • 28 · Net assets with donor restrictions

    beginning of year $568,741 · end of year $698,356

Mission and programs · 2023

Mission

TO SUPPORT THE COUNTY NURSING HOME

Activities or mission (Part I)

SUPPORT OF COUNTY NURSING HOME

  • DCNHF PURCHASES EQUIPMENT FOR THE RESIDENTS OF THE DEKALB COUNTY NURSING HOME. MONIES ARE ALSO USED FOR RESIDENT ACTIVITIES.

    Expenses $1,272 · Grants $1,272

  • DURING THE 2023 YEAR, DEKALB COUNTY WAS PURSUING THE SALE OF THE COUNTY HOME. LATE IN THE YEAR THE PENDING SALE WAS TERMINATED. IN ANTICIPATION OF THE SALE, OVER $51,000 WAS TRANSFERRED TO THE DEKALB COUNTY COMMUNITY FOUNDATION WHERE AN ENDOWMENT FUND HAD BEEN PREVIOUSLY ESTABLISHED.

As filed on the 2023 return.

Listed in Part VII

  • Carol Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Sherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Royer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lorrie Wildenradt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Pritchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Higdon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Lux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Toni Krull

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202402439349301310

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