Totals
- Total revenue
- $18,751
- Total expenses
- $23,796
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $18,751
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,014,195
- Total liabilities, end of year
- $4,529,778
- Net assets or fund balances, end of year
- $484,417
- Program services expenses (Part IX)
- $23,796
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,796
Program services were 100.0% 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.
-
2a · Program service revenue: Interest
total $18,751 · related or exempt $18,751
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
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.
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: Pass thru Girard Minor Association LTD
total $23,796 · program services $23,796
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $828 · end of year $839
-
4 · Accounts receivable
beginning of year $20 · end of year $10
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $1,030,704 · end of year $1,006,908
-
15 · Other assets
beginning of year $3,987,688 · end of year $4,006,438
-
23 · Secured mortgages and notes payable
beginning of year $4,501,500 · end of year $4,501,500
-
25 · Other liabilities
beginning of year $28,278 · end of year $28,278
-
27 · Net assets without donor restrictions
beginning of year $489,462 · end of year $484,417
Mission and programs · 2022
Mission
Topromoteelderlyordisabledpersonswithhousingfacilitiesandservicesspeciallydesignedtomeettheirphysical,social,andpsychologicalneeds,andtopromotetheirhealthsecurity,happiness,andlongerliving.
Activities or mission (Part I)
To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health security, happiness, and longer living.
-
Provide low income housing to elderly persons.
Expenses $23,796 · Revenue $18,751
As filed on the 2022 return.
Listed in Part VII
-
Gilbert L Rieger
President
- Total calculated
- $0
- Hours/week
- 0.4
-
James J Melfi
Vice President
- Total calculated
- $0
- Hours/week
- 0.4
-
Donald W Emerson Jr
V-Pres & Stat Agent
- Total calculated
- $0
- Hours/week
- 0.4
-
Anthony C Perrone
Secretary
- Total calculated
- $0
- Hours/week
- 0.4
-
Charlene W Allen
Treasurer
- Total calculated
- $0
- Hours/week
- 0.4
-
Gloria J Gray
Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Jerome F Lambert
Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Colleen M Dattilio
Ex-Officio Asst Treasurer
- Total calculated
- $0
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Girard Manor Associates LTD
Related · Rental · OH · share of income -$263,355 · share of assets $49,998
Directly controlled by Girard
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342159349300804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.