Form 990 for tax year 2024
Filed by DILLON COMPLEX FOR INDEPENDENT LIVING INC.
Totals
- Total revenue
- $795,614
- Total expenses
- $777,030
- Contributions and grants received
- $468,335
- Grants paid
- $0
- Program service revenue
- $349,353
- Investment income
- -$22,074
- Other revenue
- $0
- Total assets, end of year
- $1,796,157
- Total liabilities, end of year
- $1,416,163
- Net assets or fund balances, end of year
- $379,994
- Program services expenses (Part IX)
- $579,401
- Management and general expenses
- $197,629
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $579,401
Program services were 74.6% 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)
$468,335
-
2a · Program service revenue: RENTAL INCOME
total $349,670 · related or exempt $349,670
-
2b · Program service revenue: TENANT DAMAGES
total $3,184 · related or exempt $3,184
-
2c · Program service revenue: LAUNDRY INCOME
total $2,941 · related or exempt $2,941
-
2d · Program service revenue: MISCELLANEOUS INCOME
total $481 · related or exempt $481
-
2e · Program service revenue: VACANCIES
total -$6,923 · related or exempt -$6,923
-
3 · Investment income
total $1,499 · excluded $1,499
-
7b · Less cost or other basis and sales expenses
other assets $23,573
-
7c · Gain or loss
other assets -$23,573
-
7d · Net gain or loss
total -$23,573 · related or exempt -$23,573
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $166,073 · program services $67,911 · management and general $98,162
-
9 · Other employee benefits
total $8,769 · program services $8,769
-
10 · Payroll taxes
total $20,023 · program services $20,023
-
11a · Fees: management
total $43,445 · management and general $43,445
-
11b · Fees: legal
total $373 · management and general $373
-
11c · Fees: accounting
total $8,650 · management and general $8,650
-
12 · Advertising and promotion
total $18,521 · management and general $18,521
-
13 · Office expenses
total $14,763 · management and general $14,763
-
16 · Occupancy
total $208,409 · program services $207,356 · management and general $1,053
-
20 · Interest
total $59,447 · program services $59,447
-
22 · Depreciation, depletion and amortization
total $98,322 · program services $98,322
-
23 · Insurance
total $971 · program services $971
-
24a · Other expenses: CONTRACTS
total $68,225 · program services $68,225
-
24b · Other expenses: ENTITY EXP
total $17,766 · program services $17,766
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $16,574 · program services $16,574
-
24d · Other expenses: SUPPLIES
total $11,339 · program services $11,339
-
24e · All other expenses
total $15,360 · program services $2,698 · management and general $12,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,127 · end of year $205,124
-
2 · Savings and temporary cash investments
beginning of year $276,642 · end of year $334,714
-
4 · Accounts receivable
beginning of year $501 · end of year $430
-
9 · Prepaid expenses and deferred charges
beginning of year $15,479 · end of year $45,724
-
10a · Land, buildings and equipment: cost or other basis
$6,377,359
-
10b · Land, buildings and equipment: accumulated depreciation
$5,167,194
-
10c · Land, buildings and equipment, net
beginning of year $1,266,811 · end of year $1,210,165
-
17 · Accounts payable and accrued expenses
beginning of year $20,854 · end of year $30,895
-
19 · Deferred revenue
beginning of year $892 · end of year $767
-
23 · Secured mortgages and notes payable
beginning of year $1,369,264 · end of year $1,332,684
-
25 · Other liabilities
beginning of year $51,140 · end of year $51,817
-
27 · Net assets without donor restrictions
beginning of year $361,410 · end of year $379,994
Mission and programs · 2024
Mission
PROVIDE SAFE, AFFORDABLE HOUSING TO INCOME QUALIFIED SENIORS WITHIN A CARING, RESPECTFUL AND HOMELIKE ATMOSPHERE.
-
LOW-INCOME HOUSING FOR SENIOR CITIZENS
Expenses $579,401 · Revenue $349,670
As filed on the 2024 return.
Listed in Part VII
-
Elma G MayeELMA G MAYE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay YeltonJAY YELTON
VICE PRES/SE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bridget NitchmanBRIDGET NITCHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew ChapondaANDREW CHAPONDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Steven HassevoortSTEVEN HASSEVOORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Sr Mary PungSR MARY PUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Jennifer WarnosJENNIFER WARNOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Lynneise GaddieLYNNEISE GADDIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
501C3 · MEMBER · WV
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533079349301338
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