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← ROSALIE SPANG TRUST 0088044 FBO HOME FOR AGED PROTESTANT WOMEN

Form 990 for tax year 2022

Filed by ROSALIE SPANG TRUST 0088044 FBO HOME FOR AGED PROTESTANT WOMEN.

Totals

Total revenue
$465,101
Total expenses
$209,202
Contributions and grants received
$0
Grants paid
$169,061
Program service revenue
$0
Investment income
$465,101
Other revenue
$0
Total assets, end of year
$3,661,806
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,661,806
Program services expenses (Part IX)
$176,766
Management and general expenses
$32,436
Fundraising expenses
$0
Program service expenses (Part III)
$176,766

Program services were 84.5% 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.

  • 3 · Investment income

    total $86,011 · excluded $86,011

  • 7a · Gross sales of assets other than inventory

    securities $2,440,186

  • 7b · Less cost or other basis and sales expenses

    securities $2,061,096

  • 7c · Gain or loss

    securities $379,090

  • 7d · Net gain or loss

    total $379,090 · excluded $379,090

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $169,061 · program services $169,061

  • 5 · Compensation of officers, directors and key employees

    total $38,527 · program services $7,705 · management and general $30,822

  • 24a · Other expenses: Foreign Taxes on Qualified Dividend

    total $1,282 · management and general $1,282

  • 24b · Other expenses: Foreign Taxes on Non Qualified Div

    total $332 · management and general $332

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $101,940 · end of year $191,536

  • 11 · Investments: publicly traded securities

    beginning of year $3,303,598 · end of year $3,470,270

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,405,538 · end of year $3,661,806

Mission and programs · 2022

Mission

FINANCIAL SUPPORT FOR REBECCA RESIDENCE

  • FINANCIAL SUPPORT FOR REBECCA RESIDENCE WHOSE MISSION IS TO PROVIDE HIGH QUALITY INDIVIDUAL CARE FOR THE AGING COMMUNITY IN NEED OF INDEPENDENT LIVING, PERSONAL CARE, SKILLED NURSING, AND REHABILITATION THERAPY, IN A CHRISTIAN ENVIRONMENT, AND TO SERVE THOSE WITH LIMITED FUNDS TO THE BEST OF ITS ABILITY.

    Expenses $176,766 · Grants $169,061

As filed on the 2022 return.

Listed in Part VII

  • PNC BANK NA

    TRUSTEE

    Total calculated
    $38,527
    From this org
    $38,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2023
IRS schema version
2022v5.0
Source object
202331029349301133

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