Totals
- Total revenue
- $100,931
- Total expenses
- $106,323
- Contributions and grants received
- $104,228
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,556
- Other revenue
- -$9,853
- Total assets, end of year
- $381,058
- Total liabilities, end of year
- $4,366
- Net assets or fund balances, end of year
- $376,692
- Program services expenses (Part IX)
- $69,516
- Management and general expenses
- $19,207
- Fundraising expenses
- $17,600
- Program service expenses (Part III)
- $69,516
Program services were 65.4% 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.
-
1a · Federated campaigns
$23,500
-
1c · Fundraising events
$28,370
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$44,858
-
1g · Noncash contributions included above
$12,564
-
3 · Investment income
total $6,779 · excluded $6,779
-
7b · Less cost or other basis and sales expenses
securities $223
-
7c · Gain or loss
securities -$223
-
7d · Net gain or loss
total -$223 · excluded -$223
-
8a · Fundraising events: contributions included on line 1c
$28,370
-
8b · Fundraising events: direct expenses
$9,853
-
8c · Net income from fundraising events
total -$9,853
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,576 · program services $33,923 · management and general $11,509 · fundraising $15,144
-
10 · Payroll taxes
total $4,846 · program services $2,713 · management and general $921 · fundraising $1,212
-
11c · Fees: accounting
total $4,500 · program services $3,375 · management and general $1,125
-
13 · Office expenses
total $3,022 · program services $2,643 · management and general $379
-
16 · Occupancy
total $12,807 · program services $9,605 · management and general $3,202
-
17 · Travel
total $891 · program services $846 · management and general $45
-
23 · Insurance
total $1,746 · program services $1,310 · management and general $436
-
24a · Other expenses: VOLUNTEER APPRECIATION
total $5,710 · program services $5,710
-
24b · Other expenses: TELEPHONE
total $4,975 · program services $2,786 · management and general $945 · fundraising $1,244
-
24c · Other expenses: SPECIAL ASSITANCE
total $4,668 · program services $4,668
-
24d · Other expenses: INVESTMENT FEES
total $2,582 · program services $1,937 · management and general $645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,019 · end of year $13,948
-
2 · Savings and temporary cash investments
beginning of year $5,021
-
4 · Accounts receivable
beginning of year $3,000 · end of year $3,056
-
8 · Inventories for sale or use
beginning of year $14,255 · end of year $15,953
-
9 · Prepaid expenses and deferred charges
beginning of year $660 · end of year $1,265
-
10a · Land, buildings and equipment: cost or other basis
$18,126
-
10b · Land, buildings and equipment: accumulated depreciation
$18,126
-
12 · Investments: other securities
beginning of year $409,794 · end of year $346,836
-
17 · Accounts payable and accrued expenses
beginning of year $2,572 · end of year $4,366
-
27 · Net assets without donor restrictions
beginning of year $438,177 · end of year $371,692
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
Mission and programs · 2022
Mission
OUR MISSION IS TO BRING JOY, COMPASSION AND QUALITY OF LIFE TO RESIDENTS OF NURSING HOMES.
-
NURSING HOME VISITATION AND ACTIVITIES FOR NURSING HOME RESIDENTS.
Expenses $69,516
As filed on the 2022 return.
Listed in Part VII
-
Carmelita AdamsCARMELITA ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin BoydJUSTIN BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John CraigJOHN CRAIG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pat FellnerPAT FELLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean FlemmingJEAN FLEMMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Elise ForstSISTER ELISE FORST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ellie HarveyELLIE HARVEY
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Katee JonesKATEE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MaxwellJEREMY MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norma MearesNORMA MEARES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kate MinorKATE MINOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna ParkerDONNA PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul PostPAUL POST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian RiceBRIAN RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael RoederMICHAEL ROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda TolbertAMANDA TOLBERT
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Loyd WelbernLOYD WELBERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry WhiteJERRY WHITE
BOARD MEMBER
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349301407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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