Totals
- Total revenue
- $199,814
- Total expenses
- $61,175
- Contributions and grants received
- $103,852
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $95,962
- Other revenue
- $0
- Total assets, end of year
- $8,837,406
- Total liabilities, end of year
- $4,591
- Net assets or fund balances, end of year
- $8,832,815
- Program services expenses (Part IX)
- $49,551
- Management and general expenses
- $11,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,551
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$103,852
-
3 · Investment income
total $107,107 · excluded $107,107
-
7a · Gross sales of assets other than inventory
securities $493,480
-
7b · Less cost or other basis and sales expenses
securities $504,625
-
7c · Gain or loss
securities -$11,145
-
7d · Net gain or loss
total -$11,145 · excluded -$11,145
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $36,000 · program services $29,160 · management and general $6,840
-
11c · Fees: accounting
total $2,915 · program services $2,361 · management and general $554
-
11f · Fees: investment management
total $17,367 · program services $14,067 · management and general $3,300
-
11g · Fees: other
total $957 · program services $775 · management and general $182
-
13 · Office expenses
total $721 · program services $584 · management and general $137
-
14 · Information technology
total $259 · program services $210 · management and general $49
-
23 · Insurance
total $2,956 · program services $2,394 · management and general $562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,758 · end of year $228,410
-
9 · Prepaid expenses and deferred charges
beginning of year $57 · end of year $1,832
-
11 · Investments: publicly traded securities
beginning of year $4,944,867 · end of year $4,903,164
-
12 · Investments: other securities
beginning of year $210,000 · end of year $204,000
-
13 · Investments: program-related
beginning of year $3,500,000 · end of year $3,500,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,096 · end of year $4,591
-
27 · Net assets without donor restrictions
beginning of year $8,610,586 · end of year $8,628,815
-
28 · Net assets with donor restrictions
beginning of year $210,000 · end of year $204,000
Mission and programs · 2022
Mission
TO SUPPORT A RELATED ORGANIZATION, CAPE ALBEON'S (THE GOOD SMARITAN INDEPENDENT LIVING, INC), MISSION OF PROVIDING CARE AND COMPASSION TO RESIDENTS IN A CHRISTIAN SETTING.
Activities or mission (Part I)
TO SUPPORT AND CARRY OUT THE PURPOSES OF, THE GOOD SAMARITAN INDEPENDENT LIVING, INC., INCLUDING THE PROVISION OF LIFE CARE AND SUPPORT OF QUALITY LIVING FOR THE ELDERLY.
-
SUPPORT THE MISSION OF RELATED ORGANIZATION CAPE ALBEON (THE GOOD SMARITAN INDEPENDENT LIVING, INC).
Expenses $49,551
As filed on the 2022 return.
Listed in Part VII
-
Ross OsiekROSS OSIEK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Robert HillDR ROBERT HILL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reverend Richard EllerbrakeREVEREND RICHARD ELLERBRAKE
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steffanie RauscherSTEFFANIE RAUSCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reverend Kevin GregoryREVEREND KEVIN GREGORY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Diane MeatheanyDIANE MEATHEANY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Harry WilsonHARRY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reverand Richard BrandonREVERAND RICHARD BRANDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Craig Lindquist Term EndedCRAIG LINDQUIST TERM ENDED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
-
GOOD SAMARITAN INDEPENDENT LIVING - CAPE ALBEON
501(C)(3) · ASSISTED AND INDEPENDENT LIVING · MO
Directly controlled by ST ANDREW'S RESOURCES FOR SENIORS SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430809349301618
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