Skip to content
Nonprofiteer
← DUNCAN COMMUNITY RESIDENCE INC

Form 990 for tax year 2023

Filed by DUNCAN COMMUNITY RESIDENCE INC.

Totals

Total revenue
$468,218
Total expenses
$364,676
Contributions and grants received
$141,517
Grants paid
$0
Program service revenue
$320,402
Investment income
$1,909
Other revenue
$4,390
Total assets, end of year
$209,899
Total liabilities, end of year
$19,622
Net assets or fund balances, end of year
$190,277
Program services expenses (Part IX)
$302,537
Management and general expenses
$62,139
Fundraising expenses
$0
Program service expenses (Part III)
$302,537

Program services were 83.0% 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.

  • 1c · Fundraising events

    $27,792

  • 1f · All other contributions, gifts and grants

    $113,725

  • 2a · Program service revenue: ROOM RENT

    total $210,908 · related or exempt $210,908

  • 2b · Program service revenue: DMH CONTRACT

    total $106,190 · related or exempt $106,190

  • 2c · Program service revenue: SUPPLEMENT RENT

    total $3,304 · related or exempt $3,304

  • 3 · Investment income

    total $1,909 · related or exempt $1,909

  • 8a · Fundraising events: contributions included on line 1c

    $27,792

  • 11a · Other revenue: DONATIONS

    total $4,390 · related or exempt $4,390

  • 11e · Other revenue, total

    $4,390

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $212,372 · program services $171,026 · management and general $41,346

  • 10 · Payroll taxes

    total $16,784 · program services $12,674 · management and general $4,110

  • 11c · Fees: accounting

    total $9,310 · management and general $9,310

  • 11g · Fees: other

    total $4,434 · management and general $4,434

  • 13 · Office expenses

    total $1,537 · management and general $1,537

  • 16 · Occupancy

    total $17,268 · program services $17,268

  • 17 · Travel

    total $7,067 · program services $7,067

  • 22 · Depreciation, depletion and amortization

    total $4,287 · program services $4,287

  • 23 · Insurance

    total $5,264 · program services $5,264

  • 24a · Other expenses: GROCERIES

    total $27,269 · program services $27,269

  • 24b · Other expenses: JANITORIAL SUPPLIES

    total $6,478 · program services $6,478

  • 24c · Other expenses: UTILITIES

    total $34,479 · program services $34,479

  • 24e · All other expenses

    total $18,127 · program services $16,725 · management and general $1,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,551 · end of year $12,027

  • 2 · Savings and temporary cash investments

    beginning of year $36,909 · end of year $105,748

  • 4 · Accounts receivable

    beginning of year $700

  • 10a · Land, buildings and equipment: cost or other basis

    $434,365

  • 10b · Land, buildings and equipment: accumulated depreciation

    $342,241

  • 10c · Land, buildings and equipment, net

    beginning of year $71,171 · end of year $92,124

  • 15 · Other assets

    beginning of year $700

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,372 · end of year $9,865

  • 25 · Other liabilities

    beginning of year $26,489 · end of year $9,757

  • 27 · Net assets without donor restrictions

    beginning of year $86,170 · end of year $190,277

Mission and programs · 2023

Mission

RESIDENCE FOR TRANSIENTS

  • PROVIDE ROOM AND BOARD AND MONITOR MEDICINE

    Expenses $302,537 · Revenue $326,702

As filed on the 2023 return.

Listed in Part VII

  • Mary A Turner

    EXECUTIVE DIRECTOR

    Total calculated
    $11,902
    From this org
    $11,902
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrea Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Joe Vermedahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Garvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamie Phipps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Akers

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Melanie Wilkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • David Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kate McKinney

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202423119349302612

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.