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Nonprofiteer
← EASTERN AHEC PROPERTY CORPORATION INC

Form 990 for tax year 2023

Filed by EASTERN AHEC PROPERTY CORPORATION INC.

Totals

Total revenue
$331,880
Total expenses
$351,545
Contributions and grants received
$183,063
Grants paid
$0
Program service revenue
$139,822
Investment income
$0
Other revenue
$8,995
Total assets, end of year
$199,465
Total liabilities, end of year
$3,073
Net assets or fund balances, end of year
$196,392
Program services expenses (Part IX)
$250,753
Management and general expenses
$100,792
Fundraising expenses
$0
Program service expenses (Part III)
$250,753

Program services were 71.3% 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)

    $183,063

  • 2a · Program service revenue: TRAINEE HOUSING

    total $139,388 · related or exempt $139,388

  • 2b · Program service revenue: OTHER PROGRAM RECEIPTS

    total $434 · related or exempt $434

  • 6a · Gross rents

    real property $8,995

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,995

  • 6d · Net rental income or loss

    total $8,995 · related or exempt $8,995

Functional expenses

Part IX, the statement of functional expenses.

  • 17 · Travel

    total $617 · program services $116 · management and general $501

  • 23 · Insurance

    total $1,460 · management and general $1,460

  • 24a · Other expenses: TRAINEE, INCLUDING MEAL

    total $346,145 · program services $250,473 · management and general $95,672

  • 24b · Other expenses: MOTOR VEHICLE OPERATION

    total $2,132 · program services $164 · management and general $1,968

  • 24c · Other expenses: OTHER COSTS

    total $1,191 · management and general $1,191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,384 · end of year $126,440

  • 3 · Pledges and grants receivable

    beginning of year $14,317 · end of year $49,005

  • 4 · Accounts receivable

    beginning of year $68 · end of year $502

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,978 · end of year $23,518

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

    $69,959

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

    $69,959

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,690 · end of year $3,073

  • 27 · Net assets without donor restrictions

    beginning of year $216,057 · end of year $196,392

Mission and programs · 2023

Mission

TO ACT AS A TYPE 1 SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO EASTERN AREA HEALTH EDUCATION CENTER, INC.

Activities or mission (Part I)

MAINTAINS A VEHICLE FLEET AND PROVIDES APARTMENT RENTALS FOR STUDENTS OF SUPPORTED ORGANIZATION.

  • THE ORGANIZATION MAINTAINED A VEHICLE FLEET FOR THE SUPPORTED ORGANIZATION AND PROVIDED HOUSING FOR TRAINEES OF THE SUPPORTED ORGANIZATION.

    Expenses $250,753 · Revenue $148,817

As filed on the 2023 return.

Listed in Part VII

  • TAYLOR FLOWERS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HERB GARRISON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRIAN HARVILL

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARCIA BRYANT

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BIMBOLA AKINTADE

    DIRECTOR-AT-LARGE

    Total calculated
    $334,632
    From this org
    $0
    From related orgs
    $295,467
    Other
    $39,165
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,467 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $39,165 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $334,632 related

  • L LORRAINE BASNIGHT

    EXECUTIVE DIRECTOR

    Total calculated
    $256,668
    From this org
    $0
    From related orgs
    $218,425
    Other
    $38,243
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,425 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,534 related
    Nontaxable benefits
    $0 + $7,709 related
    Filer's total
    $0 + $256,668 related

  • MATTHEW MEYERS

    CHIEF ADMINISTRATIVE OFFIC

    Total calculated
    $191,865
    From this org
    $0
    From related orgs
    $152,811
    Other
    $39,054
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,811 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,163 related
    Nontaxable benefits
    $0 + $15,891 related
    Filer's total
    $0 + $191,865 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 April 2025
IRS schema version
2023v6.0
Source object
202531029349300028

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