Totals
- Total revenue
- $401,457
- Total expenses
- $467,240
- Contributions and grants received
- $177,684
- Grants paid
- $0
- Program service revenue
- $219,724
- Investment income
- $2,875
- Other revenue
- $1,174
- Total assets, end of year
- $1,672,747
- Total liabilities, end of year
- $3,150,900
- Net assets or fund balances, end of year
- -$1,478,153
- Program services expenses (Part IX)
- $359,631
- Management and general expenses
- $107,609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $359,631
Program services were 77.0% 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.
-
1e · Government grants (contributions)
$177,684
-
2a · Program service revenue: RENTAL INCOME
total $219,724 · related or exempt $219,724
-
3 · Investment income
total $2,875 · excluded $2,875
-
11a · Other revenue: LAUNDRY & VENDING
total $1,154 · excluded $1,154
-
11b · Other revenue: TENANT CHARGES
total $20 · excluded $20
-
11e · Other revenue, total
$1,174
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $34,625 · management and general $34,625
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
12 · Advertising and promotion
total $95 · management and general $95
-
13 · Office expenses
total $26,760 · management and general $26,760
-
16 · Occupancy
total $206,260 · program services $206,260
-
19 · Conferences, conventions and meetings
total $1,184 · management and general $1,184
-
22 · Depreciation, depletion and amortization
total $95,372 · program services $95,372
-
23 · Insurance
total $3,112 · program services $3,112
-
24a · Other expenses: MANAGEMENT COMPANY EMPL
total $53,767 · program services $15,495 · management and general $38,272
-
24b · Other expenses: SERVICE COORDINATOR
total $39,392 · program services $39,392
-
24c · Other expenses: BAD DEBT EXPENSE
total $1,673 · management and general $1,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $516 · end of year $2,592
-
4 · Accounts receivable
beginning of year $1,406 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,437 · end of year $27,932
-
10a · Land, buildings and equipment: cost or other basis
$3,511,801
-
10b · Land, buildings and equipment: accumulated depreciation
$2,042,432
-
10c · Land, buildings and equipment, net
beginning of year $1,545,294 · end of year $1,469,369
-
13 · Investments: program-related
beginning of year $160,387 · end of year $159,453
-
15 · Other assets
beginning of year $14,100 · end of year $13,401
-
17 · Accounts payable and accrued expenses
beginning of year $10,448 · end of year $8,872
-
19 · Deferred revenue
beginning of year $2,322 · end of year $1,627
-
23 · Secured mortgages and notes payable
beginning of year $3,126,500 · end of year $3,126,500
-
25 · Other liabilities
beginning of year $14,240 · end of year $13,901
-
27 · Net assets without donor restrictions
beginning of year -$1,412,370 · end of year -$1,478,153
Listed in Part VII
-
BUDDY KEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
BUZZ RICH
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MCNEILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LYNDDA BASSHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IDA COOK-WESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATTI MONCZEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAIGE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHARON RODGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HALLIE REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LINDA RUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUE SHANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEAH BRYAN WILKINS
BOARD MEMBER
- 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.
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.
-
501(C)(3) · ELDERLY SERVICES · SC
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622589349300022
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