Totals
- Total revenue
- $1,573,675
- Total expenses
- $1,858,196
- Contributions and grants received
- $35,931
- Grants paid
- $0
- Program service revenue
- $1,427,442
- Investment income
- $98,617
- Other revenue
- $11,685
- Total assets, end of year
- $2,241,881
- Total liabilities, end of year
- $333,614
- Net assets or fund balances, end of year
- $1,908,267
- Program services expenses (Part IX)
- $1,503,505
- Management and general expenses
- $333,738
- Fundraising expenses
- $20,953
- Program service expenses (Part III)
- $1,503,505
Program services were 80.9% 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
$35,931
-
2a · Program service revenue: PERSONAL CARE FEES
total $1,427,442 · related or exempt $1,427,442
-
3 · Investment income
total $44,799 · excluded $44,799
-
7a · Gross sales of assets other than inventory
securities $1,156,686
-
7b · Less cost or other basis and sales expenses
securities $1,102,868
-
7c · Gain or loss
securities $53,818
-
7d · Net gain or loss
total $53,818 · excluded $53,818
-
11a · Other revenue: OTHER INCOME
total $11,685 · excluded $11,685
-
11e · Other revenue, total
$11,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,141 · management and general $129,845 · fundraising $12,296
-
7 · Other salaries and wages
total $992,175 · program services $845,123 · management and general $139,884 · fundraising $7,168
-
10 · Payroll taxes
total $85,539 · program services $63,416 · management and general $20,634 · fundraising $1,489
-
11f · Fees: investment management
total $13,949 · management and general $13,949
-
11g · Fees: other
total $12,460 · management and general $12,460
-
12 · Advertising and promotion
total $13,553 · management and general $13,553
-
13 · Office expenses
total $21,707 · program services $21,707
-
17 · Travel
total $12,429 · program services $12,429
-
20 · Interest
total $6,875 · management and general $6,875
-
22 · Depreciation, depletion and amortization
total $83,971 · program services $83,971
-
23 · Insurance
total $114,417 · program services $114,417
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $120,689 · program services $120,689
-
24b · Other expenses: UTILITIES AND TELEPHONE
total $119,105 · program services $119,105
-
24c · Other expenses: FOOD
total $89,554 · program services $89,554
-
24d · Other expenses: AID TO NEEDY RESIDENTS
total $15,449 · program services $15,449
-
24e · All other expenses
total $14,183 · program services $17,645 · management and general -$3,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,500 · end of year $1,500
-
2 · Savings and temporary cash investments
beginning of year $78,566 · end of year $109,306
-
4 · Accounts receivable
beginning of year $43,398 · end of year $66,649
-
9 · Prepaid expenses and deferred charges
beginning of year $9,104 · end of year $21,228
-
10a · Land, buildings and equipment: cost or other basis
$3,848,503
-
10b · Land, buildings and equipment: accumulated depreciation
$3,376,542
-
10c · Land, buildings and equipment, net
beginning of year $525,932 · end of year $471,961
-
11 · Investments: publicly traded securities
beginning of year $1,863,872 · end of year $1,569,841
-
15 · Other assets
beginning of year $1,797 · end of year $1,396
-
17 · Accounts payable and accrued expenses
beginning of year $115,878 · end of year $65,066
-
19 · Deferred revenue
beginning of year $23,748 · end of year $17,152
-
24 · Unsecured notes and loans payable
beginning of year $250,000 · end of year $250,000
-
25 · Other liabilities
beginning of year $1,797 · end of year $1,396
-
27 · Net assets without donor restrictions
beginning of year $910,769 · end of year $675,057
-
28 · Net assets with donor restrictions
beginning of year $1,221,977 · end of year $1,233,210
Mission and programs · 2024
Mission
TO PROVIDE INDEPENDENT LIVING FOR SENIOR CITIZENS, INCLUDING MEALS, LAUNDRY AND ACTIVITIES.
-
TO PROVIDE INDEPENDENT LIVING FOR SENIOR CITIZENS, INCLUDING MEALS, LAUNDRY AND ACTIVITIES.
Expenses $1,503,505 · Revenue $1,427,442
As filed on the 2024 return.
Listed in Part VII
-
Neal L BenjaminNEAL L BENJAMIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine A JonesLORRAINE A JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ronald A FabrizioRONALD A FABRIZIO
TREASURER
- Total calculated
- $17,821
- From this org
- $17,821
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rev Dr Nathan E AdamsREV DR NATHAN E ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James V WilkinsonJAMES V WILKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra DunnSANDRA DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa L FieldsVANESSA L FIELDS
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
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513049349302396
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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