Form 990 for tax year 2022
Filed by METHOW VALLEY FAMILY HOME CENTER ASSOCIATION.
Totals
- Total revenue
- $1,403,693
- Total expenses
- $1,156,600
- Contributions and grants received
- $507,148
- Grants paid
- $39,419
- Program service revenue
- $896,103
- Investment income
- $142
- Other revenue
- $300
- Total assets, end of year
- $1,278,088
- Total liabilities, end of year
- $8,434
- Net assets or fund balances, end of year
- $1,269,654
- Program services expenses (Part IX)
- $1,155,615
- Management and general expenses
- $985
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,155,615
Program services were 99.9% 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.
-
1e · Government grants (contributions)
$63,500
-
1f · All other contributions, gifts and grants
$443,648
-
2a · Program service revenue: Resident Fees
total $896,103 · unrelated business $0 · excluded $0
-
3 · Investment income
total $142 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $300
-
6c · Rental income or loss
real property $300
-
6d · Net rental income or loss
total $300 · related or exempt $300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,419 · program services $39,419
-
7 · Other salaries and wages
total $798,550 · program services $798,550 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $69,588 · program services $69,588 · management and general $0 · fundraising $0
-
11a · Fees: management
total $20,813 · program services $20,813 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $985 · program services $0 · management and general $985 · fundraising $0
-
12 · Advertising and promotion
total $10,968 · program services $10,968 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,598 · program services $3,598 · management and general $0 · fundraising $0
-
16 · Occupancy
total $55,212 · program services $55,212 · management and general $0 · fundraising $0
-
17 · Travel
total $4,801 · program services $4,801 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $32,999 · program services $32,999 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,052 · program services $8,052 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Fees
total $653 · program services $653 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $8,016 · program services $8,016 · management and general $0 · fundraising $0
-
24c · Other expenses: Postage
total $506 · program services $506 · management and general $0 · fundraising $0
-
24d · Other expenses: Supplies
total $77,459 · program services $77,459 · management and general $0 · fundraising $0
-
24e · All other expenses
total $24,981 · program services $24,981 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,953 · end of year $126,125
-
2 · Savings and temporary cash investments
beginning of year $337,586 · end of year $317,727
-
4 · Accounts receivable
end of year -$217
-
10a · Land, buildings and equipment: cost or other basis
$1,138,866
-
10b · Land, buildings and equipment: accumulated depreciation
$316,287
-
10c · Land, buildings and equipment, net
beginning of year $550,023 · end of year $822,579
-
14 · Intangible assets
beginning of year $14,514 · end of year $11,874
-
17 · Accounts payable and accrued expenses
beginning of year $12,515 · end of year $8,434
-
31 · Retained earnings, endowment or other funds
beginning of year $1,022,561 · end of year $1,269,654
Mission and programs · 2022
Mission
We provide a real home in the heart of the Methow Valley serving people who need long-term care.
Activities or mission (Part I)
We provide our elders a caring home for a meaningful life.
-
Providing residential care for 12 senior adults.
Expenses $1,155,615 · Revenue $896,103
As filed on the 2022 return.
Listed in Part VII
-
Marlen DeOchoa
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharmon Figenshaw
Member
- Total calculated
- $0
- Hours/week
- 1
-
Raleigh Bowden
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joan Wellman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Sullivan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Porter MD
Member
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Tregillus
President
- Total calculated
- $0
- Hours/week
- 5
-
Ali Becker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Patty Spencer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Galeucia
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Mark Tesch
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
-
$22,000
Home Sharing Progrm
-
$13,669
Care Coordination
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349319059
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