Skip to content
Nonprofiteer
← MOUNT VERNON MANOR ANNEX

Form 990 for tax year 2022

Filed by MOUNT VERNON MANOR ANNEX.

Totals

Total revenue
$225,046
Total expenses
$178,385
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$224,075
Investment income
$971
Other revenue
$0
Total assets, end of year
$2,571,445
Total liabilities, end of year
$18,046
Net assets or fund balances, end of year
$2,553,399
Program services expenses (Part IX)
$142,330
Management and general expenses
$36,055
Fundraising expenses
$0
Program service expenses (Part III)
$142,330

Program services were 79.8% 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.

  • 2a · Program service revenue: Rental income

    total $196,857 · related or exempt $196,857

  • 2b · Program service revenue: Property tax refund

    total $25,420 · related or exempt $25,420

  • 2c · Program service revenue: Tenant charges

    total $1,106 · related or exempt $1,106

  • 2d · Program service revenue: Laundry income

    total $692 · related or exempt $692

  • 3 · Investment income

    total $971 · excluded $971

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $24,286 · management and general $24,286

  • 11b · Fees: legal

    total $1,165 · management and general $1,165

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 13 · Office expenses

    total $2,739 · management and general $2,739

  • 22 · Depreciation, depletion and amortization

    total $54,230 · program services $54,230

  • 23 · Insurance

    total $4,867 · program services $4,867

  • 24a · Other expenses: Operating and maintenan

    total $57,193 · program services $57,193

  • 24b · Other expenses: Utilities

    total $19,598 · program services $19,598

  • 24c · Other expenses: Senior support

    total $4,623 · program services $4,623

  • 24d · Other expenses: Bad debt expense

    total $1,560 · management and general $1,560

  • 24e · All other expenses

    total $2,124 · program services $1,819 · management and general $305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,140 · end of year $254,406

  • 2 · Savings and temporary cash investments

    beginning of year $299,658 · end of year $305,105

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,672

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

    $2,534,487

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

    $524,225

  • 10c · Land, buildings and equipment, net

    beginning of year $2,064,492 · end of year $2,010,262

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,552 · end of year $13,346

  • 21 · Escrow or custodial account liability

    beginning of year $5,000 · end of year $4,700

  • 27 · Net assets without donor restrictions

    beginning of year $2,506,738 · end of year $2,553,399

Mission and programs · 2022

Mission

Mount Vernon Manor Annex is a Washington nonprofit corporation organized to provide housing to seniors in the Mount Vernon area.

Activities or mission (Part I)

Provide affordable housing to seniors in the Mount Vernon area

  • Mount Vernon Manor Annex provides eligible seniors affordable housing through a 16 unit low-income elderly housing complex referred to as the Annex.

    Expenses $142,330 · Revenue $224,075

  • Mount Vernon Manor Annex is developing affordable housing in the Mount Vernon area.

As filed on the 2022 return.

Listed in Part VII

  • Jim VanderMey

    President

    Total calculated
    $0
    Hours/week
    8

  • Tom Theisen

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Terry Schaberg

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Jim Koetje

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Melissa Self

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michele Metcalf

    Director

    Total calculated
    $0
    Hours/week
    2

  • April Axthelm

    Director

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202312389349300906

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.