Form 990 for tax year 2023
Filed by FLYNN FELLOWSHIP HOMES OF GASTONIA INC.
Totals
- Total revenue
- $141,668
- Total expenses
- $193,979
- Contributions and grants received
- $22,287
- Grants paid
- $0
- Program service revenue
- $116,252
- Investment income
- $1,386
- Other revenue
- $1,743
- Total assets, end of year
- $290,530
- Total liabilities, end of year
- $6,429
- Net assets or fund balances, end of year
- $284,101
- Program services expenses (Part IX)
- $158,990
- Management and general expenses
- $34,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,990
Program services were 82.0% 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.
-
1a · Federated campaigns
$15,000
-
1f · All other contributions, gifts and grants
$7,287
-
1g · Noncash contributions included above
$1,023
-
2a · Program service revenue: RESIDENTIAL CARE FACILITY
total $116,252 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,386 · unrelated business $0 · excluded $1,386
-
11d · All other revenue
total $1,743 · related or exempt $1,743 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,743
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $68,521 · program services $54,817 · management and general $13,704 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $36,858 · program services $29,486 · management and general $7,372 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,061 · program services $6,449 · management and general $1,612 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,663 · program services $933 · management and general $3,730 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,181 · program services $12,763 · management and general $1,418 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,825 · program services $6,484 · management and general $341 · fundraising $0
-
23 · Insurance
total $13,539 · program services $12,185 · management and general $1,354 · fundraising $0
-
24a · Other expenses: AUTOMOBILE
total $1,621 · program services $1,378 · management and general $243 · fundraising $0
-
24b · Other expenses: CONTINUING EDUCATION
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTRACT LABOR
total $1,725 · program services $1,552 · management and general $173 · fundraising $0
-
24d · Other expenses: GROCERIES
total $12,196 · program services $12,196 · management and general $0 · fundraising $0
-
24e · All other expenses
total $25,789 · program services $20,747 · management and general $5,042 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,328 · end of year $1,516
-
2 · Savings and temporary cash investments
beginning of year $100,598 · end of year $78,260
-
3 · Pledges and grants receivable
beginning of year $7,500 · end of year $7,500
-
4 · Accounts receivable
beginning of year $5,341 · end of year $3,704
-
9 · Prepaid expenses and deferred charges
beginning of year $8,725 · end of year $8,578
-
10a · Land, buildings and equipment: cost or other basis
$405,542
-
10b · Land, buildings and equipment: accumulated depreciation
$214,570
-
10c · Land, buildings and equipment, net
beginning of year $193,665 · end of year $190,972
-
17 · Accounts payable and accrued expenses
beginning of year $4,745 · end of year $6,429
-
27 · Net assets without donor restrictions
beginning of year $336,412 · end of year $284,101
Mission and programs · 2023
Mission
RESIDENTIAL CARE FOR RECOVERING ALCOHOLICS
-
RESIDENTIAL CARE FOR RECOVERING ALCOHOLICS SERVING APPROXIMATELY 60 INDIVIDUALS DURING THE YEAR.
Expenses $158,990 · Revenue $138,539
As filed on the 2023 return.
Listed in Part VII
-
Linda MartinLINDA MARTIN
EX. DIRECTOR
- Total calculated
- $68,521
- From this org
- $68,521
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd McLeanTODD MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Darry WithersDARRY WITHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank TaylorFRANK TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly BurkeSHELLY BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Beaty CloningerLINDA BEATY CLONINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chip FergusonCHIP FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg McGinnisGREG MCGINNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John WilliamsJOHN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave WilliamsDAVE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chappell HarrisCHAPPELL HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349302982
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