Form 990 for tax year 2022
Filed by GOLDEN CROSS SENIOR MINISTRIES INC.
Totals
- Total revenue
- $352,028
- Total expenses
- $323,241
- Contributions and grants received
- $157,396
- Grants paid
- $214,510
- Program service revenue
- $132,027
- Investment income
- $36,101
- Other revenue
- $26,504
- Total assets, end of year
- $1,660,031
- Total liabilities, end of year
- $1,512
- Net assets or fund balances, end of year
- $1,658,519
- Program services expenses (Part IX)
- $233,247
- Management and general expenses
- $74,756
- Fundraising expenses
- $15,238
- Program service expenses (Part III)
- $233,247
Program services were 72.2% 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
$157,396
-
1g · Noncash contributions included above
$4,800
-
2a · Program service revenue: RESIDENT SUPPORT
total $132,027 · related or exempt $132,027
-
3 · Investment income
total $36,101 · excluded $36,101
-
8a · Fundraising events: gross income
$42,301
-
8b · Fundraising events: direct expenses
$15,797
-
8c · Net income from fundraising events
total $26,504 · excluded $26,504
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $214,510 · program services $214,510
-
5 · Compensation of officers, directors and key employees
total $48,374 · program services $16,931 · management and general $16,931 · fundraising $14,512
-
7 · Other salaries and wages
total $2,416 · program services $845 · management and general $845 · fundraising $726
-
10 · Payroll taxes
total $3,885 · management and general $3,885
-
12 · Advertising and promotion
total $21,246 · program services $961 · management and general $20,285
-
13 · Office expenses
total $16,010 · management and general $16,010
-
16 · Occupancy
total $4,800 · management and general $4,800
-
23 · Insurance
total $12,000 · management and general $12,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362,250 · end of year $374,394
-
10a · Land, buildings and equipment: cost or other basis
$1,553
-
10b · Land, buildings and equipment: accumulated depreciation
$1,553
-
11 · Investments: publicly traded securities
beginning of year $1,521,187 · end of year $1,285,637
-
17 · Accounts payable and accrued expenses
beginning of year $1,654 · end of year $1,512
-
27 · Net assets without donor restrictions
beginning of year $1,845,714 · end of year $1,658,519
-
28 · Net assets with donor restrictions
beginning of year $36,069
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF LIFE FOR ALL SENIORS SERVED BY WESLEY LIVING. GOLDEN CROSS SENIOR MINISTRIES PROVIDES MATERIAL SUPPORT AND SOCIAL CAPITAL TO A POPULATION OF LOW INCOME SENIORS.
Activities or mission (Part I)
TO ENHANCE THE QUALITY OF LIFE FOR ALL SENIORS SERVED BY WESLEY LIVING.
-
TO ENHANCE THE QUALITY OF LIFE FOR ALL SENIORS SERVED BY WESLEY LIVING. TO PROVIDE PERSONAL SUPPORT SERVICES TO SENIORS IN HUD SUBSIDIZED HOUSING WHO CAN'T AFFORD TO PURCHASE THESE SERVICES AND/OR CAN'T QUALIFY FOR MEDICAID PROVIDED SERVICES. THESE PERSONAL SUPPORT SERVICES PROVIDE THESE MOST "FRAIL" SENIORS PROLONGED INDEPENDENCE AND THE ABILITY TO AGE IN PLACE. TO PROVIDE ASSISTANCE TO HUD DEFINED HOMELESS SENIOR RESIDENTS MOVING INTO PERMANENT HUD AFFORDABLE HOUSING. PROVIDING HOUSEHOLD ITEMS, DAILY USE ITEMS, CLEANING SUPPLIES, BASIC FURNITURE AND NON-PERISHABLE FOOD TO ESTABLISH A NEW HOME.
Expenses $233,247 · Grants $214,510
As filed on the 2022 return.
Listed in Part VII
-
Kristi OwensKRISTI OWENS
FORMER EXEC.
- Total calculated
- $38,876
- From this org
- $38,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laurie GarrisonLAURIE GARRISON
EXECUTIVE DI
- Total calculated
- $9,496
- From this org
- $9,496
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob BlackmonBOB BLACKMON
DIRECTOR
- Total calculated
- $0
-
Martha Ann CorlewMARTHA ANN CORLEW
DIRECTOR
- Total calculated
- $0
-
Jerry ErhlichJERRY ERHLICH
DIRECTOR
- Total calculated
- $0
-
Matthew Lipscomb IIIMATTHEW LIPSCOMB III
DIRECTOR
- Total calculated
- $0
-
Sameka JohnsonSAMEKA JOHNSON
DIRECTOR
- Total calculated
- $0
-
Larry W KarbanLARRY W KARBAN
DIRECTOR
- Total calculated
- $0
-
Dave KriegerDAVE KRIEGER
DIRECTOR
- Total calculated
- $0
-
Walter LondonWALTER LONDON
DIRECTOR
- Total calculated
- $0
-
Andy MalmoANDY MALMO
DIRECTOR
- Total calculated
- $0
-
George MooreGEORGE MOORE
DIRECTOR
- Total calculated
- $0
-
Kay StampsKAY STAMPS
DIRECTOR
- Total calculated
- $0
-
Richard SweebeRICHARD SWEEBE
DIRECTOR
- Total calculated
- $0
-
Bob VornbrockBOB VORNBROCK
DIRECTOR
- Total calculated
- $0
-
Tim WhelanTIM WHELAN
DIRECTOR
- Total calculated
- $0
-
Forestene LondonFORESTENE LONDON
SECRETARY
- Total calculated
- $0
-
Dale SharpDALE SHARP
VICE CHAIRPE
- Total calculated
- $0
-
Joel SmithJOEL SMITH
TREASURER
- Total calculated
- $0
-
Jeff ThomasonJEFF THOMASON
CHAIRPERSON
- Total calculated
- $0
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349323973
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