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Nonprofiteer
← JASONVILLE GOOD SAMARITAN HOUSING INC

Form 990 for tax year 2025

Filed by JASONVILLE GOOD SAMARITAN HOUSING INC.

Totals

Total revenue
$307,000
Total expenses
$277,877
Contributions and grants received
$205,312
Grants paid
$0
Program service revenue
$95,372
Investment income
$6,316
Other revenue
$0
Total assets, end of year
$654,086
Total liabilities, end of year
$123,900
Net assets or fund balances, end of year
$530,186
Program services expenses (Part IX)
$198,153
Management and general expenses
$79,724
Fundraising expenses
$0
Program service expenses (Part III)
$198,153

Program services were 71.3% 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)

    $121,174

  • 1f · All other contributions, gifts and grants

    $84,138

  • 2a · Program service revenue: TENANT RENT & CHARGES

    total $95,372 · related or exempt $95,372

  • 3 · Investment income

    total $6,316 · excluded $6,316

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $32,287 · program services $8,745 · management and general $23,542

  • 9 · Other employee benefits

    total $4,505 · program services $4,505

  • 10 · Payroll taxes

    total $2,404 · program services $2,404

  • 11a · Fees: management

    total $19,611 · management and general $19,611

  • 11c · Fees: accounting

    total $8,022 · management and general $8,022

  • 12 · Advertising and promotion

    total $200 · management and general $200

  • 13 · Office expenses

    total $18,459 · management and general $18,459

  • 16 · Occupancy

    total $113,441 · program services $112,193 · management and general $1,248

  • 22 · Depreciation, depletion and amortization

    total $48,268 · program services $48,268

  • 23 · Insurance

    total $21,228 · program services $21,228

  • 24a · Other expenses: MISCELLANEOUS ADMIN EXP

    total $6,988 · management and general $6,988

  • 24b · Other expenses: BAD DEBTS

    total $1,654 · management and general $1,654

  • 24c · Other expenses: MISCELLANEOUS FINANCIAL

    total $425 · program services $425

  • 24d · Other expenses: MISC TAXES, LICENSES, P

    total $385 · program services $385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,935 · end of year $87,736

  • 4 · Accounts receivable

    beginning of year $1,130 · end of year $1,704

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,451 · end of year $10,463

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

    $1,451,357

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

    $1,086,950

  • 10c · Land, buildings and equipment, net

    beginning of year $407,275 · end of year $364,407

  • 15 · Other assets

    beginning of year $129,402 · end of year $189,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,019 · end of year $114,546

  • 19 · Deferred revenue

    beginning of year $263 · end of year $590

  • 25 · Other liabilities

    beginning of year $6,048 · end of year $8,764

  • 27 · Net assets without donor restrictions

    beginning of year -$574,837 · end of year -$487,514

  • 28 · Net assets with donor restrictions

    beginning of year $1,017,700 · end of year $1,017,700

Mission and programs · 2025

Mission

TO PROVIDE LOW INCOME HOUSING ELDERLY AND DISABLED PERSONS.

Activities or mission (Part I)

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.

  • THE ORANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 7,428 RESIDENT DAYS IN 2025.

    Expenses $198,153 · Revenue $95,372

As filed on the 2025 return.

Listed in Part VII

  • Gabrielle Dishno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Berry

    SECRETARY/ VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Braunschweiger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Louks

    TREASURER

    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
2025
Filed
16 June 2026
IRS schema version
2025v4.1
Source object
202621879349300232

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