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Nonprofiteer
← DEER HAVEN GROUP HOME INC

Form 990 for tax year 2023

Filed by DEER HAVEN GROUP HOME INC.

Totals

Total revenue
$33,844
Total expenses
$54,780
Contributions and grants received
$14,038
Grants paid
$0
Program service revenue
$19,785
Investment income
$21
Other revenue
$0
Total assets, end of year
$353,480
Total liabilities, end of year
$1,432
Net assets or fund balances, end of year
$352,048
Program services expenses (Part IX)
$52,930
Management and general expenses
$1,850
Fundraising expenses
$0
Program service expenses (Part III)
$52,930

Program services were 96.6% 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)

    $14,038

  • 2a · Program service revenue: RENT REVENUE

    total $19,785 · related or exempt $19,785

  • 3 · Investment income

    total $21 · excluded $21

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,850 · management and general $1,850

  • 16 · Occupancy

    total $20,442 · program services $20,442

  • 23 · Insurance

    total $3,694 · program services $3,694

  • 24a · Other expenses: BUILDING

    total $21,628 · program services $21,628

  • 24b · Other expenses: MANAGEMENT FEE

    total $4,410 · program services $4,410

  • 24c · Other expenses: MISC ADMINISTRATIVE

    total $2,756 · program services $2,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,707 · end of year $33,624

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

    $639,771

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

    $319,915

  • 10c · Land, buildings and equipment, net

    beginning of year $341,484 · end of year $319,856

  • 25 · Other liabilities

    beginning of year $1,207 · end of year $1,432

  • 27 · Net assets without donor restrictions

    beginning of year -$233,116 · end of year -$254,052

  • 28 · Net assets with donor restrictions

    beginning of year $606,100 · end of year $606,100

Mission and programs · 2023

Mission

HOUSING FOR DISABLED PERSONS

  • THE ORGANIZATION PROVIDES HOUSING FOR DISABLED INDIVIDUALS IN A 6 UNIT FACILITY IN ROCKBRIDGE COUNTY, VIRGINIA

    Expenses $52,930 · Revenue $19,785

As filed on the 2023 return.

Listed in Part VII

  • Perlista Yvonne Henry

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Kevin Kendall

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Bruce Sigler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Gilmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Brent Styler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Leonard Denicola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lori Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Gail Mason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Torben Pederson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Christopher Plogger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Steven Funkhouser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Donna Prince

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • James Gire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Gibbons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
24 April 2024
IRS schema version
2023v5.0
Source object
202411309349302746

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