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Nonprofiteer
← ALTRUSA HOUSE OF GAINESVILLE FLORID A INC

Form 990 for tax year 2023

Filed by ALTRUSA HOUSE OF GAINESVILLE FLORID A INC.

Totals

Total revenue
$85,414
Total expenses
$58,043
Contributions and grants received
$80,877
Grants paid
$20,000
Program service revenue
$0
Investment income
$4,537
Other revenue
$0
Total assets, end of year
$656,775
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$656,775
Program services expenses (Part IX)
$48,614
Management and general expenses
$8,249
Fundraising expenses
$1,180
Program service expenses (Part III)
$48,614

Program services were 83.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $22,026

  • 1d · Related organizations

    $8,596

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $50,255

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $4,537 · related or exempt $4,537 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $20,026

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 11b · Fees: legal

    total $315 · management and general $315

  • 11c · Fees: accounting

    total $5,525 · management and general $5,525

  • 13 · Office expenses

    total $646 · management and general $646

  • 14 · Information technology

    total $166 · fundraising $166

  • 21 · Payments to affiliates

    total $12,425 · program services $12,425

  • 23 · Insurance

    total $1,763 · management and general $1,763

  • 24a · Other expenses: Garden of Memories

    total $1,634 · program services $1,634 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs and Maintenance

    total $7,791 · program services $7,791 · management and general $0 · fundraising $0

  • 24c · Other expenses: Landscaping and Clean Up

    total $6,764 · program services $6,764 · management and general $0 · fundraising $0

  • 24d · Other expenses: Fundraising and Events

    total $1,014 · program services $0 · management and general $0 · fundraising $1,014

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,865 · end of year $18,447

  • 2 · Savings and temporary cash investments

    beginning of year $14,894 · end of year $77,296

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

    $223,121

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $223,121 · end of year $223,121

  • 11 · Investments: publicly traded securities

    beginning of year $277,800 · end of year $337,911

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $575,680 · end of year $656,775

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The mission of Altrusa House of Gainesville Florida is to provide a supportive, enriching, and safe environment for adults needing daytime supervision and assistance.

Activities or mission (Part I)

The mission of Altrusa House is to provide a supportive, enriching, and safe environment for adults needing daytime supervision and assistance.

  • The mission of Altrusa House of Gainesville is to provide a supportive, enriching, and safe environment for adults needing daytime supervision and assistance.

    Expenses $48,614 · Revenue $85,414

As filed on the 2023 return.

Listed in Part VII

  • Bennye Alligood

    President

    Total calculated
    $0
    Hours/week
    20

  • Fran Vandiver

    Vice President

    Total calculated
    $0
    Hours/week
    20

  • Margaret Fields

    Secretary

    Total calculated
    $0
    Hours/week
    20

  • Shea Huey

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Mitzi Austin

    Director

    Total calculated
    $0
    Hours/week
    20

  • Wendy Bice

    Director

    Total calculated
    $0
    Hours/week
    20

  • Dee Dugger

    Director

    Total calculated
    $0
    Hours/week
    20

  • Sulmarie Duncan

    Director

    Total calculated
    $0
    Hours/week
    20

  • Sara Freeborn

    Director

    Total calculated
    $0
    Hours/week
    20

  • Carolyn Harrell

    Director

    Total calculated
    $0
    Hours/week
    20

  • Myra Morgan

    Director

    Total calculated
    $0
    Hours/week
    20

  • Carrie Parker-Warren

    Director

    Total calculated
    $0
    Hours/week
    20

  • Lisa Renner

    Director

    Total calculated
    $0
    Hours/week
    20

  • Marcia Staples Utz

    Director

    Total calculated
    $0
    Hours/week
    20

  • Joan Suchorski

    Director

    Total calculated
    $0
    Hours/week
    20

  • Justin Vaughn

    Director

    Total calculated
    $0
    Hours/week
    20

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
15 July 2025
IRS schema version
2023v6.0
Source object
202541979349300914

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