Totals
- Total revenue
- $799,655
- Total expenses
- $528,152
- Contributions and grants received
- $640,990
- Grants paid
- $0
- Program service revenue
- $153,630
- Investment income
- $0
- Other revenue
- $5,035
- Total assets, end of year
- $2,859,313
- Total liabilities, end of year
- $2,198,639
- Net assets or fund balances, end of year
- $660,674
- Program services expenses (Part IX)
- $528,152
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $528,152
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$640,990
-
2a · Program service revenue: Rent
total $153,630
-
11a · Other revenue: Misc
total $5,035
-
11e · Other revenue, total
$5,035
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $178,816 · program services $178,816
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $440 · program services $440
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $28,610 · program services $28,610
-
13 · Office expenses
total $447 · program services $447
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,776 · program services $63,776
-
17 · Travel
total $30,982 · program services $30,982
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $100,102 · program services $100,102
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $50,553 · program services $50,553
-
23 · Insurance
total $140 · program services $140
-
24a · Other expenses: Property Tax
total $18,077 · program services $18,077
-
24b · Other expenses: Auction Expense
total $30,325 · program services $30,325
-
24c · Other expenses: Groceries
total $12,214 · program services $12,214
-
24d · Other expenses: Supplies
total $13,670 · program services $13,670
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,616 · end of year $234,331
-
2 · Savings and temporary cash investments
beginning of year $95,741
-
10a · Land, buildings and equipment: cost or other basis
$2,675,535
-
10b · Land, buildings and equipment: accumulated depreciation
$50,553
-
10c · Land, buildings and equipment, net
beginning of year $2,336,239 · end of year $2,624,982
-
23 · Secured mortgages and notes payable
beginning of year $1,963,074 · end of year $1,642,935
-
24 · Unsecured notes and loans payable
beginning of year $255,704 · end of year $555,704
-
27 · Net assets without donor restrictions
beginning of year $275,357 · end of year $234,331
-
28 · Net assets with donor restrictions
beginning of year $117,461 · end of year $426,343
Mission and programs · 2023
Mission
Empower personal well-being, improve mental wellness by providing tools for sustaining mental wellness. Custodial care for mentally challenged individuals and women of all ages that require assistance in their day to day activities.
Activities or mission (Part I)
Empower personal well-being, improve mental wellness by providing tools for sustaining mental wellness. Custodial care for mentally challenged individuals and women of all ages that require assistance
-
Empower personal well-being, improve mental wellness by providing tools for sustaining mental wellness. Custodial care for mentally challenged individuals and women of all ages that require assistance in their day to day activities.
Expenses $528,152 · Grants $640,990 · Revenue $153,630
As filed on the 2023 return.
Listed in Part VII
-
IRA S BEILER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
ELLIS REIFF
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JAY D BURKHOLDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
ALVIN N STAUFFER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 7
-
ALVIN S NEWSWANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY NEWSWANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EARL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMOS M MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID S ZOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349316496
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