Form 990 for tax year 2025
Filed by ALTRUSA HOUSE OF GAINESVILLE FLORID A INC.
Totals
- Total revenue
- $81,941
- Total expenses
- $66,103
- Contributions and grants received
- $79,002
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,939
- Other revenue
- $0
- Total assets, end of year
- $781,294
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $781,294
- Program services expenses (Part IX)
- $58,659
- Management and general expenses
- $6,240
- Fundraising expenses
- $1,204
- Program service expenses (Part III)
- $58,659
Program services were 88.7% 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
$29,251
-
1d · Related organizations
$11,476
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$38,275
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2,939 · related or exempt $2,939 · 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
$29,251
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,121 · program services $2,121
-
11b · Fees: legal
total $1,625 · management and general $1,625
-
11c · Fees: accounting
total $144 · management and general $144
-
11e · Fees: professional fundraising services
total $1,204 · fundraising $1,204
-
13 · Office expenses
total $241 · management and general $241
-
14 · Information technology
total $258 · management and general $258
-
20 · Interest
total $2,393 · management and general $2,393
-
21 · Payments to affiliates
total $20,000 · program services $20,000
-
23 · Insurance
total $1,579 · management and general $1,579
-
24a · Other expenses: Repairs and Maintenance
total $17,164 · program services $17,164 · management and general $0 · fundraising $0
-
24b · Other expenses: Laandscaping
total $4,660 · program services $4,660 · management and general $0 · fundraising $0
-
24c · Other expenses: Garden of Memories
total $384 · program services $384 · management and general $0 · fundraising $0
-
24d · Other expenses: Kitchen Remodel
total $14,330 · program services $14,330 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,290 · end of year $51,493
-
2 · Savings and temporary cash investments
beginning of year $98,906 · end of year $81,470
-
10a · Land, buildings and equipment: cost or other basis
$409,886
-
10b · Land, buildings and equipment: accumulated depreciation
$186,765
-
10c · Land, buildings and equipment, net
beginning of year $223,121 · end of year $223,121
-
11 · Investments: publicly traded securities
beginning of year $349,464 · end of year $425,210
-
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 $682,781 · end of year $781,294
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
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 $58,659 · Revenue $81,941
As filed on the 2025 return.
Listed in Part VII
-
Margaret Fields
Director
- Total calculated
- $0
- Hours/week
- 10
-
Mitzi Austin
Director
- Total calculated
- $0
- Hours/week
- 10
-
Wendy Bice
Director
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn Harrell
Director
- Total calculated
- $0
- Hours/week
- 10
-
Myra Morgan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carrie Parker-Warren
Director
- Total calculated
- $0
- Hours/week
- 10
-
Marcia Staples Utz
Director
- Total calculated
- $0
- Hours/week
- 10
-
Joan Suchorski
Director
- Total calculated
- $0
- Hours/week
- 10
-
Justin Vaughn
Director
- Total calculated
- $0
- Hours/week
- 10
-
Bea Awoniyi
Director
- Total calculated
- $0
- Hours/week
- 10
-
Harriet Buxbaum
Director
- Total calculated
- $0
- Hours/week
- 10
-
Bennye Alligood
President
- Total calculated
- $0
- Hours/week
- 20
-
Fran Vandiver
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Shea Huey
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Dee Dugger
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sara Freeborn
Secretary
- 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
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631619349300503
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