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Nonprofiteer
← TWIN CITY CHRISTIAN HOMES SERVICE COMPANY

Form 990 for tax year 2022

Filed by TWIN CITY CHRISTIAN HOMES SERVICE COMPANY.

Totals

Total revenue
$640,296
Total expenses
$755,895
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$620,959
Investment income
$4,150
Other revenue
$15,187
Total assets, end of year
$834,844
Total liabilities, end of year
$6,087,314
Net assets or fund balances, end of year
-$5,252,470
Program services expenses (Part IX)
$464,578
Management and general expenses
$291,317
Fundraising expenses
$0
Program service expenses (Part III)
$464,578

Program services were 61.5% 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.

  • 2a · Program service revenue: MANAGEMENT FEES

    total $620,959 · related or exempt $620,959

  • 3 · Investment income

    total $4,150 · excluded $4,150

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLEANOUS REVENUE

    total $15,187 · related or exempt $15,187

  • 11e · Other revenue, total

    $15,187

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 $370,892 · program services $253,468 · management and general $117,424

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $102,776 · program services $70,237 · management and general $32,539

  • 8 · Pension plan contributions

    total $23,225 · program services $15,872 · management and general $7,353

  • 9 · Other employee benefits

    total $42,353 · program services $28,944 · management and general $13,409

  • 10 · Payroll taxes

    total $32,521 · program services $22,225 · management and general $10,296

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,541 · management and general $2,541

  • 11c · Fees: accounting

    total $4,741 · management and general $4,741

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $696 · program services $476 · management and general $220

  • 12 · Advertising and promotion

    total $35 · management and general $35

  • 13 · Office expenses

    total $50,728 · management and general $50,728

  • 14 · Information technology

    total $8,838 · management and general $8,838

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $14,617 · management and general $14,617

  • 17 · Travel

    total $846 · program services $578 · management and general $268

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $910 · program services $622 · management and general $288

  • 20 · Interest

    total $86,614 · program services $59,192 · management and general $27,422

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $14,140 · program services $9,663 · management and general $4,477

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MISCELLEANOUS

    total -$578 · program services $3,301 · management and general -$3,879

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,107 · end of year $85,051

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $109,777

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

    $86,742

  • 10c · Land, buildings and equipment, net

    beginning of year $37,175 · end of year $23,035

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $726,758 · end of year $726,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,864 · end of year $114,679

  • 23 · Secured mortgages and notes payable

    beginning of year $1,796,689 · end of year $1,670,870

  • 25 · Other liabilities

    beginning of year $4,284,017 · end of year $4,301,765

  • 27 · Net assets without donor restrictions

    beginning of year -$5,112,530 · end of year -$5,252,470

Mission and programs · 2022

Mission

SUPPORT ACTIVITIES OF AVINITY, INC AND ITS AFFILIATED ENTITIES.

  • Avinity Services Company was formed to provide business managementservices and other support functions to Avinity, Inc. and its affiliateorganizations. These services, such as personnel, property, andfinancial management, help to insure financial viability whileproviding appropriate and affordable levels of care and services totenants.

    Expenses $464,578 · Revenue $620,959

As filed on the 2022 return.

Listed in Part VII

  • DENYSE ETHRIDGE

    EXECUTIVE DIRECTOR

    Total calculated
    $205,653
    From this org
    $184,509
    From related orgs
    $0
    Other
    $21,144
    Hours/week
    49

    Schedule J breakdown matched by us

    Base
    $184,509
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $21,144
    Filer's total
    $205,653

  • CHRIS SCHMIDT

    VP FINANCE

    Total calculated
    $165,239
    From this org
    $148,760
    From related orgs
    $0
    Other
    $16,479
    Hours/week
    49

    Schedule J breakdown matched by us

    Base
    $148,760
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,479
    Filer's total
    $165,239

  • DAN LINDH

    President

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • MARK MEYER

    Treasurer & CFO

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • JOHN BERGESON

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • TAMARA TASCHE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • DUANE LARSON

    BD VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202432269349301173

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