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Nonprofiteer
← CASCADE MANOR FOUNDATION INC

Form 990 for tax year 2022

Filed by CASCADE MANOR FOUNDATION INC.

Totals

Total revenue
$257,411
Total expenses
$304,318
Contributions and grants received
$183,993
Grants paid
$195,500
Program service revenue
$0
Investment income
$73,418
Other revenue
$0
Total assets, end of year
$2,118,515
Total liabilities, end of year
$24,152
Net assets or fund balances, end of year
$2,094,363
Program services expenses (Part IX)
$298,604
Management and general expenses
$5,714
Fundraising expenses
$0
Program service expenses (Part III)
$298,604

Program services were 98.1% 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

    $183,993

  • 3 · Investment income

    total $46,519 · excluded $46,519

  • 7a · Gross sales of assets other than inventory

    securities $210,000

  • 7b · Less cost or other basis and sales expenses

    securities $183,101

  • 7c · Gain or loss

    securities $26,899

  • 7d · Net gain or loss

    total $26,899 · excluded $26,899

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $195,500 · program services $195,500

  • 11a · Fees: management

    total $1 · management and general $1

  • 11f · Fees: investment management

    total $5,204 · management and general $5,204

  • 13 · Office expenses

    total $210 · management and general $210

  • 23 · Insurance

    total $3,102 · program services $3,102

  • 24a · Other expenses: OTHER FACILITY SERVICE

    total $99,205 · program services $99,205

  • 24b · Other expenses: PROGRAM FUND EXPENSES

    total $1,096 · program services $797 · management and general $299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,083 · end of year $215,096

  • 11 · Investments: publicly traded securities

    beginning of year $1,847,687 · end of year $1,903,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $550 · end of year $2,575

  • 25 · Other liabilities

    beginning of year $10,631 · end of year $21,577

  • 27 · Net assets without donor restrictions

    beginning of year $1,744,864 · end of year $1,873,859

  • 28 · Net assets with donor restrictions

    beginning of year $225,725 · end of year $220,504

Mission and programs · 2022

Mission

THE MISSION OF CASCADE MANOR FOUNDATION IS TO ENRICH THE QUALITY OF LIFE FOR MANOR RESIDENTS, FOR SENIORS SERVED BY AFFILIATE ORGANIZATIONS, AND FOR OTHERS IN THE COMMUNITY.

Activities or mission (Part I)

TO ENRICH THE QUALITY OF LIFE FOR MANOR RESIDENTS.

  • PROGRAM ALLOCATIONS ACCORDING TO DONORS' SPECIFIED PURPOSES.

    Expenses $298,604 · Grants $195,500

As filed on the 2022 return.

Listed in Part VII

  • TIMOTHY WETZEL

    DIRECTOR (THROUGH JAN 2023)

    Total calculated
    $268,886
    From this org
    $0
    From related orgs
    $230,410
    Other
    $38,476
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,055 related
    Bonus
    $0 + $29,355 related
    Other
    $0
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $11,476 related
    Filer's total
    $0 + $268,886 related

  • VARNER JAY JOHNS III

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY FIPPS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MERLE BOTTGE

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JIM DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL KLINKHAMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK MOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARRON PEEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA ROGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM SORNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • MARIA STEWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA THOMAS-BUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL VAN VACTOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

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

None.

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
6 August 2024
IRS schema version
2022v5.0
Source object
202432289349302098

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