Totals
- Total revenue
- $533,265
- Total expenses
- $378,556
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $270,547
- Investment income
- $32
- Other revenue
- $262,686
- Total assets, end of year
- $2,910,052
- Total liabilities, end of year
- $3,684,850
- Net assets or fund balances, end of year
- -$774,798
- Program services expenses (Part IX)
- $340,686
- Management and general expenses
- $37,870
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $340,686
Program services were 90.0% 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.
-
2a · Program service revenue: RENTAL REVENUE
total $270,547 · related or exempt $270,547
-
3 · Investment income
total $32 · excluded $32
-
11a · Other revenue: DEBT FORGIVENESS
total $260,000 · related or exempt $260,000
-
11b · Other revenue: LAUNDRY REVENUE
total $2,132 · related or exempt $2,132
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $554 · related or exempt $554
-
11e · Other revenue, total
$262,686
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,341 · program services $59,341
-
10 · Payroll taxes
total $5,454 · program services $5,454
-
11a · Fees: management
total $12,649 · management and general $12,649
-
11g · Fees: other
total $25,221 · management and general $25,221
-
12 · Advertising and promotion
total $5,139 · program services $5,139
-
13 · Office expenses
total $1,879 · program services $1,879
-
16 · Occupancy
total $63,306 · program services $63,306
-
22 · Depreciation, depletion and amortization
total $135,964 · program services $135,964
-
23 · Insurance
total $9,971 · program services $9,971
-
24a · Other expenses: MAINTENANCE
total $30,468 · program services $30,468
-
24b · Other expenses: MISCELLANEOUS
total $28,809 · program services $28,809
-
24c · Other expenses: DUES AND LICENSES
total $355 · program services $355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,818 · end of year $28,954
-
4 · Accounts receivable
beginning of year $34,075 · end of year $40,662
-
10a · Land, buildings and equipment: cost or other basis
$4,884,371
-
10b · Land, buildings and equipment: accumulated depreciation
$2,128,553
-
10c · Land, buildings and equipment, net
beginning of year $2,859,925 · end of year $2,755,818
-
12 · Investments: other securities
beginning of year $89,993 · end of year $84,618
-
17 · Accounts payable and accrued expenses
beginning of year $305,959 · end of year $296,695
-
23 · Secured mortgages and notes payable
beginning of year $606,022 · end of year $346,294
-
25 · Other liabilities
beginning of year $3,039,337 · end of year $3,041,861
-
27 · Net assets without donor restrictions
beginning of year -$929,507 · end of year -$774,798
Mission and programs · 2024
Mission
PROVIDE RETIREMENT HOUSING FOR LOW INCOME FRAIL ELDERLY PERSONS.
-
PROVIDE RETIREMENT HOUSING FOR LOW INCOME FRAIL ELDERLY PERSONS.
Expenses $340,686 · Revenue $533,233
As filed on the 2024 return.
Listed in Part VII
-
Marilyn RollMARILYN ROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Louise CopelandLOUISE COPELAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen OlsonKAREN OLSON
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William WeirWILLIAM WEIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rebecca KingREBECCA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Autumn ButlerAUTUMN BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer WillsonJENNIFER WILLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jessica KlineJESSICA KLINE
FINANCE DIRECTOR
- Total calculated
- $94,317
- From this org
- $0
- From related orgs
- $94,317
- Other
- $0
- Hours/week
- 3 + 37 related
-
Cara TodhunterCARA TODHUNTER
EXECUTIVE DIRECTOR
- Total calculated
- $39,189
- From this org
- $0
- From related orgs
- $36,682
- Other
- $2,507
- Hours/week
- 3 + 37 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.
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.
-
REF PRESBY WOMAN'S ASSOCIATION
501(C)(3) · NURSING HOME · PA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349312933
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