Totals
- Total revenue
- $220,668
- Total expenses
- $42,024
- Contributions and grants received
- $203,228
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,166
- Other revenue
- $8,274
- Total assets, end of year
- $2,321,145
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,321,145
- Program services expenses (Part IX)
- $5,868
- Management and general expenses
- $0
- Fundraising expenses
- $36,156
- Program service expenses (Part III)
- $5,868
Program services were 14.0% 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
$203,228
-
3 · Investment income
total $9,166 · excluded $9,166
-
8a · Fundraising events: gross income
$10,389
-
8b · Fundraising events: direct expenses
$2,115
-
8c · Net income from fundraising events
total $8,274 · excluded $8,274
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,750 · program services $1,750
-
11g · Fees: other
total $1,190 · program services $1,190
-
13 · Office expenses
total $36,156 · fundraising $36,156
-
16 · Occupancy
total $209 · program services $209
-
23 · Insurance
total $2,269 · program services $2,269
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $450 · program services $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,150,979 · end of year $1,223,047
-
10a · Land, buildings and equipment: cost or other basis
$954,000
-
10c · Land, buildings and equipment, net
beginning of year $954,000 · end of year $954,000
-
15 · Other assets
beginning of year $37,522 · end of year $144,098
-
27 · Net assets without donor restrictions
beginning of year $2,142,501 · end of year $2,321,145
Mission and programs · 2022
Mission
TO OWN AND OPERATE NURSING HOMES, ASSISTED LIVING AND OTHER HOUSING FOR THE AGED IN A MANNER CONSISTENT WITH THE REQUIREMENTS OF SECTION 501C(3) OF THE INTERNAL REVENUE CODE. TO PROVIDE COMMUNITY BASED SERVICES TO OTHER PROVIDERS OF SERVICES TO THE AGES BY WAY OF CONSULTING.
-
TO OWN AND OPERATE NURSING HOMES, ASSISTED LIVING AND OTHER HOUSING FOR THE AGED.
Expenses $5,868
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Duane BlytheDUANE BLYTHE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ladonna JunghansLADONNA JUNGHANS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Calvin PottbergCALVIN POTTBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bob BramlageBOB BRAMLAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Theresa BramlageTHERESA BRAMLAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Thomas CraigDR THOMAS CRAIG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vic DavisVIC DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr John KovacDR JOHN KOVAC
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leon OsbournLEON OSBOURN
MEMBER
- 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
- 2022
- Filed
- 13 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310729349301016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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