Totals
- Total revenue
- $407,880
- Total expenses
- $304,134
- Contributions and grants received
- $0
- Grants paid
- $5,000
- Program service revenue
- $386,378
- Investment income
- $21,502
- Other revenue
- $0
- Total assets, end of year
- $5,939,790
- Total liabilities, end of year
- $1,918,451
- Net assets or fund balances, end of year
- $4,021,339
- Program services expenses (Part IX)
- $246,141
- Management and general expenses
- $57,993
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,141
Program services were 80.9% 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 INCOME
total $386,378 · related or exempt $386,378
-
3 · Investment income
total $21,502 · excluded $21,502
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $4,200 · management and general $4,200
-
16 · Occupancy
total $14,137 · management and general $14,137
-
17 · Travel
total $613 · management and general $613
-
20 · Interest
total $88,021 · program services $88,021
-
22 · Depreciation, depletion and amortization
total $173,263 · program services $153,120 · management and general $20,143
-
24a · Other expenses: DUES & MEMBERSHIPS
total $18,900 · management and general $18,900
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,150,889 · end of year $1,307,206
-
10a · Land, buildings and equipment: cost or other basis
$6,861,741
-
10b · Land, buildings and equipment: accumulated depreciation
$2,258,047
-
10c · Land, buildings and equipment, net
beginning of year $4,735,380 · end of year $4,603,694
-
15 · Other assets
beginning of year $0 · end of year $28,890
-
17 · Accounts payable and accrued expenses
beginning of year $300 · end of year $300
-
23 · Secured mortgages and notes payable
beginning of year $1,970,882 · end of year $1,918,151
-
27 · Net assets without donor restrictions
beginning of year $3,915,087 · end of year $4,021,339
Mission and programs · 2022
Mission
TO SUPPORT FAMILIES UNITED NETWORK, INC. (FUN), AND THEIR RELATED ORGANIZATIONS BY OWNING AND MAINTAINING THE FACILITIES IN WHICH THE RELATED ORGANIZATIONS OPERATE.
Activities or mission (Part I)
TO SUPPORT THEIR RELATED ORGANIZATIONS BY MAINTAINING THEIR FACILITIES.
-
OWNING AND OPERATING PROFESSIONAL COMMUNITY RESIDENTIAL CARE SERVICE FACILITIES AND CHILD DAY CARE FACILITIES IN SUPPORT OF THE MISSION OF FUN AND IN ORDER THAT FUN MAY PROVIDE SPECIALIZED COMMUNITY RESIDENTIAL CARE, CHILD DAY CARE SERVICES, ADULT DAY CARE SERVICES, AND OTHER SOCIAL WELFARE SERVICES TO FAMILIES AND CHILDREN.
Expenses $246,141 · Grants $5,000 · Revenue $386,378
As filed on the 2022 return.
Listed in Part VII
-
James RossJAMES ROSS
CHAIRMAN
- Total calculated
- $3,900
- From this org
- $3,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Thomas A NeuhardTHOMAS A NEUHARD
PRESIDENT
- Total calculated
- $10,007
- From this org
- $0
- From related orgs
- $10,007
- Other
- $0
- Hours/week
- 1 + 2 related
-
Robert WagnerROBERT WAGNER
TREASURER
- Total calculated
- $1,500
- From this org
- $0
- From related orgs
- $1,500
- Other
- $0
- Hours/week
- 1 + 2 related
-
Mary Ann TarantinoMARY ANN TARANTINO
SECRETARY
- Total calculated
- $3,600
- From this org
- $0
- From related orgs
- $3,600
- Other
- $0
- Hours/week
- 1 + 2 related
-
David C Raker EsqDAVID C RAKER ESQ
DIRECTOR
- Total calculated
- $3,600
- From this org
- $0
- From related orgs
- $3,600
- Other
- $0
- Hours/week
- 1 + 2 related
-
Joseph SmithJOSEPH SMITH
DIRECTOR
- Total calculated
- $6,500
- From this org
- $0
- From related orgs
- $6,500
- Other
- $0
- Hours/week
- 1 + 2 related
-
Ronald SimonRONALD SIMON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $116,381
- From this org
- $0
- From related orgs
- $110,282
- Other
- $6,099
- Hours/week
- 3 + 37 related
-
Jamie Rinehart 822 - 0623JAMIE RINEHART 822 - 0623
CHIEF FINANCIAL OFFICER
- Total calculated
- $31,060
- From this org
- $0
- From related orgs
- $31,060
- Other
- $0
- 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.
-
501(C)(3) · FOSTERCARE, ADOPTION, RESIDENTIAL SERVICES · PA
-
501(C)(3) · PRIVATE FOUNDATION (INACTIVE) · PA
Directly controlled by FAMILIES UNITED NETWORK INC
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.
-
ASHLER MANOR CONDOMINIUM ASSOCIATION
C · CONDOMINIUM MANAGEMENT · PA · 74.52% owned · share of assets $49,897 · controlled entity
Directly controlled by ASHLER INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431069349301593
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