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Nonprofiteer
← UNITED HELPERS INDEPENDENT LIVING CORPORATION

Form 990 for tax year 2023

Filed by UNITED HELPERS INDEPENDENT LIVING CORPORATION.

Totals

Total revenue
$1,470,694
Total expenses
$1,392,114
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,431,693
Investment income
$39,001
Other revenue
$0
Total assets, end of year
$2,669,788
Total liabilities, end of year
$544,139
Net assets or fund balances, end of year
$2,125,649
Program services expenses (Part IX)
$1,323,174
Management and general expenses
$68,940
Fundraising expenses
$0
Program service expenses (Part III)
$1,323,174

Program services were 95.0% 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: TENANT RENT

    total $1,396,247 · related or exempt $1,396,247

  • 2b · Program service revenue: MEALS & SPECIAL FUNCTI

    total $35,361 · related or exempt $35,361

  • 2c · Program service revenue: OTHER INCOME

    total $85 · related or exempt $85

  • 3 · Investment income

    total $39,001 · excluded $39,001

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $318,667 · program services $303,649 · management and general $15,018

  • 8 · Pension plan contributions

    total $1,198 · program services $1,142 · management and general $56

  • 9 · Other employee benefits

    total $69,869 · program services $66,576 · management and general $3,293

  • 10 · Payroll taxes

    total $24,815 · program services $23,646 · management and general $1,169

  • 11a · Fees: management

    total $41,904 · management and general $41,904

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11g · Fees: other

    total $63,083 · program services $63,083

  • 12 · Advertising and promotion

    total $11,298 · program services $11,298

  • 13 · Office expenses

    total $13,129 · program services $13,129

  • 16 · Occupancy

    total $68,618 · program services $68,618

  • 20 · Interest

    total $24,719 · program services $24,719

  • 22 · Depreciation, depletion and amortization

    total $291,239 · program services $291,239

  • 23 · Insurance

    total $26,145 · program services $26,145

  • 24a · Other expenses: LICENSES & TAXES

    total $212,538 · program services $212,538

  • 24b · Other expenses: FOOD AND DIETARY SUPPLI

    total $105,848 · program services $105,848

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $43,830 · program services $43,830

  • 24d · Other expenses: OTHER SUPPLIES

    total $34,110 · program services $34,110

  • 24e · All other expenses

    total $33,604 · program services $33,604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,723 · end of year $83,362

  • 2 · Savings and temporary cash investments

    beginning of year $852,751 · end of year $968,590

  • 4 · Accounts receivable

    beginning of year $4,620 · end of year $10,761

  • 7 · Other notes and loans receivable

    beginning of year $430,000 · end of year $638,864

  • 8 · Inventories for sale or use

    beginning of year $19,294 · end of year $20,445

  • 9 · Prepaid expenses and deferred charges

    beginning of year $121,942 · end of year $118,161

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

    $7,011,579

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

    $6,348,193

  • 10c · Land, buildings and equipment, net

    beginning of year $925,492 · end of year $663,386

  • 12 · Investments: other securities

    beginning of year $11,375 · end of year $12,761

  • 15 · Other assets

    beginning of year $144,463 · end of year $153,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,395 · end of year $112,856

  • 19 · Deferred revenue

    beginning of year $582 · end of year $6,283

  • 23 · Secured mortgages and notes payable

    beginning of year $630,000 · end of year $425,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,045,683 · end of year $2,125,649

Mission and programs · 2023

Mission

PROVIDE THIRTY-EIGHT (38) UNITS OF INDEPENDENT LIVING ACCOMMODATIONS AND SERVICES TO PRIVATE-PAYING ELDERLY INDIVIDUALS.

Activities or mission (Part I)

PROVIDE 38 UNITS OF INDEPENDENT LIVING ACCOMMODATIONS AND SERVICES TO PRIVATE-PAYING ELDERLY INDIVIDUALS.

  • PROVIDE THIRTY-EIGHT (38) UNITS OF INDEPENDENT LIVING ACCOMMODATIONS AND SERVICES TO PRIVATE-PAYING ELDERLY INDIVIDUALS.

    Expenses $1,323,174 · Revenue $1,431,693

As filed on the 2023 return.

Listed in Part VII

  • Clara Carswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raymond Babowicz

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Lewandowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha MacArthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Francine Naccarato

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Darlene Liscum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Denesha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Rehse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Merchant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dallas Sutton

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349311174

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