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Nonprofiteer
← CONNECT SENIOR SERVICES INC

Form 990 for tax year 2022

Filed by CONNECT SENIOR SERVICES INC.

Totals

Total revenue
$1,024,190
Total expenses
$971,886
Contributions and grants received
$20,053
Grants paid
$136,196
Program service revenue
$965,680
Investment income
$25,821
Other revenue
$12,636
Total assets, end of year
$3,769,322
Total liabilities, end of year
$623,541
Net assets or fund balances, end of year
$3,145,781
Program services expenses (Part IX)
$890,860
Management and general expenses
$23,438
Fundraising expenses
$57,588
Program service expenses (Part III)
$890,860

Program services were 91.7% 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

    $20,053

  • 2a · Program service revenue: SENIOR LIVING APARTMEN

    total $838,555 · related or exempt $838,555

  • 2b · Program service revenue: DINING SERVICES

    total $109,429 · related or exempt $109,429

  • 2c · Program service revenue: HOUSEKEEPING & LAUNDRY

    total $13,141 · related or exempt $13,141

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $4,555 · related or exempt $4,555

  • 3 · Investment income

    total $25,821 · excluded $25,821

  • 6a · Gross rents

    real property $52,010

  • 6b · Less rental expenses

    real property $75,374

  • 6c · Rental income or loss

    real property -$23,364

  • 6d · Net rental income or loss

    total -$23,364 · related or exempt -$23,364

  • 11a · Other revenue: MANAGEMENT FEE REVENUE

    total $36,000 · related or exempt $36,000

  • 11e · Other revenue, total

    $36,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $136,196 · program services $136,196

  • 5 · Compensation of officers, directors and key employees

    total $105,207 · program services $84,125 · management and general $10,497 · fundraising $10,585

  • 7 · Other salaries and wages

    total $225,138 · program services $190,602 · management and general $10,553 · fundraising $23,983

  • 9 · Other employee benefits

    total $29,859 · program services $24,995 · management and general $350 · fundraising $4,514

  • 10 · Payroll taxes

    total $23,035 · program services $16,558 · management and general $600 · fundraising $5,877

  • 11c · Fees: accounting

    total $27,623 · program services $27,623

  • 11f · Fees: investment management

    total $219 · management and general $219

  • 11g · Fees: other

    total $3,189 · program services $3,014 · management and general $175

  • 12 · Advertising and promotion

    total $1,518 · program services $1,518

  • 13 · Office expenses

    total $25,293 · program services $25,249 · management and general $44

  • 16 · Occupancy

    total $159,826 · program services $159,826

  • 17 · Travel

    total $3,079 · program services $3,079

  • 22 · Depreciation, depletion and amortization

    total $69,169 · program services $69,169

  • 23 · Insurance

    total $32,888 · program services $32,888

  • 24a · Other expenses: MANAGEMENT FEE EXPENSE

    total $36,000 · program services $36,000

  • 24b · Other expenses: OTHER

    total $31,009 · program services $18,380 · fundraising $12,629

  • 24c · Other expenses: FOOD & SUPPLIES

    total $29,462 · program services $29,462

  • 24d · Other expenses: AFFILIATION DISCOUNT

    total $25,743 · program services $25,743

  • 24e · All other expenses

    total $7,433 · program services $6,433 · management and general $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $8,064

  • 2 · Savings and temporary cash investments

    beginning of year $132,293 · end of year $108,845

  • 4 · Accounts receivable

    beginning of year $404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,277 · end of year $9,831

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

    $4,421,386

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

    $1,405,201

  • 10c · Land, buildings and equipment, net

    beginning of year $2,994,431 · end of year $3,016,185

  • 11 · Investments: publicly traded securities

    beginning of year $729,072 · end of year $604,425

  • 12 · Investments: other securities

    beginning of year $9,541 · end of year $9,623

  • 15 · Other assets

    beginning of year $11,422 · end of year $12,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,373 · end of year $17,900

  • 25 · Other liabilities

    beginning of year $633,867 · end of year $605,641

  • 27 · Net assets without donor restrictions

    beginning of year $3,090,275 · end of year $2,988,105

  • 28 · Net assets with donor restrictions

    beginning of year $136,925 · end of year $157,676

Mission and programs · 2022

Mission

TO ENRICH THE LIVES OF SENIOR INDIVIDUALS BY PROVIDING SERVICES AND FACILITIES IN A CHRISTIAN ENVIRONMENT FOR ACTIVE ADULTS 55 YEARS AND OLDER WHO CAN LIVE WITHOUT THE INTERVENTION OF OTHERS.

Activities or mission (Part I)

THE MANOR FOCUSES ON PROVIDING WHOLE CARE FOR BOTH THE BODY AND SOUL. AS PART OF THE PACIFIC CONFERENCE OF THE BRETHREN IN CHRIST CHURCH, THE MANOR LOOKS TO PROVIDE AN INVITING, LOVING COMMUNITY WHERE WE PROVIDE A HOLISTIC LIVING EXPERIENCE THAT FOCUSES ON BOTH BODY AND SOUL.

  • THE MANOR HAS 50 APARTMENTS, RANGING FROM STUDIOS TO 1 BEDROOM TO 2 BEDROOM UNITS, AND OFFERS COMPETITIVELY PRICED APARTMENTS FOR ANYONE 55 YEARS OR OLDER. ADDITIONALLY, THE MANOR HAS A HOST OF FREE AND LOW COST AMENITIES, WHICH PROVIDE COMFORT AND CARE FOR OUR RESIDENTS.

    Expenses $890,860 · Grants $136,196 · Revenue $978,316

As filed on the 2022 return.

Listed in Part VII

  • Todd Rettberg

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Margarita Bloodworth

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Lindsay

    TREASUER

    Total calculated
    $0
    Hours/week
    1

  • Jim Musser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Allerton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Clark Bloodworth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carman Hall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jean Kiviaho

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Hankins

    EXECUTIVE DIRECTOR

    Total calculated
    $105,207
    From this org
    $74,250
    From related orgs
    $0
    Other
    $30,957
    Hours/week
    40

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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303069349301900

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