Form 990 for tax year 2022
Filed by HOUSE OF REST OF THE PRESBYTERIAN CHURCH.
Totals
- Total revenue
- $557,841
- Total expenses
- $302,304
- Contributions and grants received
- $0
- Grants paid
- $83,300
- Program service revenue
- $0
- Investment income
- $555,366
- Other revenue
- $2,475
- Total assets, end of year
- $4,228,338
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,228,338
- Program services expenses (Part IX)
- $266,731
- Management and general expenses
- $35,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,731
Program services were 88.2% 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.
-
3 · Investment income
total $550,596 · excluded $550,596
-
6a · Gross rents
real property $2,475
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,475
-
6d · Net rental income or loss
total $2,475 · related or exempt $2,475
-
7a · Gross sales of assets other than inventory
securities $914,500
-
7b · Less cost or other basis and sales expenses
securities $909,730
-
7c · Gain or loss
securities $4,770
-
7d · Net gain or loss
total $4,770 · excluded $4,770
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,300 · program services $83,300
-
7 · Other salaries and wages
total $74,795 · program services $74,795
-
10 · Payroll taxes
total $6,296 · program services $6,296
-
11c · Fees: accounting
total $10,209 · management and general $10,209
-
11f · Fees: investment management
total $23,582 · management and general $23,582
-
11g · Fees: other
total $5,692 · program services $3,910 · management and general $1,782
-
13 · Office expenses
total $6,549 · program services $6,549
-
16 · Occupancy
total $21,779 · program services $21,779
-
17 · Travel
total $3,966 · program services $3,966
-
22 · Depreciation, depletion and amortization
total $15,573 · program services $15,573
-
23 · Insurance
total $16,836 · program services $16,836
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $33,322 · program services $33,322
-
24b · Other expenses: MISCELLANEOUS
total $405 · program services $405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,767 · end of year $33,770
-
10a · Land, buildings and equipment: cost or other basis
$816,283
-
10b · Land, buildings and equipment: accumulated depreciation
$570,887
-
10c · Land, buildings and equipment, net
beginning of year $223,643 · end of year $245,396
-
11 · Investments: publicly traded securities
beginning of year $4,003,780 · end of year $3,817,928
-
12 · Investments: other securities
beginning of year $315,923 · end of year $131,244
-
27 · Net assets without donor restrictions
beginning of year $4,592,113 · end of year $4,228,338
Mission and programs · 2022
Mission
THE HOUSE OF REST PROVIDES HOUSING FACILITIES IN THE SAN GABRIEL VALLEY FOR MISSIONARIES ON FURLOUGH FROM THE PRESBYTERIAN CHURCH (USA), AND IS OPERATED BY A LOCAL BOARD OF DIRECTORS, SUBJECT TO OVERSIGHT BY THE GENERAL ASSEMBLY MISSION COUNCIL OF THE PRESBYTERIAN CHURCH (USA).
Activities or mission (Part I)
THE HOUSE OF REST PROVIDES HOUSING FACILITIES FOR PRESBYTERIAN MISSIONARIES ON FURLOUGH.
-
THE HOUSE OF REST OWNS AND OPERATES THE HOUSE OF REST IN PASADENA, CALIFORNIA FOR THE HOUSING OF MISSIONARIES OF THE PRESBYTERIAN CHURCH (U.S.A.) AND IS SUBJECT TO PROGRAM OVERSIGHT BY THE PRESBYTERIAN CHURCH (U.S.A.) WORLD MISSION DEPARTMENT.
Expenses $266,731 · Grants $83,300
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sue GibsonSUE GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Carol KaufmanCAROL KAUFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jean BurnsJEAN BURNS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Suzanne BruinsSUZANNE BRUINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Marsha RoodMARSHA ROOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Ellen HarkinsELLEN HARKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Marcia WilcutMARCIA WILCUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Alex KhouryALEX KHOURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Karen KiserKAREN KISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Angelica MichaelANGELICA MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Merilie RobertsonMERILIE ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Nancy Munn SmithNANCY MUNN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Janice TakedaJANICE TAKEDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Jacquie TerpstraJACQUIE TERPSTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
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
-
SAN GABRIEL PRESBYTERY
$83,300
TO SUPPORT HOUSING RETIRED PRESBYTERIAN MISSIONARIES AND CLERGY.
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) · CHURCH · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349308511
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