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Nonprofiteer
← CIRRUS HOUSE INC

Form 990 for tax year 2022

Filed by CIRRUS HOUSE INC.

Totals

Total revenue
$1,952,452
Total expenses
$2,071,354
Contributions and grants received
$949,084
Grants paid
$0
Program service revenue
$907,467
Investment income
$0
Other revenue
$95,901
Total assets, end of year
$4,055,217
Total liabilities, end of year
$835,840
Net assets or fund balances, end of year
$3,219,377
Program services expenses (Part IX)
$1,766,524
Management and general expenses
$304,830
Fundraising expenses
$0
Program service expenses (Part III)
$1,766,524

Program services were 85.3% 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.

  • 1a · Federated campaigns

    $15,000

  • 1e · Government grants (contributions)

    $883,983

  • 1f · All other contributions, gifts and grants

    $50,101

  • 2a · Program service revenue: PROGRAM RENTAL FEES

    total $499,072 · related or exempt $499,072

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $382,420 · related or exempt $382,420

  • 2c · Program service revenue: MANAGEMENT FEES

    total $25,975 · related or exempt $25,975

  • 11a · Other revenue: OTHER INCOME

    total $95,901 · related or exempt $95,901

  • 11e · Other revenue, total

    $95,901

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,134 · program services $72,767 · management and general $4,367

  • 7 · Other salaries and wages

    total $923,105 · program services $842,840 · management and general $80,265

  • 9 · Other employee benefits

    total $50,428 · program services $45,944 · management and general $4,484

  • 10 · Payroll taxes

    total $76,386 · program services $70,177 · management and general $6,209

  • 11b · Fees: legal

    total $2,041 · program services $1,896 · management and general $145

  • 11c · Fees: accounting

    total $76,258 · program services $5,800 · management and general $70,458

  • 16 · Occupancy

    total $168,960 · program services $153,382 · management and general $15,578

  • 17 · Travel

    total $3,717 · program services $1,625 · management and general $2,092

  • 20 · Interest

    total $37,385 · program services $26,762 · management and general $10,623

  • 22 · Depreciation, depletion and amortization

    total $169,965 · program services $162,338 · management and general $7,627

  • 23 · Insurance

    total $100,315 · program services $75,415 · management and general $24,900

  • 24a · Other expenses: MAINTENANCE

    total $147,569 · program services $113,191 · management and general $34,378

  • 24b · Other expenses: FOOD COSTS

    total $76,651 · program services $76,651

  • 24c · Other expenses: SUPPLIES

    total $46,809 · program services $34,962 · management and general $11,847

  • 24d · Other expenses: CONSULTING

    total $29,044 · program services $29,044

  • 24e · All other expenses

    total $85,587 · program services $53,730 · management and general $31,857

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,767 · end of year $144,555

  • 3 · Pledges and grants receivable

    beginning of year $71,557 · end of year $98,870

  • 4 · Accounts receivable

    beginning of year $29,423 · end of year $19,482

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

    $4,943,306

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

    $1,185,137

  • 10c · Land, buildings and equipment, net

    beginning of year $3,825,768 · end of year $3,758,169

  • 15 · Other assets

    beginning of year $34,987 · end of year $34,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,195 · end of year $81,921

  • 23 · Secured mortgages and notes payable

    beginning of year $636,037 · end of year $718,533

  • 25 · Other liabilities

    beginning of year $29,991 · end of year $35,386

  • 27 · Net assets without donor restrictions

    beginning of year $3,338,279 · end of year $3,219,377

Mission and programs · 2022

Mission

TO PROVIDE DAY REHABILITATION, HOUSING, MEALS, AND TRANSPORTATION TO LOW INCOME, MENTALLY ILL, HANDICAPPED, OR DISABLED INDIVIDUALS.

  • TO PROVIDE DAY REHABILITATION, HOUSING, MEALS, AND TRANSPORTATION TO LOW INCOME, MENTALLY ILL, HANDICAPPED, OR DISABLED INDIVIDUALS.

    Expenses $1,693,757 · Revenue $907,467

  • N/A

  • TO PROVIDE DAY REHABILITATION, HOUSING, MEALS, AND TRANSPORTATION TO LOW INCOME, MENTALLY ILL, HANDICAPPED, OR DISABLED INDIVIDUALS.

    Expenses $72,767

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nate Loomis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kim Loomis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Chad Harshorn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Downey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Howard Olsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Russ Reisig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brent Anderson

    EXECUTIVE DI

    Total calculated
    $77,134
    From this org
    $72,767
    From related orgs
    $0
    Other
    $4,367
    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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CIRRUS SOUTH BEND APARTMENTS LLP

    LI HOUSING · NE · 0.01% owned · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349301205

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