Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $0

• 2a · Program service revenue: RENT FROM AFFILIATES

  total $1,749,640 · related or exempt $1,749,640

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 6a · Gross rents

  real property $40,500

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $40,500 · personal property $0

• 6d · Net rental income or loss

  total $40,500 · excluded $40,500

• 7c · Gain or loss

  securities $0 · other assets $0

• 8c · Net income from fundraising events

  total $0

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 11b · Fees: legal

  total $500

• 11c · Fees: accounting

  total $4,159

• 11g · Fees: other

  total $640,458

• 13 · Office expenses

  total $301,244

• 16 · Occupancy

  total $321,924

• 20 · Interest

  total $177,841

• 22 · Depreciation, depletion and amortization

  total $918,451

• 24a · Other expenses: Gas for equipment

  total $5,804

• 24b · Other expenses: Licenses, fees and dues

  total $2,541

• 24c · Other expenses: Small Equipment

  total $2,022

• 24d · Other expenses: Dues

  total $106

• 24e · All other expenses

  total $36

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $72,991 · end of year $61,352

• 4 · Accounts receivable

  beginning of year $0 · end of year $1,499

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $25,295 · end of year $21,724

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

  $29,935,766

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

  $10,273,838

• 10c · Land, buildings and equipment, net

  beginning of year $19,837,285 · end of year $19,661,928

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $1,918,249 · end of year $1,932,962

• 17 · Accounts payable and accrued expenses

  beginning of year $108,015 · end of year $214,704

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $4,410,999 · end of year $4,159,170

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $240,145 · end of year $190,000

• 27 · Net assets without donor restrictions

  beginning of year $15,178,071 · end of year $15,184,288

• 28 · Net assets with donor restrictions

  beginning of year $1,916,590 · end of year $1,931,303

• 29 · Capital stock, trust principal or current funds

  beginning of year $0 · end of year $0

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

Compensation for the organization's president was paid by Avow Inc. and Hospice, Inc., related tax exempt organizations. Avow Inc and Hospice, Inc. used the following methods to determine the president's compensation: -Compensation committee -Form 990 of other organizations -Compensation survey or study -Approval by the board or compensation committee

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• (1) AVOW HOME CARE INC (46-5763260)

  C Corporation · HOME HEALTH CARE · FL · 0% owned

  Directly controlled by AVOW INC