Totals
- Total revenue
- $5,000
- Total expenses
- $19,097
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,000
- Total assets, end of year
- $88,507
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $88,507
- Program services expenses (Part IX)
- $12,947
- Management and general expenses
- $6,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,947
Program services were 67.8% 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.
-
6a · Gross rents
real property $5,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,000
-
6d · Net rental income or loss
total $5,000 · related or exempt $5,000
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $175 · management and general $175
-
11c · Fees: accounting
total $5,975 · management and general $5,975
-
13 · Office expenses
total $1,140 · program services $1,140
-
22 · Depreciation, depletion and amortization
total $11,807 · program services $11,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,018 · end of year $728
-
10a · Land, buildings and equipment: cost or other basis
$867,871
-
10b · Land, buildings and equipment: accumulated depreciation
$780,092
-
10c · Land, buildings and equipment, net
beginning of year $99,586 · end of year $87,779
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $102,604 · end of year $88,507
Mission and programs · 2022
Mission
EFFECTIVE JANUARY 1, 2013, CONTINUING CARE, INC. (CCI) CEASED ITS OPERATIONS. HOWEVER, PRIOR TO THAT ITS PRIMARY MISSION WAS TO PROVIDE LONG-TERM AND SHORT-TERM SKILLED NURSING AND REHABILITATIVE CARE TO PERSONS REGARDLESS OF THEIR RESOURCES.
Activities or mission (Part I)
SEE PAGE 2, PART III, LINE 1
-
NOT APPLICABLE. CCI DID NOT OPERATE DURING 2021.
Expenses $12,947
As filed on the 2022 return.
Listed in Part VII
-
Pamela GatesPAMELA GATES
PRESIDENT AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy BellAMY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay KimmelLINDSAY KIMMEL
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330839349300808
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