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Nonprofiteer
← ILLINOIS P E O HOME

Form 990 for tax year 2022

Filed by ILLINOIS P E O HOME.

Totals

Total revenue
$74,402
Total expenses
$218,741
Contributions and grants received
$35,587
Grants paid
$198,730
Program service revenue
$0
Investment income
$38,815
Other revenue
$0
Total assets, end of year
$1,653,068
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,653,068
Program services expenses (Part IX)
$198,730
Management and general expenses
$20,011
Fundraising expenses
$0
Program service expenses (Part III)
$198,730

Program services were 90.9% 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

    $35,587

  • 3 · Investment income

    total $23,670 · excluded $23,670

  • 7a · Gross sales of assets other than inventory

    securities $275,286

  • 7b · Less cost or other basis and sales expenses

    securities $260,141

  • 7c · Gain or loss

    securities $15,145

  • 7d · Net gain or loss

    total $15,145 · excluded $15,145

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $198,730 · program services $198,730

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES

    total $7,137 · management and general $7,137

  • 24b · Other expenses: BOARD EXPENSES

    total $6,684 · management and general $6,684

  • 24c · Other expenses: PROFESSIONAL FEES

    total $4,900 · management and general $4,900

  • 24d · Other expenses: COMMITTEE EXPENSES

    total $1,133 · management and general $1,133

  • 24e · All other expenses

    total $157 · management and general $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,823 · end of year $54,162

  • 2 · Savings and temporary cash investments

    beginning of year $18,204 · end of year $30,050

  • 12 · Investments: other securities

    beginning of year $1,867,815 · end of year $1,568,856

  • 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 $1,930,842 · end of year $1,653,068

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL ASSISTANCE TOWARD HOUSING FOR SENIOR WOMEN IN NEED.

  • THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TOWARD HOUSING FOR SENIOR WOMEN IN NEED.

    Expenses $198,730 · Grants $198,730

As filed on the 2022 return.

Listed in Part VII

  • ANN WARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • LINDA MURRAY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • FRAN BECQUE

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • KARRIE HEARTLINE

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • NANCY CALDWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
26 June 2023
IRS schema version
2022v5.0
Source object
202311779349300936

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