Form 990 for tax year 2022
Filed by DEKALB COUNTY NURSING HOME FOUNDATION INC.
Totals
- Total revenue
- $111
- Total expenses
- $17,356
- Contributions and grants received
- $5,205
- Grants paid
- $10,522
- Program service revenue
- $0
- Investment income
- $27,451
- Other revenue
- -$32,545
- Total assets, end of year
- $624,562
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $624,562
- Program services expenses (Part IX)
- $11,452
- Management and general expenses
- $5,904
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,452
Program services were 66.0% 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
$5,205
-
3 · Investment income
total $27,451 · unrelated business $27,451
-
11a · Other revenue: CHANGE IN BENEFICIAL I
total -$32,545 · excluded -$32,545
-
11e · Other revenue, total
-$32,545
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,522 · program services $10,522
-
11c · Fees: accounting
total $725 · management and general $725
-
11f · Fees: investment management
total $5,173 · management and general $5,173
-
13 · Office expenses
total $936 · program services $930 · management and general $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,137 · end of year $5,160
-
11 · Investments: publicly traded securities
beginning of year $581,383 · end of year $50,661
-
15 · Other assets
beginning of year $157,733 · end of year $568,741
-
27 · Net assets without donor restrictions
beginning of year $593,520 · end of year $55,821
-
28 · Net assets with donor restrictions
beginning of year $157,733 · end of year $568,741
Mission and programs · 2022
Mission
TO SUPPORT THE COUNTY NURSING HOME
Activities or mission (Part I)
SUPPORT OF COUNTY NURSING HOME
-
DCNHF PURCHASES EQUIPMENT FOR THE RESIDENTS OF THE DEKALB COUNTY NURSING HOME. MONIES ARE ALSO USED FOR RESIDENT ACTIVITIES.
Expenses $11,452 · Grants $10,522
-
DURING THE 2022 YEAR, DEKALB COUNTY WAS PURSUING THE SALE OF THE COUNTY HOME. IN ANTICIPATION OF THE SALE, THE DEKALB COUNTY NURSING HOME FOUNDATION TRANSFERRED OVER $443,000 TO THE DEKALB COUNTY COMMUNITY FOUNDATION WHERE AN ENDOWMENT FUND HAD BEEN PREVIOUSLY ESTABLISHED. THE AMOUNTS WERE ADDED TO THE ENDOWMENT FUND
As filed on the 2022 return.
Listed in Part VII
-
Carol EvansCAROL EVANS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carol ShermanCAROL SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck WaltersCHUCK WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy RoyerJUDY ROYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie WildenradtLORRIE WILDENRADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary PritchardMARY PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HigdonROBERT HIGDON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve LuxSTEVE LUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toni KrullTONI KRULL
SECRETARY
- 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
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342419349301334
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