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Nonprofiteer
← JOHN L RANKIN SENIOR LIVING INC

Form 990 for tax year 2024

Filed by JOHN L RANKIN SENIOR LIVING INC.

Totals

Total revenue
$112,725
Total expenses
$165,966
Contributions and grants received
$32,406
Grants paid
$0
Program service revenue
$80,244
Investment income
$75
Other revenue
$0
Total assets, end of year
$1,019,614
Total liabilities, end of year
$1,330,544
Net assets or fund balances, end of year
-$310,930
Program services expenses (Part IX)
$140,846
Management and general expenses
$25,120
Fundraising expenses
$0
Program service expenses (Part III)
$140,846

Program services were 84.9% 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.

  • 1e · Government grants (contributions)

    $32,406

  • 2a · Program service revenue: RENTAL REVENUE

    total $78,867 · related or exempt $78,867

  • 2b · Program service revenue: LAUNDRY REVENUE

    total $1,377 · related or exempt $1,377

  • 3 · Investment income

    total $75 · excluded $75

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,499 · program services $7,499

  • 9 · Other employee benefits

    total $83 · program services $83

  • 10 · Payroll taxes

    total $573 · program services $573

  • 11a · Fees: management

    total $13,569 · management and general $13,569

  • 11c · Fees: accounting

    total $11,491 · management and general $11,491

  • 11g · Fees: other

    total $1,673 · program services $1,673

  • 13 · Office expenses

    total $256 · program services $256

  • 16 · Occupancy

    total $66,930 · program services $66,930

  • 17 · Travel

    total $62 · program services $62

  • 22 · Depreciation, depletion and amortization

    total $43,977 · program services $43,977

  • 23 · Insurance

    total $11,767 · program services $11,767

  • 24a · Other expenses: ADMINISTRATIVE RENT FREE

    total $6,000 · program services $6,000

  • 24b · Other expenses: MISCELLANEOUS

    total $1,903 · program services $1,903

  • 24c · Other expenses: JANITORIAL SUPPLIES

    total $70 · program services $70

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $60 · management and general $60

  • 24e · All other expenses

    total $53 · program services $53

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,768 · end of year $1,958

  • 2 · Savings and temporary cash investments

    beginning of year $86,859 · end of year $74,343

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

    $1,570,362

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

    $627,049

  • 10c · Land, buildings and equipment, net

    beginning of year $975,590 · end of year $943,313

  • 23 · Secured mortgages and notes payable

    beginning of year $1,319,006 · end of year $1,319,006

  • 25 · Other liabilities

    beginning of year $5,900 · end of year $11,538

  • 27 · Net assets without donor restrictions

    beginning of year -$257,689 · end of year -$310,930

Mission and programs · 2024

Mission

HOUSING FOR LOW INCOME SENIOR RESIDENTS.

  • HOUSING FOR LOW INCOME SENIOR RESIDENTS.

    Expenses $140,846 · Revenue $80,244

As filed on the 2024 return.

Listed in Part VII

  • Charles Blanchard

    BOARD MEMBER

    Total calculated
    $0

  • Dr Anthony Davis

    BOARD MEMBER

    Total calculated
    $0

  • Luke Duffield

    BOARD MEMBER

    Total calculated
    $0

  • Tony Griffin

    BOARD MEMBER

    Total calculated
    $0

  • Trish Henry

    BOARD MEMBER

    Total calculated
    $0

  • Scott Van Horn

    CHAIRPERSON

    Total calculated
    $0

  • Jerry Hudlow

    VICE CHAIRPE

    Total calculated
    $0

  • Lee Johnson

    BOARD MEMBER

    Total calculated
    $0

  • Jeremiah Pearson

    BOARD MEMBER

    Total calculated
    $0

  • Christy Plunkett

    SECRETARY

    Total calculated
    $0

  • Ron Rispoli

    BOARD MEMBER

    Total calculated
    $0

  • Debbie Brown

    EVP OF FINAN

    Total calculated
    $0
    Hours/week
    1

  • Angela Traweek

    CHIEF EXECUT

    Total calculated
    $0

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
2024
Filed
14 January 2026
IRS schema version
2024v5.0
Source object
202620449349302182

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