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← JAY JOHNSTON AND RALPH WEISER RESIDENTIAL CENTERS INC

Form 990 for tax year 2022

Filed by JAY JOHNSTON AND RALPH WEISER RESIDENTIAL CENTERS INC.

Totals

Total revenue
$204,810
Total expenses
$234,885
Contributions and grants received
$120,673
Grants paid
$0
Program service revenue
$84,046
Investment income
$91
Other revenue
$0
Total assets, end of year
$474,003
Total liabilities, end of year
$1,034,836
Net assets or fund balances, end of year
-$560,833
Program services expenses (Part IX)
$197,000
Management and general expenses
$37,885
Fundraising expenses
$0
Program service expenses (Part III)
$197,000

Program services were 83.9% 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)

    $120,673

  • 2a · Program service revenue: RENTAL INCOME

    total $84,046 · related or exempt $84,046

  • 3 · Investment income

    total $91 · excluded $91

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $49,582 · program services $30,309 · management and general $19,273

  • 8 · Pension plan contributions

    total $1,614 · management and general $1,614

  • 10 · Payroll taxes

    total $4,265 · program services $3,523 · management and general $742

  • 11g · Fees: other

    total $8,310 · management and general $8,310

  • 13 · Office expenses

    total $7,946 · management and general $7,946

  • 20 · Interest

    total $34,915 · program services $34,915

  • 22 · Depreciation, depletion and amortization

    total $16,399 · program services $16,399

  • 23 · Insurance

    total $9,596 · program services $9,596

  • 24a · Other expenses: BAD DEBTS-RW

    total $21,762 · program services $21,762

  • 24b · Other expenses: MAINTENANCE-RW

    total $18,607 · program services $18,607

  • 24c · Other expenses: CONTRACTS-RW

    total $18,460 · program services $18,460

  • 24d · Other expenses: UTILITIES-JJ

    total $11,282 · program services $11,282

  • 24e · All other expenses

    total $32,147 · program services $32,147

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $228,118 · end of year $208,828

  • 4 · Accounts receivable

    beginning of year $5,268 · end of year $3,323

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

    $1,508,413

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

    $1,246,561

  • 10c · Land, buildings and equipment, net

    beginning of year $171,021 · end of year $261,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,017 · end of year $3,212

  • 25 · Other liabilities

    beginning of year $931,148 · end of year $1,031,624

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$530,758 · end of year -$560,833

Mission and programs · 2022

Mission

TO PROVIDE AN INDEPENDENT LIVING CENTER FOR MENTALLY HANDICAPPED INDIVIDUALS

  • INDEPENDENT LIVING CENTER FOR MENTALLY HANDICAPPED PROVIDING HOUSING FOR UP TO 20 CLIENTS

    Expenses $197,000 · Revenue $84,046

As filed on the 2022 return.

Listed in Part VII

  • Dorothy Chaffin

    BOARD MEMBER

    Total calculated
    $0

  • Chris Gilliam

    VICE PRESIDE

    Total calculated
    $0

  • Carolyn Greene

    BOARD MEMBER

    Total calculated
    $0

  • Shirlye Hopkins

    SECRETARY-TR

    Total calculated
    $0

  • Paula Smith

    BOARD MEMBER

    Total calculated
    $0

  • Margo Weiser

    PRESIDENT

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202302929349300010

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