Totals
- Total revenue
- $1,459,318
- Total expenses
- $983,352
- Contributions and grants received
- $1,440,530
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,957
- Other revenue
- $16,831
- Total assets, end of year
- $1,285,852
- Total liabilities, end of year
- $63,047
- Net assets or fund balances, end of year
- $1,222,805
- Program services expenses (Part IX)
- $836,676
- Management and general expenses
- $138,004
- Fundraising expenses
- $8,672
- Program service expenses (Part III)
- $836,676
Program services were 85.1% 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.
-
1d · Related organizations
$127,581
-
1e · Government grants (contributions)
$254,395
-
1f · All other contributions, gifts and grants
$1,058,554
-
3 · Investment income
total $1,957 · excluded $1,957
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $16,831 · related or exempt $16,831
-
11e · Other revenue, total
$16,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,059 · program services $66,473 · management and general $20,944 · fundraising $3,642
-
7 · Other salaries and wages
total $45,763 · program services $28,546 · management and general $16,715 · fundraising $502
-
9 · Other employee benefits
total $907 · program services $662 · management and general $209 · fundraising $36
-
11c · Fees: accounting
total $11,024 · management and general $11,024
-
11g · Fees: other
total $32,725 · program services $2,184 · management and general $30,541
-
13 · Office expenses
total $12,831 · program services $1,329 · management and general $11,502
-
14 · Information technology
total $20,268 · program services $2,614 · management and general $17,654
-
22 · Depreciation, depletion and amortization
total $12,637 · program services $10,211 · management and general $2,426
-
23 · Insurance
total $19,316 · program services $14,102 · management and general $5,214
-
24a · Other expenses: CLIENT HOMES
total $632,994 · program services $632,994
-
24b · Other expenses: TRANSPORTATION
total $39,931 · program services $38,908 · management and general $1,023
-
24c · Other expenses: OTHER
total $26,668 · program services $7,623 · management and general $19,045
-
24d · Other expenses: CASE MANAGER
total $26,200 · program services $26,200
-
24e · All other expenses
total $11,029 · program services $4,830 · management and general $1,707 · fundraising $4,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $707,937 · end of year $550,877
-
2 · Savings and temporary cash investments
end of year $181,620
-
4 · Accounts receivable
beginning of year $276,172 · end of year $542,175
-
9 · Prepaid expenses and deferred charges
beginning of year $805 · end of year $1,154
-
10a · Land, buildings and equipment: cost or other basis
$66,227
-
10b · Land, buildings and equipment: accumulated depreciation
$56,201
-
10c · Land, buildings and equipment, net
beginning of year $37,178 · end of year $10,026
-
17 · Accounts payable and accrued expenses
beginning of year $103,199 · end of year $63,047
-
19 · Deferred revenue
beginning of year $172,054
-
27 · Net assets without donor restrictions
beginning of year $554,850 · end of year $747,932
-
28 · Net assets with donor restrictions
beginning of year $191,989 · end of year $474,873
Mission and programs · 2022
Mission
WESTMINSTER HOME CONNECTION'S VISION IS FOR EVERY OLDER ADULT AND PERSON WITH A DISABILITY TO AGE-IN-PLACE SAFELY AND WITH DIGNITY IN AFFORDABLE HOUSING. WE PRESERVE AFFORDABLE HOUSING IN MIDDLE TENNESSEE.
Activities or mission (Part I)
WESTMINSTER REPAIRS HOMES OF OLDER ADULTS AND PERSONS WITH DISABILITIES. WE PRESERVE AFFORDABLE HOUSING, GIVING LOW INCOME HOMEOWNERS A WAY TO REMAIN IN THE HOME THEY LOVE AND THE COMMUNITY WHERE THEYVE BUILT THEIR LIVES.
-
WE EMPOWER OLDER ADULTS AND PERSONS WITH DISABILITIES TO AGE IN PLACE SAFELY AND WITH DIGNITY. WE ADDRESS THE MOST CRITICAL REPAIR, MODIFICATION AND DECLUTTER NEEDS SO THE PERSON AND THEIR FAMILY CAN LIVE IN A SAFE AND FUNCTIONAL HOME. THIS IS KEY TO PRESERVING THE HOMES IN THE AFFORDABLE HOUSING STOCK. IN 2022, WE COMPLETED 228 HOMES FOR 359 PEOPLE.
Expenses $806,816
-
WE COORDINATED CONSTRUCTION RECOVERY FROM THE MARCH 3, 2020 TORNADOS. WE WORKED WITH 64 MIDDLE TENNESSEE HOMEOWNERS AT ONE TIME OR ANOTHER. SUBSTANTIALLY ALL CONSTRUCTION IS COMPLETE AND HOMEOWNERS ARE BACK IN THEIR HOMES. OUR DISASTER PROGRAM CONCLUDED AT THE END OF 2022.
Expenses $29,860
As filed on the 2022 return.
Listed in Part VII
-
Keith BransonKEITH BRANSON
EXECUTIVE DI
- Total calculated
- $80,888
- From this org
- $78,500
- From related orgs
- $0
- Other
- $2,388
- Hours/week
- 45
-
Derek BryantDEREK BRYANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Doug CruickshanksDOUG CRUICKSHANKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Guy GriffithGUY GRIFFITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald HarrisRONALD HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David LinleyDAVID LINLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sandra LongSANDRA LONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanita Lytle-SherrillVANITA LYTLE-SHERRILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Virginia ReynoldsVIRGINIA REYNOLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jackie ShragoJACKIE SHRAGO
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Terry RappuhnTERRY RAPPUHN
TREASURER
- Total calculated
- $0
- Hours/week
- 23
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.
-
WESTMINSTER PRESBYTERIAN CHURCH
501C3 · RELIGIOUS · TN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349313773
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