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Nonprofiteer
← THOMAS CONTENTMENT INC

Form 990 for tax year 2022

Filed by THOMAS CONTENTMENT INC.

Totals

Total revenue
$100,212
Total expenses
$115,615
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$99,792
Investment income
$420
Other revenue
$0
Total assets, end of year
$620,357
Total liabilities, end of year
$978,513
Net assets or fund balances, end of year
-$358,156
Program services expenses (Part IX)
$77,989
Management and general expenses
$37,626
Fundraising expenses
$0
Program service expenses (Part III)
$77,989

Program services were 67.5% 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.

  • 2a · Program service revenue: TENANT RENTS

    total $63,169 · related or exempt $63,169

  • 2b · Program service revenue: HOUSING ASSITANCE PAYM

    total $36,623 · related or exempt $36,623

  • 3 · Investment income

    total $420 · excluded $420

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $27,332 · management and general $27,332

  • 11c · Fees: accounting

    total $4,389 · management and general $4,389

  • 13 · Office expenses

    total $5,905 · management and general $5,905

  • 16 · Occupancy

    total $45,248 · program services $45,248

  • 22 · Depreciation, depletion and amortization

    total $24,556 · program services $24,556

  • 23 · Insurance

    total $8,185 · program services $8,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,626 · end of year $568

  • 2 · Savings and temporary cash investments

    beginning of year $86,319 · end of year $88,631

  • 4 · Accounts receivable

    beginning of year $2,765 · end of year $5,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $365 · end of year $365

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

    $1,106,374

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

    $588,587

  • 10c · Land, buildings and equipment, net

    beginning of year $495,724 · end of year $517,787

  • 14 · Intangible assets

    beginning of year $5,582 · end of year $5,229

  • 15 · Other assets

    beginning of year $1,847 · end of year $2,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,867 · end of year $12,856

  • 23 · Secured mortgages and notes payable

    beginning of year $963,267 · end of year $963,267

  • 25 · Other liabilities

    beginning of year $1,847 · end of year $2,390

  • 27 · Net assets without donor restrictions

    beginning of year -$342,753 · end of year -$358,156

Mission and programs · 2022

Mission

TO PROVIDE SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DEVELOPMENTALLY DISABLED.

  • SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DEVELOPMENTALLY DISABLED.

    Expenses $77,989 · Revenue $99,792

As filed on the 2022 return.

Listed in Part VII

  • Shawn Cavenee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Welker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brushan Lagway

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Temikki Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcia Canfield

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Krach

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amanda Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Planz

    CEO

    Total calculated
    $172,376
    From this org
    $0
    From related orgs
    $168,476
    Other
    $3,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $163,053 related
    Bonus
    $0
    Other
    $0 + $5,423 related
    Deferred
    $0 + $3,900 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $172,376 related

  • Thomas Evans

    CFO

    Total calculated
    $123,906
    From this org
    $0
    From related orgs
    $118,177
    Other
    $5,729
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • COMMUNITY LIVING INC

    501(C)(3) · SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES · MD

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349316053

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