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Nonprofiteer
← WEST CENTRAL MISSOURI WILLOW ESTATES INC

Form 990 for tax year 2023

Filed by WEST CENTRAL MISSOURI WILLOW ESTATES INC.

Totals

Total revenue
$294,395
Total expenses
$339,828
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$291,080
Investment income
$154
Other revenue
$3,161
Total assets, end of year
$1,135,432
Total liabilities, end of year
$31,982
Net assets or fund balances, end of year
$1,103,450
Program services expenses (Part IX)
$236,854
Management and general expenses
$102,974
Fundraising expenses
$0
Program service expenses (Part III)
$236,854

Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRED R BUNCH

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DON BOULTINGHOUSE

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARTHA J SANDER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LEROY STROPE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALVIN GRIFFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SHIRLEY MORSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • WARREN ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTOPHER L THOMPSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $141,428
    From this org
    $0
    From related orgs
    $125,982
    Other
    $15,446
    Hours/week
    1 + 40 related

  • MARY LOU SCHUSSLER

    PRESIDENT

    Total calculated
    $98,172
    From this org
    $0
    From related orgs
    $74,230
    Other
    $23,942
    Hours/week
    1 + 40 related

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
2023
Filed
10 September 2024
IRS schema version
2023v5.1
Source object
202422769349300202

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