Form 990 for tax year 2022
Filed by AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC.
Totals
- Total revenue
- $161,283
- Total expenses
- $282,531
- Contributions and grants received
- $112,417
- Grants paid
- $0
- Program service revenue
- $47,713
- Investment income
- $1,153
- Other revenue
- $0
- Total assets, end of year
- $631,133
- Total liabilities, end of year
- $1,092,415
- Net assets or fund balances, end of year
- -$461,282
- Program services expenses (Part IX)
- $267,134
- Management and general expenses
- $15,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,134
Program services were 94.6% 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)
$112,417
-
2a · Program service revenue: RENT REVENUE
total $47,713 · related or exempt $47,713
-
3 · Investment income
total $1,153 · excluded $1,153
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,114 · program services $47,114
-
8 · Pension plan contributions
total $1,569 · program services $1,569
-
9 · Other employee benefits
total $1,645 · program services $1,645
-
10 · Payroll taxes
total $7,797 · program services $7,797
-
11a · Fees: management
total $12,047 · management and general $12,047
-
11c · Fees: accounting
total $3,350 · management and general $3,350
-
13 · Office expenses
total $11,559 · program services $11,559
-
16 · Occupancy
total $106,998 · program services $106,998
-
17 · Travel
total $585 · program services $585
-
19 · Conferences, conventions and meetings
total $26 · program services $26
-
20 · Interest
total $31,253 · program services $31,253
-
22 · Depreciation, depletion and amortization
total $47,805 · program services $47,805
-
23 · Insurance
total $10,270 · program services $10,270
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $513 · program services $513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,055 · end of year $5,849
-
2 · Savings and temporary cash investments
end of year $87,942
-
4 · Accounts receivable
beginning of year $0 · end of year $4,329
-
10a · Land, buildings and equipment: cost or other basis
$1,339,531
-
10b · Land, buildings and equipment: accumulated depreciation
$806,518
-
10c · Land, buildings and equipment, net
beginning of year $401,255 · end of year $533,013
-
15 · Other assets
beginning of year $82,127 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,200 · end of year $6,534
-
23 · Secured mortgages and notes payable
beginning of year $388,844 · end of year $362,588
-
25 · Other liabilities
beginning of year $433,427 · end of year $723,293
-
27 · Net assets without donor restrictions
beginning of year -$340,034 · end of year -$461,282
Mission and programs · 2022
Mission
PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
PROVIDE MAINTENANCE AND RELATED SERVICES FOR THE PHYSICAL OPERATION AND UPKEEP OF A HUD-SUPPORTED HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Expenses $267,134 · Revenue $47,713
As filed on the 2022 return.
Listed in Part VII
-
ARLY GUENTHER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
EDWARD FIORENTINO
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
FRANK TEN BRINK
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MARK PRAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROSEANN ABRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SCOTT DUNSIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
URSULA MONCAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
PAUL NIGRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BARRY MASEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BRIAN RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TRACY SNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SHARON WEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DAVID FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JENNIFER GOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JOE O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ELIZABETH RACETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JULIE STOLTZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KATIE LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MEGAN MONICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
THOMAS TURKOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 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.
-
501(C)(3) · SERVICES FOR DISABLED · IL
-
501(C)(3) · HOUSING FOR DISABLED · IL · controlled entity
Directly controlled by CLEARBROOK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420409349301022
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