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Nonprofiteer
← PAXTON STREET HOME BENEVOLENT SOCIETY INC

Form 990 for tax year 2023

Filed by PAXTON STREET HOME BENEVOLENT SOCIETY INC.

Totals

Total revenue
$3,232,562
Total expenses
$3,165,615
Contributions and grants received
$699,848
Grants paid
$6,681
Program service revenue
$2,229,644
Investment income
$194,220
Other revenue
$108,850
Total assets, end of year
$6,428,136
Total liabilities, end of year
$298,246
Net assets or fund balances, end of year
$6,129,890
Program services expenses (Part IX)
$2,675,762
Management and general expenses
$351,423
Fundraising expenses
$138,430
Program service expenses (Part III)
$2,675,762

Program services were 84.5% 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.

  • 1e · Government grants (contributions)

    $8,187

  • 1f · All other contributions, gifts and grants

    $691,661

  • 2a · Program service revenue: OCCUPANCY FEES

    total $1,478,538 · related or exempt $1,478,538

  • 2b · Program service revenue: DAUPHIN CO. MH/A/DP PROGRAM

    total $751,106 · related or exempt $751,106

  • 3 · Investment income

    total $137,612 · excluded $137,612

  • 7a · Gross sales of assets other than inventory

    securities $1,516,035 · other assets $4,500

  • 7b · Less cost or other basis and sales expenses

    securities $1,463,927

  • 7c · Gain or loss

    securities $52,108 · other assets $4,500

  • 7d · Net gain or loss

    total $56,608 · excluded $56,608

  • 11a · Other revenue: ADMIN SERVICES CONTRACT INC

    total $81,480 · related or exempt $81,480

  • 11b · Other revenue: OTHER INCOME

    total $18,790 · related or exempt $18,790

  • 11c · Other revenue: PAXTON PLACE REVENUE

    total $8,580 · related or exempt $8,580

  • 11e · Other revenue, total

    $108,850

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,681 · program services $6,681

  • 5 · Compensation of officers, directors and key employees

    total $110,372 · program services $93,375 · management and general $12,252 · fundraising $4,745

  • 7 · Other salaries and wages

    total $1,796,678 · program services $1,519,989 · management and general $199,431 · fundraising $77,258

  • 8 · Pension plan contributions

    total $45,716 · program services $38,676 · management and general $5,074 · fundraising $1,966

  • 9 · Other employee benefits

    total $281,850 · program services $238,445 · management and general $31,285 · fundraising $12,120

  • 10 · Payroll taxes

    total $138,538 · program services $117,203 · management and general $15,378 · fundraising $5,957

  • 11c · Fees: accounting

    total $11,710 · program services $9,907 · management and general $1,300 · fundraising $503

  • 11f · Fees: investment management

    total $10,272 · management and general $10,272

  • 11g · Fees: other

    total $74,625 · program services $63,132 · management and general $8,283 · fundraising $3,210

  • 12 · Advertising and promotion

    total $18,243 · management and general $18,243

  • 13 · Office expenses

    total $23,966 · program services $20,275 · management and general $2,660 · fundraising $1,031

  • 14 · Information technology

    total $3,704 · program services $3,134 · management and general $411 · fundraising $159

  • 16 · Occupancy

    total $187,604 · program services $158,714 · management and general $20,824 · fundraising $8,066

  • 17 · Travel

    total $8,817 · program services $7,459 · management and general $979 · fundraising $379

  • 22 · Depreciation, depletion and amortization

    total $99,928 · program services $94,932 · management and general $3,997 · fundraising $999

  • 23 · Insurance

    total $81,641 · program services $69,068 · management and general $9,062 · fundraising $3,511

  • 24a · Other expenses: FOOD

    total $145,246 · program services $145,246

  • 24b · Other expenses: MISCELLANEOUS

    total $45,525 · program services $38,514 · management and general $5,053 · fundraising $1,958

  • 24c · Other expenses: RESIDENT SERVICE

    total $36,391 · program services $36,391

  • 24d · Other expenses: DONOR SOLICITATION

    total $15,826 · fundraising $15,826

  • 24e · All other expenses

    total $22,282 · program services $14,621 · management and general $6,919 · fundraising $742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,009 · end of year $429,150

  • 2 · Savings and temporary cash investments

    beginning of year $531,741 · end of year $250,042

  • 4 · Accounts receivable

    beginning of year $99,628 · end of year $147,170

  • 7 · Other notes and loans receivable

    beginning of year $250,000 · end of year $250,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,136 · end of year $12,594

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

    $3,921,256

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

    $2,735,186

  • 10c · Land, buildings and equipment, net

    beginning of year $1,244,638 · end of year $1,186,070

  • 11 · Investments: publicly traded securities

    beginning of year $3,723,612 · end of year $4,089,610

  • 12 · Investments: other securities

    beginning of year $63,500 · end of year $63,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $163,655 · end of year $173,107

  • 19 · Deferred revenue

    beginning of year $64,001 · end of year $55,622

  • 25 · Other liabilities

    beginning of year $93,728 · end of year $69,517

  • 27 · Net assets without donor restrictions

    beginning of year $4,831,588 · end of year $5,065,303

  • 28 · Net assets with donor restrictions

    beginning of year $968,292 · end of year $1,064,587

Mission and programs · 2023

Mission

PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES.

  • PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES.

    Expenses $2,675,762 · Grants $6,681

As filed on the 2023 return.

Listed in Part VII

  • Kim Nash

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Myles Miller

    ASSISTANT CH

    Total calculated
    $0
    Hours/week
    2

  • Dave Gingerich

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melissa Baer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wanda Heise

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dan Bisbee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Teresa Kurtz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Templeton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Charlene Lane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Zilka

    EXECUTIVE DI

    Total calculated
    $110,372
    From this org
    $105,088
    From related orgs
    $0
    Other
    $5,284
    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.

Grants on this return

  • PAXTON PLACE EXPENSES

    $6,681

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PAXTON SOLUTIONS INC

    C CORP · SERVICES · PA · share of income -$1,524 · share of assets $94,664

    Directly controlled by PAXTON MIN

  • PAXTON MINISTRIES GP LLC

    REAL ESTAT · PA

Provenance

Return type
form_990
Tax year
2023
Filed
22 November 2024
IRS schema version
2023v5.0
Source object
202413379349300906

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