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← ARLINGTON HOUSE

Form 990 for tax year 2022

Filed by ARLINGTON HOUSE.

Totals

Total revenue
$2,242
Total expenses
$984,888
Contributions and grants received
$1,752
Grants paid
$844,065
Program service revenue
$0
Investment income
$490
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$844,065
Management and general expenses
$140,823
Fundraising expenses
$0
Program service expenses (Part III)
$844,065

Program services were 85.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,752

  • 3 · Investment income

    total $490 · excluded $490

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $844,065 · program services $844,065

  • 5 · Compensation of officers, directors and key employees

    total $56,909 · management and general $56,909

  • 7 · Other salaries and wages

    total $13,457 · management and general $13,457

  • 9 · Other employee benefits

    total $1,707 · management and general $1,707

  • 10 · Payroll taxes

    total $6,263 · management and general $6,263

  • 11c · Fees: accounting

    total $18,758 · management and general $18,758

  • 11g · Fees: other

    total $5,220 · management and general $5,220

  • 13 · Office expenses

    total $9,857 · management and general $9,857

  • 16 · Occupancy

    total $8,001 · management and general $8,001

  • 17 · Travel

    total $372 · management and general $372

  • 23 · Insurance

    total $12,885 · management and general $12,885

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $5,124 · management and general $5,124

  • 24b · Other expenses: LICENSES AND MEMBERSHIP

    total $2,270 · management and general $2,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $561,958 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $471,195 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,970 · end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $172,858 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $8,770 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,940

  • 25 · Other liabilities

    beginning of year $150,165 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $982,646 · end of year $0

Mission and programs · 2022

Mission

TO HELP YOUTH IN NEED IMPROVE THEIR LIVES BY PROVIDING SHELTER, COUNSELING, EDUCATION, SELF-SUFFICIENCY, SKILL BUILDING AND OTHER SERVICES.

  • THE ORGANIZATION CLOSED ITS DOORS DURING 2022 AND THE REMAINING ASSETS WERE DONATED TO OTHER NONPROFIT ORGANIZATIONS.

    Expenses $844,065 · Grants $844,065

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PETE ODELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANIEL BECKMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEVE SAUVAGEAU

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY MEREDITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAMIE WARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DELAPHINE TUHOLSKY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • REED DANIELS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY KNOOP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOAN PURRINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY ALLBEE

    EXECUTIVE DIRECTOR

    Total calculated
    $82,733
    From this org
    $82,733
    From related orgs
    $0
    Other
    $0
    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

The 10 largest by cash amount. The API serves every itemized grant.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2023
IRS schema version
2022v4.1
Source object
202330339349300978

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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