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Nonprofiteer
← WILLING HELPERS' HOME FOR WOMENINC

Form 990 for tax year 2023

Filed by WILLING HELPERS' HOME FOR WOMENINC.

Totals

Total revenue
$6,867
Total expenses
$54,589
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,862
Investment income
$5
Other revenue
$0
Total assets, end of year
$142,899
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$142,899
Program services expenses (Part IX)
$39,275
Management and general expenses
$15,314
Fundraising expenses
$0
Program service expenses (Part III)
$39,275

Program services were 71.9% 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: MISCELLANEOUS INCOME

    total $6,862 · related or exempt $6,862

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 10 · Payroll taxes

    total $21,164 · program services $21,164

  • 11c · Fees: accounting

    total $11,518 · management and general $11,518

  • 13 · Office expenses

    total $3,796 · management and general $3,796

  • 16 · Occupancy

    total $7,612 · program services $7,612

  • 22 · Depreciation, depletion and amortization

    total $164 · program services $164

  • 23 · Insurance

    total $9,383 · program services $9,383

  • 24a · Other expenses: CONTRIBUTIONS

    total $500 · program services $500

  • 24b · Other expenses: OTHER EXPENSE

    total $452 · program services $452

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,294 · end of year $15,730

  • 2 · Savings and temporary cash investments

    beginning of year $15,869 · end of year $15,873

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

    $403,776

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

    $292,480

  • 10c · Land, buildings and equipment, net

    beginning of year $111,458 · end of year $111,296

  • 27 · Net assets without donor restrictions

    beginning of year $174,752 · end of year $127,026

  • 28 · Net assets with donor restrictions

    beginning of year $15,869 · end of year $15,873

Mission and programs · 2023

Mission

HOME FOR AGED WOMEN REQUIRING ASSISTED LIVING.

  • THE CORPORATION OWNS A HOME FOR AGED WOMEN, LOCATED IN JOHNSTOWN, NEW YORK. THE HOME HAS A CAPACITY FOR TWENTY WOMEN AND PROVIDES RESIDENTIAL CARE FOR AMBULATORY WOMEN.

    Expenses $39,275 · Revenue $6,282

As filed on the 2023 return.

Listed in Part VII

  • Deborah Buck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Nelva Teabout

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Diedrie Roemer

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • Eileen Shirey

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Rockwell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maryjo Argotsinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Brunetto-Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Doreen Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alison Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeanne Johannes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tammy Kruger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Nigro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Spraker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Vandenburgh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 December 2024
IRS schema version
2023v5.0
Source object
202413559349300511

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