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Nonprofiteer
← WOODFORD HOMES

Form 990 for tax year 2023

Filed by WOODFORD HOMES.

Totals

Total revenue
$738,356
Total expenses
$596,073
Contributions and grants received
$223,857
Grants paid
$0
Program service revenue
$432,476
Investment income
$79,582
Other revenue
$2,441
Total assets, end of year
$6,662,336
Total liabilities, end of year
$5,158,073
Net assets or fund balances, end of year
$1,504,263
Program services expenses (Part IX)
$515,077
Management and general expenses
$80,996
Fundraising expenses
$0
Program service expenses (Part III)
$515,077

Program services were 86.4% 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)

    $172,000

  • 1f · All other contributions, gifts and grants

    $51,857

  • 2a · Program service revenue: HOUSING ASSISTANCE

    total $411,945 · related or exempt $411,945

  • 2b · Program service revenue: MANAGEMENT FEES

    total $20,531 · related or exempt $20,531

  • 3 · Investment income

    total $6,130 · excluded $6,130

  • 7a · Gross sales of assets other than inventory

    other assets $138,582

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

    other assets $65,130

  • 7c · Gain or loss

    other assets $73,452

  • 7d · Net gain or loss

    total $73,452 · related or exempt $73,452

  • 11a · Other revenue: MISCELLANEOUS

    total $2,441 · related or exempt $2,441

  • 11e · Other revenue, total

    $2,441

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $195,171 · program services $139,363 · management and general $55,808

  • 11b · Fees: legal

    total $381 · management and general $381

  • 11c · Fees: accounting

    total $22,260 · management and general $22,260

  • 20 · Interest

    total $7,339 · program services $7,339

  • 22 · Depreciation, depletion and amortization

    total $110,940 · program services $110,940

  • 23 · Insurance

    total $72,492 · program services $70,535 · management and general $1,957

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $94,793 · program services $94,793

  • 24b · Other expenses: UTILITIES

    total $61,687 · program services $61,687

  • 24c · Other expenses: RENT FREE UNIT

    total $13,744 · program services $13,744

  • 24d · Other expenses: MANAGER SALARY

    total $6,708 · program services $6,708

  • 24e · All other expenses

    total $10,558 · program services $9,968 · management and general $590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,159 · end of year $11,398

  • 2 · Savings and temporary cash investments

    beginning of year $434,725 · end of year $614,801

  • 4 · Accounts receivable

    beginning of year $113,052 · end of year $135,266

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,367 · end of year $6,291

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

    $7,772,379

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

    $1,900,499

  • 10c · Land, buildings and equipment, net

    beginning of year $920,092 · end of year $5,871,880

  • 15 · Other assets

    beginning of year $0 · end of year $22,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $237,685 · end of year $346,600

  • 23 · Secured mortgages and notes payable

    beginning of year $122,048 · end of year $4,791,666

  • 25 · Other liabilities

    beginning of year $10,004 · end of year $19,807

  • 27 · Net assets without donor restrictions

    beginning of year $982,075 · end of year $1,283,680

  • 28 · Net assets with donor restrictions

    beginning of year $159,583 · end of year $220,583

Mission and programs · 2023

Mission

THE ORGANIZATION WAS FORMED TO PROVIDE RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED AND MENTALLY ILL PERSONS.

Activities or mission (Part I)

TO PROVIDE RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED AND MENTALLY ILL PERSONS.

  • WOODFORD HOMES, INC PROVIDES HOUSING FOR THE DEVELOPMENTALLY DISABLED AND MENTALLY HANDICAPPED. EXPENSES ARE FOR THE MAINTENANCE OF FOUR SUCH HOMES.

    Expenses $515,077 · Revenue $508,369

As filed on the 2023 return.

Listed in Part VII

  • Nora Duncan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Siudyla

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Mark Bridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Missy Batman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • George Virgil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Byrkit

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greg Ferris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leanne Shoemaker

    DIRECTOR OF FINANCIAL OPER

    Total calculated
    $0
    Hours/week
    15

  • Timothy Macken

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    15

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CARRIE LANE SUPPORTIVE HOUSING LLC

    CARRIE LANE SUPPORTIVE HOUSING PROVIDES HOUSING FOR DISABLED PERSONS. · IL · income $62,689 · assets $5,102,772

    Directly controlled by WOODFORD HOMES INC

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202540309349301669

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