Totals
- Total revenue
- $876,591
- Total expenses
- $886,723
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $876,222
- Investment income
- $0
- Other revenue
- $369
- Total assets, end of year
- $1,275,509
- Total liabilities, end of year
- $155,737
- Net assets or fund balances, end of year
- $1,119,772
- Program services expenses (Part IX)
- $804,046
- Management and general expenses
- $82,677
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $804,046
Program services were 90.7% 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.
-
2a · Program service revenue: RENTAL INCOME
total $747,219 · related or exempt $747,219
-
2b · Program service revenue: CONGREGATE SERVICE
total $129,003 · related or exempt $129,003
-
11d · All other revenue
total $369 · related or exempt $369
-
11e · Other revenue, total
$369
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $72,698 · program services $55,928 · management and general $16,770
-
8 · Pension plan contributions
total $457 · program services $225 · management and general $232
-
9 · Other employee benefits
total $14,891 · program services $11,456 · management and general $3,435
-
10 · Payroll taxes
total $5,464 · program services $4,204 · management and general $1,260
-
11a · Fees: management
total $38,506 · management and general $38,506
-
11c · Fees: accounting
total $19,800 · management and general $19,800
-
11d · Fees: lobbying
total $50 · program services $50
-
12 · Advertising and promotion
total $13,740 · program services $13,740
-
13 · Office expenses
total $756 · management and general $756
-
16 · Occupancy
total $475,007 · program services $475,007
-
22 · Depreciation, depletion and amortization
total $75,689 · program services $75,689
-
23 · Insurance
total $38,744 · program services $38,744
-
24a · Other expenses: CHSP EXPENSES
total $129,003 · program services $129,003
-
24b · Other expenses: MISC ADMIN EXPENSE
total $1,918 · management and general $1,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,393 · end of year $529,235
-
4 · Accounts receivable
beginning of year $29,823 · end of year $54,166
-
9 · Prepaid expenses and deferred charges
beginning of year $5,183 · end of year $5,166
-
10a · Land, buildings and equipment: cost or other basis
$3,603,410
-
10b · Land, buildings and equipment: accumulated depreciation
$3,221,290
-
10c · Land, buildings and equipment, net
beginning of year $427,244 · end of year $382,120
-
15 · Other assets
beginning of year $364,173 · end of year $304,822
-
17 · Accounts payable and accrued expenses
beginning of year $106,576 · end of year $115,003
-
25 · Other liabilities
beginning of year $38,336 · end of year $40,734
-
27 · Net assets without donor restrictions
beginning of year $1,129,904 · end of year $1,119,772
Mission and programs · 2022
Mission
TO PROVIDE LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE, AND HOUSEKEEPING TO RESIDENTS.
-
SENIOR HOUSING: THE ORGANIZATION PROVIDES 80 APARTMENTS TO SENIOR ADULTS AT A DISCOUNT FROM THE FAIR MARKET RENT. THIS DISCOUNT IS BASED UPON INCOME LEVEL OF THE RESIDENT. THE RENT SUBSIDY PROGRAM IS ADMINISTERED IN CONJUNCTION WITH THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Expenses $675,043 · Revenue $747,588
-
CONGREGATE HOUSING SERVICES: THIS PROGRAM SPONSORED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, PROVIDES SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE AND HOUSEKEEPING, TO RESIDENTS BASED ON A COST SHARING PROGRAM.
Expenses $129,003 · Revenue $129,003
As filed on the 2022 return.
Listed in Part VII
-
Craig CarterCRAIG CARTER
CEO
- Total calculated
- $197,509
- From this org
- $0
- From related orgs
- $150,357
- Other
- $47,152
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported + $150,357 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $47,152 related
- Filer's total
- not reported + $197,509 related
-
Ron ThomasRON THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David StoneDAVID STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert FordROBERT FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edress DarseyEDRESS DARSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl WhiteCHERYL WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jaqueline LloydDR JAQUELINE LLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles CraftCHARLES CRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry BushKERRY BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John FenlasonJOHN FENLASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Claydell HorneDR CLAYDELL HORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwight DeanDWIGHT DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve RossSTEVE ROSS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Rolly ChambersROLLY CHAMBERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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 · MANAGEMENT SERVICES · FL
-
501 C 3 · SENIOR CITIZEN HOUSING · FL
Directly controlled by ADVENT CHRISTIAN
-
501 C 3 · CHILD CARE ASSISTANCE · FL
Directly controlled by ADVENT CHRISTIAN
-
MARVIN E JONES EDUCATION TRUST
501 C 3 · EDUCATION ASSISTANCE · FL
Directly controlled by ADVENT CHRISTIAN
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.
-
DOWLING PARK VILLAGE SQUARE
C Corp · REAL ESTATE DEVELOPMENT · FL
Directly controlled by ADVENT CHRISTIAN
-
RIVERWOODS HOME OWNERS
C Corp · HOMEOWNERS ASSOCIATION · FL
Directly controlled by ADVENT CHRISTIAN
-
LAFAYETTE LIME ROCK
C Corp · LIME ROCK MINE · FL · 50% owned
Directly controlled by ADVENT CHRISTIAN
-
SOPHIE BAUER TESTAMENTARY TRUST
Trust · EDUCATION ASSISTANCE · FL
Directly controlled by ADVENT CHRISTIAN
-
COTTAGES AT RIVER HAMM
C Corp · HOMEOWNERS ASSOCIATION · FL
Directly controlled by ADVENT CHRISTIAN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441179349301109
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