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← CHARLES COUNTY NURSING AND REHABILITATION CENTER FOUNDATION

Form 990 for tax year 2023

Filed by CHARLES COUNTY NURSING AND REHABILITATION CENTER FOUNDATION.

Totals

Total revenue
$86,218
Total expenses
$102,985
Contributions and grants received
$96,406
Grants paid
$0
Program service revenue
$0
Investment income
$160
Other revenue
-$10,348
Total assets, end of year
$631,055
Total liabilities, end of year
$450,440
Net assets or fund balances, end of year
$180,615
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$102,985
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1c · Fundraising events

    $54,832

  • 1f · All other contributions, gifts and grants

    $41,574

  • 3 · Investment income

    total $160 · excluded $160

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $8,424

  • 8a · Fundraising events: contributions included on line 1c

    $54,832

  • 8b · Fundraising events: direct expenses

    $18,772

  • 8c · Net income from fundraising events

    total -$10,348

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $60,000 · fundraising $60,000

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $17,347 · fundraising $17,347

  • 12 · Advertising and promotion

    total $16,881 · fundraising $16,881

  • 13 · Office expenses

    total $7,536 · fundraising $7,536

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: BANK FEES

    total $1,037 · fundraising $1,037

  • 24b · Other expenses: BOARD OF DIRECTORS ADMIN

    total $184 · fundraising $184

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $541,712 · end of year $605,812

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $20,485 · end of year $22,618

  • 4 · Accounts receivable

    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

    end of year $2,625

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    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 $2,059 · end of year $1,888

  • 19 · Deferred revenue

    beginning of year $1,050 · end of year $1,050

  • 25 · Other liabilities

    beginning of year $361,706 · end of year $447,502

  • 27 · Net assets without donor restrictions

    beginning of year $197,382 · end of year $180,615

Mission and programs · 2023

Mission

TO RAISE FUNDS TO SUPPORT SAGEPOINT SENIOR LIVING SERVICES' GOAL OF SERVING AND CARING FOR OLDER ADULTS AND THEIR FAMILIES IN SOUTHERN MARYLAND

Activities or mission (Part I)

TO RAISE FUNDS TO SUPPORT THE GOAL OF SERVING AND CARING FOR OLDER ADULTS AND THEIR FAMILIES

  • CHARLES COUNTY NURSING AND REHABILITATION CENTER FOUNDATION RAISES FUNDS TO SUPPORT SAGEPOINT SENIOR LIVING SERVICES' GOAL TO SERVE AND CARE FOR OLDER ADULTS AND THEIR FAMILIES IN SOUTHERN MARYLAND.THE FOUNDATION SOLICITS AND SECURES VOLUNTARY FINANCIAL CONTRIBUTIONS BY ENGAGING INDIVIDUALS, BUSINESSES, CHARITABLE FOUNDATIONS, AND GOVERNMENTAL AGENCIES. THE FOUNDATION UTILIZES A MULTI-CHANNEL FUNDRAISING APPROACH SO DONORS HAVE MORE WAYS TO CONTRIBUTE. THE FOUNDATION HAS CREATED A STRATEGY TO FOCUS THE FUNDRAISING EFFORTS AND BUILD RELATIONSHIPS WITH DONORS AND SUPPORTERS.

As filed on the 2023 return.

Listed in Part VII

  • TERRY WEAVER

    CFO/TREASURER

    Total calculated
    $208,858
    From this org
    $0
    From related orgs
    $158,753
    Other
    $50,105
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $130,943 related
    Bonus
    not reported + $27,810 related
    Other
    not reported
    Deferred
    not reported + $29,978 related
    Nontaxable benefits
    not reported + $20,127 related
    Filer's total
    not reported + $208,858 related

  • JOYCE RIGGS

    PRES FOUNDATION

    Total calculated
    $165,838
    From this org
    $0
    From related orgs
    $123,802
    Other
    $42,036
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    not reported + $117,622 related
    Bonus
    not reported + $6,180 related
    Other
    not reported
    Deferred
    not reported + $29,772 related
    Nontaxable benefits
    not reported + $12,264 related
    Filer's total
    not reported + $165,838 related

  • SHIRLEY HANCOCK

    Director

    Total calculated
    $0
    Hours/week
    1

  • SALLY JAMESON

    Director

    Total calculated
    $0
    Hours/week
    1

  • JANICE CLEMENTS

    Director

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN CORE

    President & CEO

    Total calculated
    $0
    Hours/week
    1 + 18 related

  • DIANE HICKS

    Chair

    Total calculated
    $0
    Hours/week
    1

  • EVIE HUNGERFORD

    Director

    Total calculated
    $0
    Hours/week
    1

  • ANN PAGE

    Director

    Total calculated
    $0
    Hours/week
    1

  • AUGUSTUS PROCTOR

    Director

    Total calculated
    $0
    Hours/week
    1

  • COOKIE NICHTING

    Director

    Total calculated
    $0
    Hours/week
    1

  • LYNETTE STARKE

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH THEOBALDS

    Chair Elect

    Total calculated
    $0
    Hours/week
    1

  • JOHN CHAPPELLE

    Director

    Total calculated
    $0
    Hours/week
    1

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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 May 2025
IRS schema version
2023v6.0
Source object
202531419349301458

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