Form 990 for tax year 2023
Filed by COUNTRY MANOR INC OF DUNCANSVILLE.
Totals
- Total revenue
- $770,193
- Total expenses
- $728,000
- Contributions and grants received
- $506,986
- Grants paid
- $0
- Program service revenue
- $252,274
- Investment income
- $6,984
- Other revenue
- $3,949
- Total assets, end of year
- $1,877,767
- Total liabilities, end of year
- $1,795,995
- Net assets or fund balances, end of year
- $81,772
- Program services expenses (Part IX)
- $646,248
- Management and general expenses
- $81,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $646,248
Program services were 88.8% 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)
$506,986
-
2a · Program service revenue: RENTAL INCOME APARTMEN
total $254,967 · related or exempt $254,967
-
2b · Program service revenue: VACANCIES
total -$2,693 · related or exempt -$2,693
-
3 · Investment income
total $484 · excluded $484
-
7a · Gross sales of assets other than inventory
securities $6,500
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,500
-
7d · Net gain or loss
total $6,500 · related or exempt $6,500
-
11a · Other revenue: LAUNDRY INCOME
total $3,424 · related or exempt $3,424
-
11b · Other revenue: TENANT CHARGES
total $525 · related or exempt $525
-
11e · Other revenue, total
$3,949
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $128,540 · program services $128,540
-
9 · Other employee benefits
total $20,892 · program services $20,892
-
10 · Payroll taxes
total $10,278 · program services $10,278
-
11a · Fees: management
total $45,535 · management and general $45,535
-
11b · Fees: legal
total $225 · management and general $225
-
11c · Fees: accounting
total $4,175 · management and general $4,175
-
11g · Fees: other
total $21,342 · program services $21,342
-
12 · Advertising and promotion
total $1,516 · program services $1,516
-
13 · Office expenses
total $10,116 · program services $10,116
-
16 · Occupancy
total $188,753 · program services $188,753
-
19 · Conferences, conventions and meetings
total $761 · management and general $761
-
22 · Depreciation, depletion and amortization
total $175,666 · program services $175,666
-
23 · Insurance
total $316 · program services $316
-
24a · Other expenses: CONTRACTS
total $53,678 · program services $53,678
-
24b · Other expenses: RESIDUAL RECEIPTS EXCES
total $31,056 · management and general $31,056
-
24c · Other expenses: SUPPLIES
total $21,231 · program services $21,231
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,726 · program services $13,726
-
24e · All other expenses
total $194 · program services $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,779 · end of year $17,707
-
2 · Savings and temporary cash investments
beginning of year $16,994 · end of year $18,424
-
4 · Accounts receivable
beginning of year $1,579 · end of year $4,674
-
9 · Prepaid expenses and deferred charges
beginning of year $13,593 · end of year $13,852
-
10a · Land, buildings and equipment: cost or other basis
$4,720,997
-
10b · Land, buildings and equipment: accumulated depreciation
$3,681,763
-
10c · Land, buildings and equipment, net
beginning of year $1,141,613 · end of year $1,039,234
-
14 · Intangible assets
beginning of year $85,752 · end of year $80,988
-
15 · Other assets
beginning of year $691,802 · end of year $702,888
-
17 · Accounts payable and accrued expenses
beginning of year $94,202 · end of year $46,505
-
19 · Deferred revenue
beginning of year $201 · end of year $44
-
23 · Secured mortgages and notes payable
beginning of year $1,804,136 · end of year $1,731,022
-
25 · Other liabilities
beginning of year $16,994 · end of year $18,424
-
27 · Net assets without donor restrictions
beginning of year $39,579 · end of year $81,772
Mission and programs · 2023
Mission
TO PROVIDE LOW COST HOUSING ON A NON-PROFIT BASIS TO THOSE IN NEED
-
TO PROVIDE LOW COST HOUSING FOR LOW AND MODERATE INCOME FAMILIES
Expenses $646,248 · Revenue $262,723
As filed on the 2023 return.
Listed in Part VII
-
REV RICHARD N HENRY JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
RABBI AUDREY R KOROTKIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
REV DOUGLAS R MCGAFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
EILEEN COURT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
MELINDA RITCHEY
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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.
-
IMPROVED DWELLINGS FOR ALTOONA INC
501(C)(4) · HOUSING AND SERVICES TO PERSONS OF LOW AND MODERATE INCOME · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443549349300304
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