Totals
- Total revenue
- $161,328
- Total expenses
- $371,079
- Contributions and grants received
- $114,241
- Grants paid
- $211,193
- Program service revenue
- $0
- Investment income
- $41,054
- Other revenue
- $6,033
- Total assets, end of year
- $5,404,515
- Total liabilities, end of year
- $1,426
- Net assets or fund balances, end of year
- $5,403,089
- Program services expenses (Part IX)
- $211,193
- Management and general expenses
- $159,886
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,193
Program services were 56.9% 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.
-
1f · All other contributions, gifts and grants
$114,241
-
3 · Investment income
total $41,054 · excluded $41,054
-
6a · Gross rents
real property $9,325
-
6b · Less rental expenses
real property $3,292
-
6c · Rental income or loss
real property $6,033
-
6d · Net rental income or loss
total $6,033 · excluded $6,033
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,193 · program services $211,193
-
11g · Fees: other
total $158,267 · management and general $158,267
-
12 · Advertising and promotion
total $1,495 · management and general $1,495
-
24a · Other expenses: MISC
total $124 · management and general $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,866 · end of year $106,751
-
7 · Other notes and loans receivable
beginning of year $1,125,143 · end of year $1,271,655
-
12 · Investments: other securities
beginning of year $3,894,319 · end of year $3,210,055
-
15 · Other assets
beginning of year $839,377 · end of year $816,054
-
17 · Accounts payable and accrued expenses
beginning of year $2,192 · end of year $1,426
-
27 · Net assets without donor restrictions
beginning of year $3,422,776 · end of year $2,801,134
-
28 · Net assets with donor restrictions
beginning of year $2,546,737 · end of year $2,601,955
Mission and programs · 2022
Mission
THE FOUNDATION STRIVES TO ENLIGHTEN THE PUBLIC CONCERNING THE MISSION AND MINISTRY OF MAYFLOWER HOMES, INC. USING INREASED AWARENESS AS THE BACKDROP, SPECIFIC FUND RAISING ACTIVITIES ARE PROJECTED TO HELP MEET THE ONGOING NEEDS AMONG MAYFLOWER RESIDENTS. CONTRIBUTIONS RECEIVED ARE PRUDENTLY INVESTED, CONSISTENT WITH THE DONOR'S WISHES, IN ORDER TO ASSURE THE UTURE WELL-BEING OF THIS SENIOR ADULT COMMUNITY.
-
TO SUPPORT THE MISSION OF MAYFLOWER HOMES, INC.
Expenses $211,193 · Grants $211,193
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kellie McGriffKELLIE MCGRIFF
ADMIN/EXEC D
- Total calculated
- $141,912
- From this org
- $0
- From related orgs
- $105,331
- Other
- $36,581
-
Jack MorrisonJACK MORRISON
DIRECTOR PLA
- Total calculated
- $137,653
- From this org
- $0
- From related orgs
- $125,505
- Other
- $12,148
-
Steven LangerudSTEVEN LANGERUD
EXECUTIVE DI
- Total calculated
- $118,025
- From this org
- $0
- From related orgs
- $112,138
- Other
- $5,887
- Hours/week
- 1 + 40 related
-
Pam VosburgPAM VOSBURG
CHIEF FINANC
- Total calculated
- $115,537
- From this org
- $0
- From related orgs
- $100,520
- Other
- $15,017
- Hours/week
- 1 + 40 related
-
Joann BeckerJOANN BECKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy BlanchardAMY BLANCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel BlyRACHEL BLY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
George BrittonGEORGE BRITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CogleyJENNIFER COGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DayDENNIS DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan EsbrookJORDAN ESBROOK
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila GauseSHEILA GAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue KolbeSUE KOLBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KolpinMARK KOLPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill SmithBILL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance VeldboomLANCE VELDBOOM
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.
Grants on this return
-
MAYFLOWER HOMES INC
$211,193
SUPPORT THE MISSION
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.
-
501C3 · OPERATE A · IA
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
WEST BROAD INVESTORS LLC
RENTAL REA · IA · 34.48% owned · share of income $3,565 · share of assets $118,565 · general or managing partner
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349301899
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