Totals
- Total revenue
- $278,285
- Total expenses
- $86,209
- Contributions and grants received
- $134,101
- Grants paid
- $86,209
- Program service revenue
- $0
- Investment income
- $195
- Other revenue
- $143,989
- Total assets, end of year
- $225,676
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $225,676
- Program services expenses (Part IX)
- $86,209
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,209
Program services were 100.0% 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.
-
1d · Related organizations
$21,513
-
1f · All other contributions, gifts and grants
$112,588
-
3 · Investment income
total $195 · excluded $195
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Gain on debt forgiveness
total $143,330 · excluded $143,330
-
11b · Other revenue: Miscellaneous Income
total $659 · excluded $659
-
11e · Other revenue, total
$143,989
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,209 · program services $86,209
-
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 $0
-
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 $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
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
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,453 · end of year $209,131
-
2 · Savings and temporary cash investments
beginning of year $15,886 · end of year $16,545
-
3 · Pledges and grants receivable
end of year $0
-
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 $0
-
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
-
25 · Other liabilities
beginning of year $142,739
-
27 · Net assets without donor restrictions
beginning of year $33,600 · end of year $225,676
Mission and programs · 2022
Mission
TO SERVE THE COMMUNITY BY ACTIVELY SUPPORTING THE WORK OF THE DALLAS RETIREMENT VILLAGE.
-
SERVING THE RESIDENTS OF DALLAS RETIREMENT VILLAGE AND ITS COMMUNITY THROUGH PROGRAMS, ACTIVITIES, EDUCATION AND THE ENHANCEMENT AND DEVELOPMENT OF THE CAMPUS - ALL ADDING TO THE QUALITY OF LIFE FOR OUR RESIDENTS.
Expenses $86,209 · Grants $86,209
As filed on the 2022 return.
Listed in Part VII
-
Sue Lamb
Development Dir
- Total calculated
- $20,885
- From this org
- $0
- From related orgs
- $20,885
- Other
- $0
- Hours/week
- 10
-
Jim Wall
Director
- Total calculated
- $0
- Hours/week
- 3
-
Carolyn Wall
Sec/Treas
- Total calculated
- $0
- Hours/week
- 3
-
Mike Ainsworth
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Joyce Matteson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Susan Morrill
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Ben Bauman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Del Warren
Director
- Total calculated
- $0
- Hours/week
- 3
-
Barbara Powers
Director
- Total calculated
- $0
- Hours/week
- 3
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
-
Resident Assistance, Operating Exp.
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.
-
Dallas Mennonite Retirement Community
501(c)(3) · retirement community · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349301604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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