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Nonprofiteer
← EASTERN AHEC PROPERTY CORPORATION INC

Form 990 for tax year 2022

Filed by EASTERN AHEC PROPERTY CORPORATION INC.

Totals

Total revenue
$314,342
Total expenses
$304,902
Contributions and grants received
$164,931
Grants paid
$0
Program service revenue
$141,361
Investment income
$0
Other revenue
$8,050
Total assets, end of year
$218,747
Total liabilities, end of year
$2,690
Net assets or fund balances, end of year
$216,057
Program services expenses (Part IX)
$245,468
Management and general expenses
$59,434
Fundraising expenses
$0
Program service expenses (Part III)
$245,468

Program services were 80.5% 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)

    $164,931

  • 2a · Program service revenue: TRAINEE HOUSING

    total $141,158 · related or exempt $141,158

  • 2b · Program service revenue: OTHER PROGRAM RECEIPTS

    total $203 · related or exempt $203

  • 6a · Gross rents

    real property $8,050

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,050

  • 6d · Net rental income or loss

    total $8,050 · related or exempt $8,050

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $2,600 · management and general $2,600

  • 17 · Travel

    total $1,840 · program services $1,615 · management and general $225

  • 23 · Insurance

    total $1,396 · management and general $1,396

  • 24a · Other expenses: TRAINEE, INCLUDING MEAL

    total $296,947 · program services $243,808 · management and general $53,139

  • 24b · Other expenses: MOTOR VEHICLE OPERATION

    total $1,122 · program services $10 · management and general $1,112

  • 24c · Other expenses: OTHER COSTS

    total $939 · management and general $939

  • 24d · Other expenses: POSTAGE

    total $58 · program services $35 · management and general $23

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,253 · end of year $183,384

  • 3 · Pledges and grants receivable

    beginning of year $3,870 · end of year $14,317

  • 4 · Accounts receivable

    beginning of year $166 · end of year $68

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,132 · end of year $20,978

  • 10a · Land, buildings and equipment: cost or other basis

    $69,959

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,959

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,240 · end of year $2,690

  • 19 · Deferred revenue

    beginning of year $5,564

  • 27 · Net assets without donor restrictions

    beginning of year $206,617 · end of year $216,057

Mission and programs · 2022

Mission

TO ACT AS A TYPE 1 SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO EASTERN AREA HEALTH EDUCATION CENTER, INC.

Activities or mission (Part I)

MAINTAINS A VEHICLE FLEET AND PROVIDES APARTMENT RENTALS FOR STUDENTS OF SUPPORTED ORGANIZATION.

  • THE ORGANIZATION MAINTAINED A VEHICLE FLEET FOR THE SUPPORTED ORGANIZATION AND PROVIDED HOUSING FOR TRAINEES OF THE SUPPORTED ORGANIZATION.

    Expenses $245,468 · Revenue $149,411

As filed on the 2022 return.

Listed in Part VII

  • Taylor Flowers

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Herb Garrison

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Harvill

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcia Bryant

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Orlikoff

    DIRECTOR-AT-LARGE

    Total calculated
    $276,634
    From this org
    $0
    From related orgs
    $235,968
    Other
    $40,666
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,968 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,737 related
    Nontaxable benefits
    $0 + $8,929 related
    Filer's total
    $0 + $276,634 related

  • L Lorraine Basnight

    EXECUTIVE DIRECTOR

    Total calculated
    $249,287
    From this org
    $0
    From related orgs
    $213,157
    Other
    $36,130
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,157 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,419 related
    Nontaxable benefits
    $0 + $7,711 related
    Filer's total
    $0 + $249,287 related

  • Matthew Meyers

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $191,092
    From this org
    $0
    From related orgs
    $161,808
    Other
    $29,284
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,808 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,573 related
    Nontaxable benefits
    $0 + $7,711 related
    Filer's total
    $0 + $191,092 related

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
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202400799349300620

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