Totals
- Total revenue
- $1,015,193
- Total expenses
- $829,651
- Contributions and grants received
- $103,684
- Grants paid
- $0
- Program service revenue
- $899,252
- Investment income
- $12,257
- Other revenue
- $0
- Total assets, end of year
- $1,098,090
- Total liabilities, end of year
- $20,717
- Net assets or fund balances, end of year
- $1,077,373
- Program services expenses (Part IX)
- $776,623
- Management and general expenses
- $49,100
- Fundraising expenses
- $3,928
- Program service expenses (Part III)
- $776,623
Program services were 93.6% 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)
$83,376
-
1f · All other contributions, gifts and grants
$20,308
-
2a · Program service revenue
total $899,252 · related or exempt $899,252
-
3 · Investment income
total $12,257 · related or exempt $12,257
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $491,002 · program services $437,974 · management and general $49,100 · fundraising $3,928
-
9 · Other employee benefits
total $3,015 · program services $3,015
-
10 · Payroll taxes
total $37,847 · program services $37,847
-
11b · Fees: legal
total $22,398 · program services $22,398
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
13 · Office expenses
total $4,416 · program services $4,416
-
16 · Occupancy
total $88,570 · program services $88,570
-
19 · Conferences, conventions and meetings
total $349 · program services $349
-
22 · Depreciation, depletion and amortization
total $44,792 · program services $44,792
-
23 · Insurance
total $30,040 · program services $30,040
-
24a · Other expenses: PROGRAM SUPPLIES
total $96,191 · program services $96,191
-
24b · Other expenses: TELEPHONE
total $3,878 · program services $3,878
-
24c · Other expenses: AGENCY ACTIVITIES
total $2,582 · program services $2,582
-
24d · Other expenses: UNIFORMS
total $1,540 · program services $1,540
-
24e · All other expenses
total $2,031 · program services $2,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,937 · end of year $422,385
-
2 · Savings and temporary cash investments
end of year $101,903
-
4 · Accounts receivable
beginning of year $10,310 · end of year $10,360
-
10a · Land, buildings and equipment: cost or other basis
$1,015,146
-
10b · Land, buildings and equipment: accumulated depreciation
$468,180
-
10c · Land, buildings and equipment, net
beginning of year $468,343 · end of year $546,966
-
15 · Other assets
beginning of year $14,890 · end of year $16,476
-
17 · Accounts payable and accrued expenses
beginning of year $23,649 · end of year $20,717
-
27 · Net assets without donor restrictions
beginning of year $891,831 · end of year $1,077,373
Mission and programs · 2023
Mission
TO PROVIDE QUALITY, AFFORDABLE HOUSING AND HEALTH CARE TO LOW/MODERATE INCOME FRAIL ELDERLY INDIVIDUALS. AT LEAST 60% OF THE ELDERLY HOUSED AT THE FACILITY WILL BE RECEIVING DISCOUNTED OR FREE SERVICES, CONSISTENT WITH THE CHARITABLE MISSION OF THE ORGANIZATION.
-
TO PROVIDE QUALITY, AFFORDABLE HOUSING AND HEALTH CARE TO LOW/MODERATE INCOME FRAIL ELDERLY INDIVIDUALS. AT LEAST 60% OF THE ELDERLY HOUSED AT THE FACILITY WILL BE RECEIVING DISCOUNTED OR FREE SERVICES, CONSISTENT WITH THE CHARITABLE MISSION OF THE ORGANIZATION.
Expenses $724,088
-
TO PROVIDE QUALITY, AFFORDABLE HOUSING AND HEALTH CARE TO LOW/MODERATE INCOME FRAIL ELDERLY INDIVIDUALS. AT LEAST 60% OF THE ELDERLY HOUSED AT THE FACILITY WILL BE RECEIVING DISCOUNTED OR FREE SERVICES, CONSISTENT WITH THE CHARITABLE MISSION OF THE ORGANIZATION.
Expenses $52,535
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis AlworthDENNIS ALWORTH
DIRECTOR/PRE
- Total calculated
- $0
-
Roberta AlworthROBERTA ALWORTH
DIRECTOR
- Total calculated
- $0
-
Scott AndreassiSCOTT ANDREASSI
DIRECTOR
- Total calculated
- $0
-
Carol BowserCAROL BOWSER
SECRETARY
- Total calculated
- $0
-
Jack BuzzardJACK BUZZARD
DIRECTOR
- Total calculated
- $0
-
Beth GardnerBETH GARDNER
DIRECTOR
- Total calculated
- $0
-
Bradley HornerBRADLEY HORNER
DIRECTOR
- Total calculated
- $0
-
Fred Bowser IIIFRED BOWSER III
DIR./VICE PR
- Total calculated
- $0
-
Maxine MilfordMAXINE MILFORD
DIRECTOR
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421319349300117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.