Totals
- Total revenue
- $569,030
- Total expenses
- $552,821
- Contributions and grants received
- $125,382
- Grants paid
- $0
- Program service revenue
- $151,128
- Investment income
- $78
- Other revenue
- $292,442
- Total assets, end of year
- $883,741
- Total liabilities, end of year
- $56,318
- Net assets or fund balances, end of year
- $827,423
- Program services expenses (Part IX)
- $514,429
- Management and general expenses
- $38,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $514,429
Program services were 93.1% 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
$125,382
-
2a · Program service revenue: FOOD SALES
total $151,128 · related or exempt $151,128
-
3 · Investment income
total $78 · excluded $78
-
6a · Gross rents
real property $292,442
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $292,442
-
6d · Net rental income or loss
total $292,442 · related or exempt $292,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,401 · management and general $26,401
-
7 · Other salaries and wages
total $196,949 · program services $196,949
-
9 · Other employee benefits
total $9,818 · program services $9,818
-
10 · Payroll taxes
total $24,631 · program services $22,611 · management and general $2,020
-
11c · Fees: accounting
total $9,971 · management and general $9,971
-
12 · Advertising and promotion
total $1,171 · program services $1,171
-
13 · Office expenses
total $19,124 · program services $19,124
-
22 · Depreciation, depletion and amortization
total $64,520 · program services $64,520
-
23 · Insurance
total $22,251 · program services $22,251
-
24a · Other expenses: TENANT SERVICES
total $81,796 · program services $81,796
-
24b · Other expenses: UTILITIES
total $63,108 · program services $63,108
-
24c · Other expenses: MAINTENANCE
total $22,027 · program services $22,027
-
24d · Other expenses: REAL ESTATE TAXES
total $11,054 · program services $11,054
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,849 · end of year $44,814
-
2 · Savings and temporary cash investments
beginning of year $24,748 · end of year $24,967
-
10a · Land, buildings and equipment: cost or other basis
$1,638,481
-
10b · Land, buildings and equipment: accumulated depreciation
$824,521
-
10c · Land, buildings and equipment, net
beginning of year $835,480 · end of year $813,960
-
17 · Accounts payable and accrued expenses
beginning of year $59,863 · end of year $56,318
-
27 · Net assets without donor restrictions
beginning of year $811,214 · end of year $827,423
Mission and programs · 2022
Mission
PROVIDES HOUSING, MEALS, AND OTHER SERVICES TO ELDERLY
-
PROVIDES HOUSING, MEALS AND OTHER SERVICES TO ELDERLY
Expenses $514,429 · Revenue $443,570
As filed on the 2022 return.
Listed in Part VII
-
Bill HardistyBILL HARDISTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roger MatsonROGER MATSON
V/PRES
- Total calculated
- $0
- Hours/week
- 1
-
Sharon AmbroseSHARON AMBROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Max PetersenMAX PETERSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Neal SchirmNEAL SCHIRM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise KruegerDENISE KRUEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles KockCHARLES KOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shari MunyunSHARI MUNYUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SwansonDAN SWANSON
ADMINISTRATOR
- Total calculated
- $36,056
- From this org
- $36,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fran BrananFRAN BRANAN
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349307588
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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