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Nonprofiteer
← MONTICELLO HOMES FOR ELDERLY INC

Form 990 for tax year 2022

Filed by MONTICELLO HOMES FOR ELDERLY INC.

Totals

Total revenue
$77,184
Total expenses
$112,639
Contributions and grants received
$26,719
Grants paid
$0
Program service revenue
$50,441
Investment income
$24
Other revenue
$0
Total assets, end of year
$1,181,479
Total liabilities, end of year
$1,549,510
Net assets or fund balances, end of year
-$368,031
Program services expenses (Part IX)
$96,859
Management and general expenses
$15,780
Fundraising expenses
$0
Program service expenses (Part III)
$96,859

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KAY HALE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • JOE BENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • BARBARA RAPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • LANE WOLFENBARGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • CHRIS HORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JACK YATES

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • BARBARA MASON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • BILL MITRIK

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • MICHAEL COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MEGAN BARNARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • WILL SLIGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • SUSAN LUKER

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

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

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
26 July 2023
IRS schema version
2022v5.0
Source object
202312289349300021

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