Form 990 for tax year 2022
Filed by ALTRUSA HOUSE OF GAINESVILLE FLORID A INC.
Totals
- Total revenue
- $106,128
- Total expenses
- $70,705
- Contributions and grants received
- $107,489
- Grants paid
- $20,000
- Program service revenue
- $0
- Investment income
- -$1,361
- Other revenue
- $0
- Total assets, end of year
- $575,680
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $575,680
- Program services expenses (Part IX)
- $65,874
- Management and general expenses
- $2,052
- Fundraising expenses
- $2,779
- Program service expenses (Part III)
- $65,874
Program services were 93.2% 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
$5,040
-
1f · All other contributions, gifts and grants
$102,449
-
3 · Investment income
total $3,610 · excluded $3,610
-
7b · Less cost or other basis and sales expenses
other assets $4,971
-
7c · Gain or loss
other assets -$4,971
-
7d · Net gain or loss
total -$4,971 · excluded -$4,971
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
13 · Office expenses
total $318 · management and general $318
-
14 · Information technology
total $205 · fundraising $205
-
22 · Depreciation, depletion and amortization
total $36,101 · program services $36,101
-
23 · Insurance
total $632 · management and general $632
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $9,773 · program services $9,773
-
24b · Other expenses: FUNDRAISING EXPENSES
total $2,574 · fundraising $2,574
-
24c · Other expenses: TAXES & LICENSES
total $1,102 · management and general $1,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,127 · end of year $59,865
-
2 · Savings and temporary cash investments
end of year $14,894
-
10a · Land, buildings and equipment: cost or other basis
$409,886
-
10b · Land, buildings and equipment: accumulated depreciation
$186,765
-
10c · Land, buildings and equipment, net
beginning of year $322,000 · end of year $223,121
-
11 · Investments: publicly traded securities
beginning of year $260,320 · end of year $277,800
-
27 · Net assets without donor restrictions
beginning of year $617,447 · end of year $575,680
Mission and programs · 2022
Mission
THE MISSION OF ALTRUSA HOUSE OF GAINESVILLE IS TO PROVIDE A SUPPORTIVE, ENRICHING, AND SAFE ENVIRONMENT FOR ADULTS NEEDING DAYTIME SUPERVISION AND ASSISTANCE.
-
ALTRUSA HOUSE IS A LICENSED ADULT DAY HEALTH CARE PROGRAM THAT PROVIDES A SAFE AND STIMULATING ENVIRONMENT FOR ADULTS WITH DISABILITIES OR SPECIAL NEEDS. THE ORGANIZATION SERVES INDIVIDUALS WHO MAY HAVE A PHYSICAL OR DEVELOPMENTAL DISABILITY, COGNITIVE DISORDER (SUCH AS ALZHEIMER'S DISEASE OR DEMENTIA), AND THOSE RECOVERING FROM A STROKE.ALTRUSA HOUSE MEETS THE NEEDS OF GAINESVILLE AREA'S INCREASING OLDER POPULATION AND DIMINISHED SOCIAL AND FINANCIAL RESOURCES TO CARE FOR THEM. THE ORGANIZATION PROVIDES A PROTECTIVE ENVIRONMENT AND OFFERS PREVENTATIVE, REMEDIAL, AND RESTORATIVE SERVICES FOR ELDERLY ADULTS WHO NEED CARE DURING THE DAY. OUR SERVICES ARE AVAILABLE FOR ADULTS WHO CARE FOR ANY NUMBER OF WEEKDAYS DURING THE WEEK.
Expenses $65,874 · Grants $20,000
As filed on the 2022 return.
Listed in Part VII
-
Bennye AlligoodBENNYE ALLIGOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Fran VandiverFRAN VANDIVER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Nancy HultNANCY HULT
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Margaret FieldsMARGARET FIELDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Myra MorganMYRA MORGAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Mitzi AustinMITZI AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wendy BiceWENDY BICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Dee DuggerDEE DUGGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Salmarie DuncanSALMARIE DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn HarrellCAROLYN HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Nelson LaffeyNELSON LAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carrie Parker-WarrenCARRIE PARKER-WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa RennerLISA RENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Barbara ScottBARBARA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Marcia StaplesMARCIA STAPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joan SuchorskiJOAN SUCHORSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Justine VaughenJUSTINE VAUGHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 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.
Grants on this return
-
$20,000
CLIENT SCHOLARSHIPS AND SUPPORT
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.
-
ALTRUSA INTERNATIONAL FOUNDATION INC
501(C)(3) · PROVIDE LOCAL AND GLOBAL COMMUNITY SERVICE PROGRAMS · IN
-
ALTRUSA INTERNATIONAL OF GAINESVILLE
501(C)(3) · PROVIDE LOCAL COMMUNITY SERVICE PROGRAMS · FL
Directly controlled by ALTRUSA INTERNATIONAL FOUNDATION INC
-
GAINESVILLE ALTRUSA FOUNDATION
501(C)(3) · PROVIDE LOCAL COMMUNITY SERVICE PROGRAMS · FL
Directly controlled by ALTRUSA INTERNATIONAL OF GAINESVILLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349301616
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