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Nonprofiteer
← GORDON TUBBS RESIDENTIAL FACILITY INC

Form 990 for tax year 2024

Filed by GORDON TUBBS RESIDENTIAL FACILITY INC.

Totals

Total revenue
$84,281
Total expenses
$84,801
Contributions and grants received
$48,759
Grants paid
$0
Program service revenue
$35,461
Investment income
$61
Other revenue
$0
Total assets, end of year
$84,263
Total liabilities, end of year
$240,649
Net assets or fund balances, end of year
-$156,386
Program services expenses (Part IX)
$75,874
Management and general expenses
$8,927
Fundraising expenses
$0
Program service expenses (Part III)
$75,874

Program services were 89.5% 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)

    $48,759

  • 2a · Program service revenue: RENTAL REVENUE

    total $35,461 · related or exempt $35,461

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $61 · excluded $61

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,040 · program services $14,040

  • 9 · Other employee benefits

    total $894 · program services $894

  • 10 · Payroll taxes

    total $1,104 · program services $1,104

  • 11a · Fees: management

    total $4,211 · management and general $4,211

  • 11c · Fees: accounting

    total $4,321 · management and general $4,321

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $300 · management and general $300

  • 16 · Occupancy

    total $18,229 · program services $18,229

  • 19 · Conferences, conventions and meetings

    total $95 · management and general $95

  • 20 · Interest

    total $8,774 · program services $8,774

  • 22 · Depreciation, depletion and amortization

    total $15,653 · program services $15,653

  • 23 · Insurance

    total $8,682 · program services $8,682

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $8,498 · program services $8,498

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,398 · end of year $729

  • 2 · Savings and temporary cash investments

    beginning of year $13,250 · end of year $15,101

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,525

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $395,976

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

    $332,003

  • 10c · Land, buildings and equipment, net

    beginning of year $77,521 · end of year $63,973

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,931 · end of year $2,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,365 · end of year $5,573

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $107,509 · end of year $91,329

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $138,092 · end of year $143,747

  • 27 · Net assets without donor restrictions

    beginning of year -$155,866 · end of year -$156,386

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

GORDON TUBBS RESIDENTIAL FACILITY INC. IS A GROUP HOME FOR 10 DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

GORDON TUBBS RESIDENTIAL FACILITY INC. IS A GROUP HOME FOR 10 DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY.

  • GORDON TUBBS RESIDENTIAL FACILITY INC. IS A GROUP HOME FOR 10 DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 202 LOAN FUNDS WERE OBTAINED FROM THE FEDERAL HOUSING AND URBAN DEVELOPMENT AGENCY (HUD). IN ADDITION TO THE LOAN, HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.

    Expenses $75,874 · Revenue $35,461

As filed on the 2024 return.

Listed in Part VII

  • Jan Barker

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • Lisa Bamburg

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Merideth Taylor

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • Andrew Branch

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Barbara McCreight

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Baxter Drennon

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • John Burkhalter

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Matt McClendon

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Randy Lann

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Tymothe L Wooldridge

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • James Green

    EXECUTIVE DIRECTOR

    Total calculated
    $246,408
    From this org
    $0
    From related orgs
    $235,142
    Other
    $11,266
    Hours/week
    0.1 + 41.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,842 related
    Bonus
    $0 + $80,300 related
    Other
    $0 + $20,000 related
    Deferred
    $0 + $9,610 related
    Nontaxable benefits
    $0 + $1,656 related
    Filer's total
    $0 + $246,408 related

  • Patricia Walker

    CFO

    Total calculated
    $125,355
    From this org
    $0
    From related orgs
    $108,879
    Other
    $16,476
    Hours/week
    0.1 + 41.2 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
COMPENSATION FOR JAMES GREEN IS PROVIDED BY PATHFINDER INC., A RELATED ENTITY. PATHFINDER, INC. USES THE APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION.

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
2024
Filed
4 May 2026
IRS schema version
2024v5.1
Source object
202611249349302761

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