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Nonprofiteer
← ACADEMY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by ACADEMY HEALTH CENTER INC.

Totals

Total revenue
$506,255
Total expenses
$714,121
Contributions and grants received
$0
Grants paid
$529,000
Program service revenue
$0
Investment income
$1,940
Other revenue
$504,315
Total assets, end of year
$239,914
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$239,914
Program services expenses (Part IX)
$569,485
Management and general expenses
$144,636
Fundraising expenses
$0
Program service expenses (Part III)
$569,485

Program services were 79.7% 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.

  • 3 · Investment income

    total $1,940 · excluded $1,940

  • 6a · Gross rents

    real property $504,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $504,000

  • 6d · Net rental income or loss

    total $504,000 · related or exempt $504,000

  • 11a · Other revenue: MISCELLANEOUS

    total $315 · related or exempt $315

  • 11e · Other revenue, total

    $315

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $529,000 · program services $529,000

  • 11g · Fees: other

    total $144,636 · management and general $144,636

  • 22 · Depreciation, depletion and amortization

    total $39,014 · program services $39,014

  • 23 · Insurance

    total $1,471 · program services $1,471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,532 · end of year $91,679

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

    $5,966,212

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

    $5,839,710

  • 10c · Land, buildings and equipment, net

    beginning of year $165,515 · end of year $126,502

  • 15 · Other assets

    beginning of year $21,733 · end of year $21,733

  • 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 $447,780 · end of year $239,914

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE NURSING HOME SERVICES FOR THOSE CITIZENS PRIMARILY 65 OR OLDER AND TO PROVIDE SUPPORT FOR THE GULF STATES CONFERENCE OF THE SEVENTH DAY ADENTIST CHURCH.

Activities or mission (Part I)

TO PROVIDE NURSING HOME SERVICES FOR THOSE CITIZENS PRIMARILY 65 OR OLDER AND TO PROVIDE SUPPORT FOR THE GULF STATES CONFERENCE ASSOCIATION OF THE SEVENTH DAY ADVENTIST CHURCH.

  • TO PROVIDE NUSING HOME SERVICES FOR THOSE CITIZENS PRIMARILY 65 OR OLDER AND TO PROVIDE SUPPORT FOR THE GULF STATES CONFERENCE OF THE SEVENTH DAY ADENTIST CHURCH.

    Expenses $569,485 · Grants $529,000 · Revenue $504,315

As filed on the 2024 return.

Listed in Part VII

  • ROGER BURKE

    BOARD MEMBER, PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DAVE LIVERMORE

    BOARD MEMBER, SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN DANESE

    BOARD MEMBER, TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • STAN HOBBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MEL EISELE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARTIN FANCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT BOWES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GWEN SPEAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2024
Filed
29 May 2025
IRS schema version
2024v5.1
Source object
202501559349301750

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