Totals
- Total revenue
- $1,432,201
- Total expenses
- $134,107
- Contributions and grants received
- $77,301
- Grants paid
- $0
- Program service revenue
- $8,115
- Investment income
- $1,311,426
- Other revenue
- $35,359
- Total assets, end of year
- $2,303,049
- Total liabilities, end of year
- $1,552
- Net assets or fund balances, end of year
- $2,301,497
- Program services expenses (Part IX)
- $121,247
- Management and general expenses
- $12,860
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,247
Program services were 90.4% 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
$77,301
-
2a · Program service revenue: HOUSEKEEPING INCOME
total $8,115 · related or exempt $8,115
-
3 · Investment income
total $32,004 · excluded $32,004
-
6a · Gross rents
real property $35,359
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $35,359
-
6d · Net rental income or loss
total $35,359 · excluded $35,359
-
7a · Gross sales of assets other than inventory
securities $3,752 · other assets $2,000,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $724,330
-
7c · Gain or loss
securities $3,752 · other assets $1,275,670
-
7d · Net gain or loss
total $1,279,422 · excluded $1,279,422
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,380 · program services $79,380
-
10 · Payroll taxes
total $6,073 · program services $6,073
-
11f · Fees: investment management
total $2,286 · management and general $2,286
-
13 · Office expenses
total $10,574 · management and general $10,574
-
17 · Travel
total $21,332 · program services $21,332
-
19 · Conferences, conventions and meetings
total $2,174 · program services $2,174
-
24a · Other expenses: ACTIVITIES
total $4,622 · program services $4,622
-
24b · Other expenses: SUPPLIES
total $3,122 · program services $3,122
-
24c · Other expenses: HOUSEKEEPING
total $2,052 · program services $2,052
-
24d · Other expenses: ENTERTAINMENT
total $1,825 · program services $1,825
-
24e · All other expenses
total $667 · program services $667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,746 · end of year $134,073
-
2 · Savings and temporary cash investments
beginning of year $429,546 · end of year $1,804,052
-
4 · Accounts receivable
end of year $131
-
10c · Land, buildings and equipment, net
beginning of year $411,080
-
11 · Investments: publicly traded securities
end of year $363,393
-
15 · Other assets
beginning of year $0 · end of year $1,400
-
17 · Accounts payable and accrued expenses
beginning of year $1,492 · end of year $1,552
-
27 · Net assets without donor restrictions
beginning of year $994,880 · end of year $2,301,497
Mission and programs · 2022
Mission
TO PROVIDE AID AND RECREATION ACTIVITIES TO ELDERLY AND MOBILITY IMPAIRED TENANTS LIVING IN PLOUGH TOWERS HOUSING FOR THE ELDERLY.
-
PROVIDED ASSISTANCE AND ACTIVITIES FOR RESIDENTS OF PLOUGH TOWERS.
Expenses $121,247 · Revenue $8,115
As filed on the 2022 return.
Listed in Part VII
-
Leigh HendryLEIGH HENDRY
EXECUTIVE DIRECTOR
- Total calculated
- $118,133
- From this org
- $0
- From related orgs
- $110,405
- Other
- $7,728
- Hours/week
- 5 + 35 related
-
Jason SalomonJASON SALOMON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Harleen TagueHARLEEN TAGUE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Laurie ScheidtLAURIE SCHEIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Steve BaerSTEVE BAER
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 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.
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.
-
MEMPHIS JEWISH HOUSING DEVELOPMENT-PLOUGH TOWERS
501(C)(3) · ASSISTED LIVING FACILITY · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333549349300513
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