Totals
- Total revenue
- $149,789
- Total expenses
- $555,792
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $149,789
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,297,344
- Total liabilities, end of year
- $2,876,581
- Net assets or fund balances, end of year
- -$1,579,237
- Program services expenses (Part IX)
- $555,792
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $555,792
Program services were 100.0% 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.
-
2a · Program service revenue: RESIDENTS RENTS
total $147,978 · related or exempt $147,978
-
2b · Program service revenue: RESIDENTS FEES
total $1,811 · related or exempt $1,811
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,986 · program services $18,986
-
9 · Other employee benefits
total $757 · program services $757
-
10 · Payroll taxes
total $3,468 · program services $3,468
-
11a · Fees: management
total $4,152 · program services $4,152
-
11b · Fees: legal
total $5,044 · program services $5,044
-
12 · Advertising and promotion
total $7,882 · program services $7,882
-
13 · Office expenses
total $9,979 · program services $9,979
-
16 · Occupancy
total $21,552 · program services $21,552
-
20 · Interest
total $218,992 · program services $218,992
-
22 · Depreciation, depletion and amortization
total $236,728 · program services $236,728
-
23 · Insurance
total $19,635 · program services $19,635
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $8,233 · program services $8,233
-
24b · Other expenses: LOCAL TAXES
total $384 · program services $384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340 · end of year $14,915
-
7 · Other notes and loans receivable
end of year $11,124
-
10a · Land, buildings and equipment: cost or other basis
$2,128,791
-
10b · Land, buildings and equipment: accumulated depreciation
$1,056,791
-
10c · Land, buildings and equipment, net
beginning of year $913,759 · end of year $1,072,000
-
14 · Intangible assets
end of year $64,170
-
15 · Other assets
beginning of year $0 · end of year $135,135
-
17 · Accounts payable and accrued expenses
beginning of year $9,001 · end of year $33,781
-
19 · Deferred revenue
beginning of year $19,117 · end of year $17,674
-
23 · Secured mortgages and notes payable
end of year $2,825,126
-
27 · Net assets without donor restrictions
beginning of year $914,099 · end of year $1,297,344
Mission and programs · 2023
Mission
TO ENRICH THE LIVES OF SENIOR ADULTS BY EMPOWERING EACH INDIVIDUAL TO FLOURISH WHILE AGING IN PLACE WITHIN A CHRISTIAN ENVIRONMENT.
-
TO PROVIDE HOUSING AND MINISTRIES TO SENIOR ADULTS.
Expenses $555,792 · Revenue $149,789
As filed on the 2023 return.
Listed in Part VII
-
BRANDON BURK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JUSTIN CROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RUSSEL MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JUSTIN LINDSEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
JUSTIN BLEEKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413249349300631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.