Totals
- Total revenue
- $474,724
- Total expenses
- $960,517
- Contributions and grants received
- $441
- Grants paid
- $0
- Program service revenue
- $474,283
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $599,167
- Total liabilities, end of year
- $2,410,167
- Net assets or fund balances, end of year
- -$1,811,000
- Program services expenses (Part IX)
- $810,680
- Management and general expenses
- $149,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $810,680
Program services were 84.4% 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
$441
-
1g · Noncash contributions included above
$441
-
2a · Program service revenue: RESIDENT RENT
total $474,283 · related or exempt $474,283
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,930 · program services $930 · management and general $25,000
-
7 · Other salaries and wages
total $413,500 · program services $340,553 · management and general $72,947
-
9 · Other employee benefits
total $2,654 · program services $2,445 · management and general $209
-
10 · Payroll taxes
total $33,729 · program services $26,236 · management and general $7,493
-
11b · Fees: legal
total $906 · management and general $906
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
12 · Advertising and promotion
total $10,229 · management and general $10,229
-
13 · Office expenses
total $3,875 · management and general $3,875
-
14 · Information technology
total $19,957 · management and general $19,957
-
17 · Travel
total $761 · program services $761
-
20 · Interest
total $1,807 · management and general $1,807
-
23 · Insurance
total $51,436 · program services $51,436
-
24a · Other expenses: RENT EXPENSE
total $271,800 · program services $271,800
-
24b · Other expenses: UTILITIES
total $50,359 · program services $50,359
-
24c · Other expenses: SUPPLIES
total $38,296 · program services $38,296
-
24d · Other expenses: MAINTENANCE EXPENSE
total $15,081 · program services $15,081
-
24e · All other expenses
total $15,997 · program services $12,783 · management and general $3,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,613 · end of year $42,249
-
9 · Prepaid expenses and deferred charges
end of year $8,887
-
10a · Land, buildings and equipment: cost or other basis
$757,559
-
10b · Land, buildings and equipment: accumulated depreciation
$209,628
-
10c · Land, buildings and equipment, net
beginning of year $757,559 · end of year $547,931
-
15 · Other assets
beginning of year $100 · end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $11,826 · end of year $16,651
-
25 · Other liabilities
beginning of year $2,127,653 · end of year $2,393,516
-
31 · Retained earnings, endowment or other funds
beginning of year -$1,325,207 · end of year -$1,811,000
Mission and programs · 2023
Mission
TO PROVIDE ASSISTED LIVING TO ELDERLY AND HANDICAPPED RESIDENTS WHO NEED ASSISTANCE WITH DAILY LIVING AS WELL AS HELP WITH MEDICATIONS AND DURABLE MEDICAL EQUIPMENT.
-
MOUNTAIN LIVING COMMUNITY PROVIDES ASSISTED LIVING TO ELDERLY AND HANDICAPPED RESIDENTS WHO NEED ASSISTANCE WITH DAILY LIVING, MEDICATIONS AND DURABLE MEDICAL EQUIPMENT. THERE ARE 12 ROOMS AND CAN BE LICENSED FOR 24 ASSISTED LIVING BEDS.
Expenses $810,680 · Revenue $474,283
As filed on the 2023 return.
Listed in Part VII
-
Donald R Trimble IIDONALD R TRIMBLE II
ADMINISTRATO
- Total calculated
- $25,930
- From this org
- $25,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kaitlyn BeesonKAITLYN BEESON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
William CalhounWILLIAM CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JonesAMANDA JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349302709
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