Totals
- Total revenue
- $57,324
- Total expenses
- $2,418,120
- Contributions and grants received
- $4,713
- Grants paid
- $2,216,680
- Program service revenue
- $0
- Investment income
- $52,611
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,392,346
- Management and general expenses
- $0
- Fundraising expenses
- $25,774
- Program service expenses (Part III)
- $2,392,346
Program services were 98.9% 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
$4,713
-
3 · Investment income
total $52,611 · excluded $52,611
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,216,680 · program services $2,216,680
-
11b · Fees: legal
total $300 · program services $300
-
11g · Fees: other
total $2,520 · program services $2,520
-
13 · Office expenses
total $25,820 · program services $46 · fundraising $25,774
-
16 · Occupancy
total $315 · program services $315
-
19 · Conferences, conventions and meetings
total $271 · program services $271
-
23 · Insurance
total $1,484 · program services $1,484
-
24a · Other expenses: FINAL PROPERTY EXPENSES
total $170,555 · program services $170,555
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $175 · program services $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,262,698 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $954,000 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $144,098 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,360,796 · end of year $0
Mission and programs · 2024
Mission
TO OWN AND OPERATE NURSING HOMES, ASSISTED LIVING AND OTHER HOUSING FOR THE AGED IN A MANNER CONSISTENT WITH THE REQUIREMENTS OF SECTION 501C(3) OF THE INTERNAL REVENUE CODE. TO PROVIDE COMMUNITY BASED SERVICES TO OTHER PROVIDERS OF SERVICES TO THE AGES BY WAY OF CONSULTING.
-
TO OWN AND OPERATE NURSING HOMES, ASSISTED LIVING AND OTHER HOUSING FOR THE AGED.
Expenses $2,392,346 · Grants $2,216,680
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DUANE BLYTHE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LADONNA JUNGHANS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CALVIN POTTBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BOB BRAMLAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THERESA BRAMLAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR THOMAS CRAIG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VIC DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR JOHN KOVAC
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEON OSBOURN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
GREATER GEARY COMMUNITY FOUNDATION
$968,480
DISSOLUTION OF ORGANIZATION
-
$272,900
DISSOLUTION OF ORGANIZATION
-
$21,300
DISSOLUTION OF ORGANIZATION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$21,300
Liquidation · CASH · Nov 28, 2024 · 501(C)(3)
-
GREATER GEARY COMMUNITY FOUNDATION
$968,480
Liquidation · CASH · Nov 28, 2024 · 501(C)(3)
-
$272,900
Liquidation · CASH · Nov 28, 2024 · 501(C)(3)
-
GREATER GEARY COMMUNITY FOUNDATION
$954,000
Liquidation · LAND/REAL ESTATE · Nov 28, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202520949349301112
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.