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Nonprofiteer
← WARD HOME INC

Form 990 for tax year 2022

Filed by WARD HOME INC.

Totals

Total revenue
$2,592,356
Total expenses
$1,906,050
Contributions and grants received
$63,924
Grants paid
$0
Program service revenue
$2,450,297
Investment income
$78,135
Other revenue
$0
Total assets, end of year
$3,724,546
Total liabilities, end of year
$91,299
Net assets or fund balances, end of year
$3,633,247
Program services expenses (Part IX)
$1,737,392
Management and general expenses
$168,658
Fundraising expenses
$0
Program service expenses (Part III)
$1,737,392

Program services were 91.2% 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.

  • 1a · Federated campaigns

    $63,924

  • 2a · Program service revenue: SUPERVISED INDEPENDENT LIVING

    total $2,030,354 · related or exempt $2,030,354

  • 2b · Program service revenue: MY BEST SELF

    total $400,000 · related or exempt $400,000

  • 2c · Program service revenue: TITLE I

    total $19,579 · related or exempt $19,579

  • 2d · Program service revenue: TEEN START UP

    total $364 · related or exempt $364

  • 3 · Investment income

    total $78,135 · related or exempt $78,135

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $779,459 · program services $631,361 · management and general $148,098

  • 9 · Other employee benefits

    total $132,902 · program services $132,902

  • 11g · Fees: other

    total $825,807 · program services $825,807

  • 16 · Occupancy

    total $135,632 · program services $116,847 · management and general $18,785

  • 20 · Interest

    total $551 · program services $551

  • 22 · Depreciation, depletion and amortization

    total $5,071 · program services $3,296 · management and general $1,775

  • 23 · Insurance

    total $26,628 · program services $26,628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,689 · end of year $730,622

  • 4 · Accounts receivable

    beginning of year $128,718 · end of year $243,352

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,690 · end of year $22,089

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

    $570,572

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

    $553,625

  • 10c · Land, buildings and equipment, net

    beginning of year $21,852 · end of year $16,947

  • 13 · Investments: program-related

    beginning of year $2,628,735 · end of year $2,711,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,904 · end of year $25,396

  • 25 · Other liabilities

    beginning of year $66,638 · end of year $65,903

  • 27 · Net assets without donor restrictions

    beginning of year $832,329 · end of year $832,329

  • 28 · Net assets with donor restrictions

    beginning of year $2,031,813 · end of year $2,800,918

Mission and programs · 2022

Mission

WARD HOME, INC. IS A NONPROFIT CORPORATION LOCATED NEAR PITTSBURGH, PA. WARD SERVES CHILDREN AND YOUTH WHO HAVE HAD SERIOUS FAMILY DISRUPTIONS AND FOR WHO A NORMAL FAMILY LIFE DOES NOT EXIST. WARD NURTURES HEALTHY GROWTH AND INDEPENDENCE.

Activities or mission (Part I)

PROVIDE LIFE SKILLS EDUCATIONAL SERVICES FOR AT RISK TEENS.

  • WARD HOME PROVIDES SUPERVISED INDEPENDENT LIVING PROGRAMS FOR YOUTH IN FOSTER CARE. WARD HOME'S SUPERVISED INDEPENDENT LIVING PROGRAM IS A COMMUNITY-BASED RESIDENTIAL PROGRAM THAT SERVES FOSTER YOUTH, AGES 16-20.

    Expenses $1,737,392 · Revenue $2,030,354

  • MY BEST SELF PROGRAM - THIS PROGRAM ADDRESSES SELF-CARE NEEDS AND SOCIAL SKILLS SUPPORT FOR FOSTER YOUTH RESIDING IN FOSTER HOMES, GROUP HOMES, AND SUPERVISED INDEPENDENT LIVING PROGRAMS.

    Revenue $400,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John P Lydon

    CEO

    Total calculated
    $200,990
    From this org
    $0
    From related orgs
    $189,377
    Other
    $11,613
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $189,377 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $3,901 related
    Nontaxable benefits
    not reported + $7,712 related
    Filer's total
    not reported + $200,990 related

  • Darla Poole

    COO

    Total calculated
    $147,484
    From this org
    $0
    From related orgs
    $134,453
    Other
    $13,031
    Hours/week
    2 + 38 related

  • William Taylor

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Samir Patel

    SECRETARY/TR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421369349303812

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