Totals
- Total revenue
- $9,345,763
- Total expenses
- $13,763,814
- Contributions and grants received
- $2,744,140
- Grants paid
- $0
- Program service revenue
- $5,972,323
- Investment income
- $601,255
- Other revenue
- $28,045
- Total assets, end of year
- $76,747,868
- Total liabilities, end of year
- $9,212,833
- Net assets or fund balances, end of year
- $67,535,035
- Program services expenses (Part IX)
- $11,700,347
- Management and general expenses
- $1,797,399
- Fundraising expenses
- $266,068
- Program service expenses (Part III)
- $11,700,347
Program services were 85.0% 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.
-
1e · Government grants (contributions)
$926,594
-
1f · All other contributions, gifts and grants
$1,817,546
-
1g · Noncash contributions included above
$262
-
2a · Program service revenue: MASONIC HOME RESIDENTS
total $5,804,265 · related or exempt $5,804,265
-
2b · Program service revenue: OTHER RESIDENT SERVICES
total $168,058 · related or exempt $168,058
-
3 · Investment income
total $1,007,880 · excluded $1,007,880
-
6a · Gross rents
real property $15,260
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,260
-
6d · Net rental income or loss
total $15,260 · excluded $15,260
-
7a · Gross sales of assets other than inventory
other assets $39,591
-
7b · Less cost or other basis and sales expenses
securities $446,216 · other assets $0
-
7c · Gain or loss
securities -$446,216 · other assets $39,591
-
7d · Net gain or loss
total -$406,625 · excluded -$406,625
-
8a · Fundraising events: gross income
$23,900
-
8b · Fundraising events: direct expenses
$12,023
-
8c · Net income from fundraising events
total $11,877 · excluded $11,877
-
10a · Gross sales of inventory
$5,218
-
10b · Cost of goods sold
$4,310
-
10c · Net income from sales of inventory
total $908 · excluded $908
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $431,707 · program services $182,508 · management and general $249,199
-
7 · Other salaries and wages
total $6,883,584 · program services $5,885,220 · management and general $834,464 · fundraising $163,900
-
8 · Pension plan contributions
total $184,934 · program services $81,433 · management and general $98,777 · fundraising $4,724
-
9 · Other employee benefits
total $1,125,801 · program services $939,697 · management and general $174,075 · fundraising $12,029
-
10 · Payroll taxes
total $532,412 · program services $446,090 · management and general $73,945 · fundraising $12,377
-
11b · Fees: legal
total $31,798 · program services $27,346 · management and general $3,816 · fundraising $636
-
11c · Fees: accounting
total $49,437 · program services $42,516 · management and general $5,932 · fundraising $989
-
11f · Fees: investment management
total $110,984 · management and general $110,984
-
11g · Fees: other
total $282,288 · program services $274,083 · management and general $4,283 · fundraising $3,922
-
12 · Advertising and promotion
total $157,292 · program services $138,616 · management and general $4,664 · fundraising $14,012
-
13 · Office expenses
total $181,716 · program services $25,859 · management and general $114,494 · fundraising $41,363
-
16 · Occupancy
total $418,962 · program services $418,962
-
17 · Travel
total $32,634 · program services $2,618 · management and general $25,435 · fundraising $4,581
-
22 · Depreciation, depletion and amortization
total $1,140,219 · program services $1,140,219
-
23 · Insurance
total $326,979 · program services $277,932 · management and general $42,507 · fundraising $6,540
-
24a · Other expenses: FOOD
total $821,583 · program services $817,585 · management and general $3,998
-
24b · Other expenses: RESIDENT MEDICAL
total $420,773 · program services $420,773
-
24c · Other expenses: OTHER EXPENSES
total $260,698 · program services $218,399 · management and general $41,554 · fundraising $745
-
24d · Other expenses: EQUIPMENT LEASE & MAINT
total $210,525 · program services $202,756 · management and general $7,769
-
24e · All other expenses
total $159,488 · program services $157,735 · management and general $1,503 · fundraising $250
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,962,895 · end of year $3,985,678
-
4 · Accounts receivable
beginning of year $930,656 · end of year $912,522
-
9 · Prepaid expenses and deferred charges
beginning of year $257,110 · end of year $249,200
-
10a · Land, buildings and equipment: cost or other basis
$42,803,319
-
10b · Land, buildings and equipment: accumulated depreciation
$27,902,619
-
10c · Land, buildings and equipment, net
beginning of year $15,336,587 · end of year $14,900,700
-
11 · Investments: publicly traded securities
beginning of year $37,104,006 · end of year $41,144,892
-
12 · Investments: other securities
beginning of year $11,202,621 · end of year $7,976,284
-
15 · Other assets
beginning of year $6,641,631 · end of year $7,578,592
-
17 · Accounts payable and accrued expenses
beginning of year $1,212,914 · end of year $1,713,842
-
19 · Deferred revenue
beginning of year $4,769,554 · end of year $6,290,661
-
21 · Escrow or custodial account liability
beginning of year $49,000 · end of year $49,000
-
25 · Other liabilities
beginning of year $1,127,721 · end of year $1,159,330
-
27 · Net assets without donor restrictions
beginning of year $58,024,459 · end of year $60,392,349
-
28 · Net assets with donor restrictions
beginning of year $9,251,858 · end of year $7,142,686
Mission and programs · 2023
Mission
STRATEGIC OBJECTIVE ONE: WITHOUT REGARD FOR THEIR ABILITY TO PAY, TO ALWAYS PROVIDE ANY ELIGIBLE MASON, HIS WIFE, OR WIDOW WITH A QUALITY CONTINUING CARE RETIREMENT COMMUNITY IN A COST EFFECTIVE MANNER CONSISTENT WITH THE PRINCIPLES OF MASONIC RELIEF.(CONTINUED ON SCH. O) (CONTINUED FROM P2) STRATEGIC OBJECTIVE TWO: TO PROVIDE OR TO MAKE AVAILABLE TO ANY ELIGIBLE MASON, HIS WIFE, OR WIDOW NECESSARY IN-HOME ASSISTANCE AND CARE IN A COST EFFECTIVE MANNER.STRATEGIC OBJECTIVE THREE: TO REMAIN FINANCIALLY VIABLE IN SUPPORT OF A MASONS-AND-THEIR-RELATIVES ONLY FOCUS AS LONG AS POSSIBLE.
Activities or mission (Part I)
THE MISSION OF MAHOVA SHALL BE TO ENHANCE THE RETIREMENT LIFE OF VIRGINIA MASONS (CONT SCH O)
-
THE ORGANIZATION PROVIDES RETIREMENT, HEALTHCARE, AND NURSING FACILITIES FOR APPROXIMATELY 180 RESIDENTS. THE HOME PROVIDES CARE FOR LIFE TO RESIDENTS USING GIFTS AND INCOME FROM INSITUTIONAL GRANTS AND THE INCOME THEREON.
Expenses $11,572,349 · Revenue $5,972,323
-
MAHOVA'S "OUTREACH" IS OUR HOME-BASED HEALTH SERVICE PROGRAM DELIVERED THROUGHOUT VIRGINIA. THE PROGRAM PROVIDES SUPPORT TO SENIORS - MASONS, WIVES, WIDOWS OR OTHER ELIGIBLE RELATIVES - IN THEIR OWN HOMES. MAHOVA COORDINATES BASIC MEDICAL, HEALTHCARE, DAILY LIVING OR RESPITE NEEDS WITH LOCAL AGENCIES IN THE CANDIDATE'S COMMUNITY WHERE MAHOVA HAS DEVELOPED THOSE RELATIONSHIPS.
Expenses $127,998
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack K LewisJACK K LEWIS
GRAND MASTER
- Total calculated
- $0
- Hours/week
- 1
-
Gary D HuffmanGARY D HUFFMAN
DEPUTY GRAND MASTER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew T SzramoskiMATTHEW T SZRAMOSKI
GRAND SENIOR WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Gino W WilliamsGINO W WILLIAMS
GRAND JUNIOR WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Alan W AdkinsALAN W ADKINS
SGIG
- Total calculated
- $0
- Hours/week
- 1
-
Hafford Lee Arritt JrHAFFORD LEE ARRITT JR
GRAND HIGH PRIEST
- Total calculated
- $0
- Hours/week
- 1
-
Dennis HaasDENNIS HAAS
GRAND COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
James F DickersonJAMES F DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harris T Luscomb IIIHARRIS T LUSCOMB III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas F HannifanTHOMAS F HANNIFAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lambros G DeliganLAMBROS G DELIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John B BaberJOHN B BABER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel M JonesSAMUEL M JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank L Wright JrFRANK L WRIGHT JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sheldon B RichmanSHELDON B RICHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven W McGowanSTEVEN W MCGOWAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne B HagenANNE B HAGEN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $298,326
- From this org
- $255,140
- From related orgs
- $0
- Other
- $43,186
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,140
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $12,686
- Filer's total
- $298,326
-
Tracy CoogleTRACY COOGLE
CHIEF FINANCIAL OFFICER
- Total calculated
- $133,381
- From this org
- $118,329
- From related orgs
- $0
- Other
- $15,052
- Hours/week
- 40
-
Robert AdkinsROBERT ADKINS
SENIOR ADMINISTRATOR
- Total calculated
- $189,201
- From this org
- $163,875
- From related orgs
- $0
- Other
- $25,326
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,875
- Bonus
- $0
- Other
- $0
- Deferred
- $8,244
- Nontaxable benefits
- $17,082
- Filer's total
- $189,201
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422049349300227
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.