Totals
- Total revenue
- $364,920
- Total expenses
- $430,820
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $364,624
- Investment income
- $296
- Other revenue
- $0
- Total assets, end of year
- $401,759
- Total liabilities, end of year
- $67,881
- Net assets or fund balances, end of year
- $333,878
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: BOARD INCOME
total $244,826 · related or exempt $244,826
-
2b · Program service revenue: OTHER CHAPTER INCOME
total $106,484 · related or exempt $106,484
-
2c · Program service revenue: SOCIAL INCOME
total $13,314 · related or exempt $13,314
-
3 · Investment income
total $296 · related or exempt $296
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,770
-
9 · Other employee benefits
total $12,878
-
10 · Payroll taxes
total $5,793
-
11a · Fees: management
total $10,066
-
11c · Fees: accounting
total $4,500
-
11g · Fees: other
total $80
-
16 · Occupancy
total $5,975
-
23 · Insurance
total $1,939
-
24a · Other expenses: SOCIAL EXPENSE
total $251,864
-
24b · Other expenses: FOOD EXPENSE
total $79,154
-
24c · Other expenses: SUPPLIES EXPENSE
total $5,924
-
24d · Other expenses: RUSH EXPENSE
total $1,021
-
24e · All other expenses
total $856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,923 · end of year $368,426
-
4 · Accounts receivable
beginning of year $3,109 · end of year $15,109
-
10a · Land, buildings and equipment: cost or other basis
$4,019
-
10b · Land, buildings and equipment: accumulated depreciation
$4,019
-
15 · Other assets
beginning of year $18,482 · end of year $18,224
-
17 · Accounts payable and accrued expenses
beginning of year $49,300 · end of year $50,445
-
25 · Other liabilities
beginning of year $17,436 · end of year $17,436
-
31 · Retained earnings, endowment or other funds
beginning of year $399,778 · end of year $333,878
Mission and programs · 2024
Mission
TO PROVIDE A HOME LIKE SETTING FOR ROOM, BOARD AND SOCIAL FUNCTIONS.
-
TO PROVIDE A HOME LIKE SETTING FOR ROOM, BOARD AND SOCIAL FUNCTIONS.
-
TO PROVIDE A HOME LIKE SETTING FOR ROOM, BOARD AND SOCIAL FUNCTIONS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carter PhiloCARTER PHILO
PRESIDENT
- Total calculated
- $0
-
Lawrence Granda ZarzuelaLAWRENCE GRANDA ZARZUELA
TREASURER
- Total calculated
- $0
-
Adam GelbADAM GELB
HOUSE MANAGE
- Total calculated
- $0
-
Dennis PaeseDENNIS PAESE
ALUMNI OFFIC
- Total calculated
- $0
-
Connie MoschCONNIE MOSCH
SECRETARY
- Total calculated
- $0
-
Travis FerrelTRAVIS FERREL
COOK
- Total calculated
- $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
- 2024
- Filed
- 1 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349316587
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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