Directors Hall: FY2022 Nonprofit Profile & Form 990 (EIN 26-4576739)

Revenue by fiscal year
FY2020	$3.5M
FY2021	$3.5M
FY2022	$3.4M
FY2023	$4.7M
FY2024	$4.5M
FY2025	$4.8M

Expenses by fiscal year
FY2020	$3.4M
FY2021	$3.4M
FY2022	$3.6M
FY2023	$4.5M
FY2024	$4.3M
FY2025	$4.8M

Net assets by fiscal year
FY2020	−$563K
FY2021	−$448K
FY2022	−$735K
FY2023	−$490K
FY2024	−$285K
FY2025	−$231K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

89%

Program services 89% · $3.2M Management & general 11% · $414K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Jay Prince

CEO

$0Pt VII · Sec A

Rachel Olmsted

CFO

$0Pt VII · Sec A

Paul Barber

Vice President of Operations

$0Pt VII · Sec A

Lindsay Morse

Director of Health Services

$0Pt VII · Sec A

Matthew Shankle

Director of Sales & Marketing

$0Pt VII · Sec A

Belinda Janson

Cna

$0Pt VII · Sec A

Roxanne Fletcher

Director of IT

$0Pt VII · Sec A

Dawn Nickrent

Director of Nursing

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and personal care for low-income elderly and physically handicapped individuals.

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Provided by the organization

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1 program · $3.2M · in their own filed words · FY2021

01

Housing and personal CARE/ASSISTED living for low and middle income elderly AND/OR physically handicapped

$3.2Mprogram expense

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$3.4M

Ln 12

Fees for servicesLn 2g$3.1M

Gifts and grantsLn 1h$194K

Other incomeLn 4–11$33K

Money outPt IX

$3.6M

Ln 25

Programscol B$3.2M

Managementcol C$414K

Owns and owesPt X

−$735K

net assets · Ln 32

Cash and savingsLn 1–2$331K

Total assetsLn 16$481K

LiabilitiesLn 26$1.2M

PeoplePt VI, VII

20

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$194K

Government grantsLn 1e$194K

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Fees for servicesLn 2g$3.1M

Investment incomeLn 3$16

Other incomeLn 4–11$33K

Gains on assetsLn 7−$8K

Total revenueLn 12$3.4M

Assets in detailPt X, end of year

CashLn 1$331K

Cash and savings togetherLn 1–2$331K

Land, buildings, equipmentLn 10c$1.9M

Other assetsLn 15−$1.8M

Total assetsLn 16$481K

LiabilitiesLn 26$1.2M

Net assetsLn 32−$735K

OperationsPt I, VI

EmployeesI 5148

VolunteersI 66

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$300K	$331K
Land, buildings, equipmentLn 10c	$1.4M	$1.9M
Total assetsLn 16	$534K	$481K
LiabilitiesLn 26	$982K	$1.2M
Net assetsLn 32	−$448K	−$735K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.6M	$1.6M
Pension plan contributionsLn 8	$6K	$6K
Other employee benefitsLn 9	$142K	$128K	$14K
Payroll taxesLn 10	$123K	$123K
Management feesLn 11a	$232K	$39K	$193K
Legal feesLn 11b	−$1K		−$1K
Accounting feesLn 11c	$15K		$15K
Other fees for servicesLn 11g	$646K	$583K	$63K
Advertising and promotionLn 12	$70K		$70K
Office expensesLn 13	$17K	$16K	$616
Information technologyLn 14	$35K	$35K
OccupancyLn 16	$233K	$199K	$34K
TravelLn 17	$748	$748
Conferences, conventions and meetingsLn 19	$2K	$2K
InterestLn 20	$919	$919
Depreciation, depletion and amortizationLn 22	$184K	$165K	$19K
InsuranceLn 23	$4K		$4K
Other expenses (24a–d)Ln 24	$287K	$284K	$3K	$0
All other expensesLn 24e	$7K	$7K	$0	$0
Total functional expensesLn 25	$3.6M	$3.2M	$414K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$4.8M	$4.8M	$54K	−$231K	990 PDF
FY2024	$4.5M	$4.3M	$205K	−$285K	990 PDF
FY2023	$4.7M	$4.5M	$245K	−$490K	990 PDF
FY2022 Viewing	$3.4M	$3.6M	−$286K	−$735K	990 PDF
FY2021	$3.5M	$3.4M	$114K	−$448K	990 PDF
FY2020	$3.5M	$3.4M	$110K	−$563K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $3,355,731 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $404,296$193,601

I-9 Program service revenuePrior year $3,092,241$3,128,932

I-10 Investment incomePrior year $20−$8,394

I-11 Other revenuePrior year $20,374$41,592

I-12 Total revenuePrior year $3,516,931$3,355,731

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,895,428$1,909,798

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,507,230$1,732,364

I-18 Total expensesPrior year $3,402,658$3,642,162

I-19 Revenue less expensesPrior year $114,273−$286,431

Part VI · Governance 11 of 11 board members independent, no flags

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $3,355,731 across 13 lines filed

Lines not itemized here account for $41,592 of total revenue; see the IRS return.

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$193,601

VIII-1f All other contributions, gifts and grants$0

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$193,601

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,128,932 · Unrelated business $0 · Excluded from tax $0$3,128,932

VIII-3 Investment incomeRelated to mission $16 · Unrelated business $0 · Excluded from tax $0$16

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-7 Net gain or loss on sales of assetsRelated to mission −$8,410 · Unrelated business $0 · Excluded from tax $0−$8,410

VIII-12 Total revenueRelated to mission $3,162,130 · Unrelated business $0 · Excluded from tax $0$3,355,731

Part IX · Statement of functional expenses $3,642,162 across 19 lines filed

IX-7 Other salaries and wagesPrograms $1,639,046$1,639,046

IX-8 Pension plan contributionsPrograms $6,166$6,166

IX-9 Other employee benefitsPrograms $127,708 · Management $13,949$141,657

IX-10 Payroll taxesPrograms $122,929$122,929

IX-11a Management feesPrograms $38,978 · Management $193,208$232,186

IX-11b Legal feesManagement −$1,195−$1,195

IX-11c Accounting feesManagement $15,497$15,497

IX-11g Other fees for servicesPrograms $583,026 · Management $63,147$646,173

IX-12 Advertising and promotionManagement $70,257$70,257

IX-13 Office expensesPrograms $16,496 · Management $616$17,112

IX-14 Information technologyPrograms $34,544$34,544

IX-16 OccupancyPrograms $199,140 · Management $33,799$232,939

IX-17 TravelPrograms $748$748

IX-19 Conferences, conventions and meetingsPrograms $1,656$1,656

IX-20 InterestPrograms $919$919

IX-22 Depreciation, depletion and amortizationPrograms $164,993 · Management $18,625$183,618

IX-23 InsuranceManagement $3,903$3,903

IX-24 Other expenses (24a–d)Programs $284,403 · Management $2,633 · Fundraising $0$287,036

IX-24e All other expensesPrograms $6,971 · Management $0 · Fundraising $0$6,971

IX-25 Total functional expensesPrograms $3,227,723 · Management $414,439 · Fundraising $0$3,642,162

Part X · Balance sheet $481,110 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $299,679$331,394

X-4 Accounts receivableStart of year $56,232$106,063

X-9 Prepaid expenses and deferred chargesStart of year $11,677$7,824

X-10c Land, buildings and equipment, netStart of year $1,420,760$1,878,599

X-15 Other assetsStart of year −$1,254,290−$1,842,770

X-16 Total assetsStart of year $534,058$481,110

X-17 Accounts payable and accrued expensesStart of year $266,574$140,039

X-18 Grants payableStart of year $119,965$0

X-25 Other liabilitiesStart of year $3,617$13,513

X-26 Total liabilitiesStart of year $982,416$1,215,899

X-27 Net assets without donor restrictionsStart of year −$448,358−$734,789

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year −$448,358−$734,789

X-33 Total liabilities and net assetsStart of year $534,058$481,110

Part XI · Reconciliation of net assets −$734,789 net assets at year end

XI-1 Total revenue$3,355,731

XI-2 Total expenses$3,642,162

XI-3 Revenue less expenses−$286,431

XI-4 Net assets at start of year−$448,358

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$734,789

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Directors Hall FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Directors Hall

By the numbers

Filing history

Schedules filed Part IV