Directors Hall: FY2023 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

86 cents of each dollar spent went to programs.

86%

14%

Program services 86% · $3.8M Management & general 14% · $633K

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

21 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 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

Vice President of Marketing & Sales

$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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1 program · $3.8M · in their own filed words · FY2022

01

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

$3.8Mprogram expense

By the numbers

The FY2023 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$4.7M

Ln 12

Fees for servicesLn 2g$4.2M

Gifts and grantsLn 1h$448K

Other incomeLn 4–11$91K

Money outPt IX

$4.5M

Ln 25

Programscol B$3.8M

Managementcol C$633K

Owns and owesPt X

−$490K

net assets · Ln 32

Cash and savingsLn 1–2$250

Total assetsLn 16$2.4M

LiabilitiesLn 26$2.9M

PeoplePt VI, VII

21

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$448K

Government grantsLn 1e$448K

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Fees for servicesLn 2g$4.2M

Investment incomeLn 3$47

Other incomeLn 4–11$91K

Gains on assetsLn 7−$10K

Total revenueLn 12$4.7M

Assets in detailPt X, end of year

CashLn 1$250

Cash and savings togetherLn 1–2$250

Land, buildings, equipmentLn 10c$1.7M

Other assetsLn 15$11K

Total assetsLn 16$2.4M

LiabilitiesLn 26$2.9M

Net assetsLn 32−$490K

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 FY23	End FY23
Cash and savingsLn 1–2	$331K	$250
Land, buildings, equipmentLn 10c	$1.9M	$1.7M
Total assetsLn 16	$481K	$2.4M
LiabilitiesLn 26	$1.2M	$2.9M
Net assetsLn 32	−$735K	−$490K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.8M	$1.8M
Pension plan contributionsLn 8	$4K	$4K
Other employee benefitsLn 9	$150K	$150K
Payroll taxesLn 10	$136K	$136K
Management feesLn 11a	$557K	$39K	$517K
Legal feesLn 11b	$2K		$2K
Accounting feesLn 11c	$6K		$6K
Other fees for servicesLn 11g	$891K	$874K	$17K
Office expensesLn 13	$14K	$14K
Information technologyLn 14	$2K	$2K
OccupancyLn 16	$275K	$218K	$57K
Conferences, conventions and meetingsLn 19	$3K	$3K
InterestLn 20	$711	$711
Depreciation, depletion and amortizationLn 22	$244K	$211K	$33K
InsuranceLn 23	$671		$671
Other expenses (24a–d)Ln 24	$344K	$344K	$0	$0
All other expensesLn 24e	$6K	$6K
Total functional expensesLn 25	$4.5M	$3.8M	$633K	$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 Viewing	$4.7M	$4.5M	$245K	−$490K	990 PDF
FY2022	$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 FY2023 990 (6 parts)

Part I · Summary $4,706,078 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $193,601$447,918

I-9 Program service revenuePrior year $3,128,932$4,167,612

I-10 Investment incomePrior year −$8,394−$10,206

I-11 Other revenuePrior year $41,592$100,754

I-12 Total revenuePrior year $3,355,731$4,706,078

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 $1,909,798$2,116,710

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

I-17 Other expensesPrior year $1,732,364$2,344,436

I-18 Total expensesPrior year $3,642,162$4,461,146

I-19 Revenue less expensesPrior year −$286,431$244,932

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 $4,706,078 across 14 lines filed

Lines not itemized here account for $55,471 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$447,918

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

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

VIII-1h Total contributions, gifts and grants$447,918

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,167,612 · Unrelated business $0 · Excluded from tax $0$4,167,612

VIII-3 Investment incomeRelated to mission $47 · Unrelated business $0 · Excluded from tax $0$47

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 −$10,253 · Unrelated business $0 · Excluded from tax $0−$10,253

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $45,283 · Unrelated business $0 · Excluded from tax $0$45,283

VIII-12 Total revenueRelated to mission $4,258,160 · Unrelated business $0 · Excluded from tax $0$4,706,078

Part IX · Statement of functional expenses $4,461,146 across 17 lines filed

IX-7 Other salaries and wagesPrograms $1,827,189$1,827,189

IX-8 Pension plan contributionsPrograms $4,275$4,275

IX-9 Other employee benefitsPrograms $149,646$149,646

IX-10 Payroll taxesPrograms $135,600$135,600

IX-11a Management feesPrograms $39,356 · Management $517,454$556,810

IX-11b Legal feesManagement $1,621$1,621

IX-11c Accounting feesManagement $6,381$6,381

IX-11g Other fees for servicesPrograms $874,215 · Management $16,717$890,932

IX-13 Office expensesPrograms $13,831$13,831

IX-14 Information technologyPrograms $1,872$1,872

IX-16 OccupancyPrograms $217,662 · Management $57,190$274,852

IX-19 Conferences, conventions and meetingsPrograms $2,505$2,505

IX-20 InterestPrograms $711$711

IX-22 Depreciation, depletion and amortizationPrograms $210,959 · Management $33,135$244,094

IX-23 InsuranceManagement $671$671

IX-24 Other expenses (24a–d)Programs $343,960 · Management $0 · Fundraising $0$343,960

IX-24e All other expensesPrograms $6,196$6,196

IX-25 Total functional expensesPrograms $3,827,977 · Management $633,169 · Fundraising $0$4,461,146

Part X · Balance sheet $2,444,490 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $331,394$250

X-4 Accounts receivableStart of year $106,063$678,075

X-9 Prepaid expenses and deferred chargesStart of year $7,824$10,834

X-10c Land, buildings and equipment, netStart of year $1,878,599$1,743,891

X-15 Other assetsStart of year −$1,842,770$11,440

X-16 Total assetsStart of year $481,110$2,444,490

X-17 Accounts payable and accrued expensesStart of year $140,039$95,404

X-25 Other liabilitiesStart of year $13,513$1,847,436

X-26 Total liabilitiesStart of year $1,215,899$2,934,347

X-27 Net assets without donor restrictionsStart of year −$734,789−$489,857

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

X-32 Total net assets or fund balancesStart of year −$734,789−$489,857

X-33 Total liabilities and net assetsStart of year $481,110$2,444,490

Part XI · Reconciliation of net assets −$489,857 net assets at year end

XI-1 Total revenue$4,706,078

XI-2 Total expenses$4,461,146

XI-3 Revenue less expenses$244,932

XI-4 Net assets at start of year−$734,789

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−$489,857

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Directors Hall FY2023 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