Maineville Elderly INC: FY2022 Nonprofit Profile & Form 990 (EIN 31-1069643)

Revenue by fiscal year
FY2020	$413K
FY2021	$497K
FY2022	$474K
FY2023	$389K

Expenses by fiscal year
FY2020	$390K
FY2021	$402K
FY2022	$403K
FY2023	$451K

Net assets by fiscal year
FY2020	−$747K
FY2021	−$652K
FY2022	−$581K
FY2023	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Sep 1983.

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

Where the money goes

84 cents of each dollar spent went to programs.

84%

16%

Program services 84% · $337K Management & general 16% · $65K

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

Something off? Claim to add context

Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

William Moorhead

President

$0Pt VII · Sec A

Melissa Steele

Secretary

$0Pt VII · Sec A

See Maineville Elderly INC executive salaries →

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 15aNo

Programs and updates

Provides subsidized apartment rentals for handicapped and elderly individuals.

Questions for Maineville Elderly INC

Tap to ask. Maineville Elderly INC sees how many people are interested.

Your first name shows with your question. Maineville Elderly INC answers here, for everyone.

1 program · $337K · in their own filed words · FY2022

01

Apartment rental to the handicapped and elderly and related services, Rent subsidy is received from HUD.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 31-1069643) · Dispute this line

$337Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Dec 2022 · $1.9M federal money spent

Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$1.6M

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$306K

The auditor reported no findings.

Year ending Dec 2021 · $1.9M federal money spent

Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$1.5M

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$333K

The auditor reported no findings.

Year ending Dec 2020 · $1.9M federal money spent

Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$1.6M

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$339K

The auditor reported no findings.

Year ending Dec 2018 · $2.0M federal money spent

Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$1.7M

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$302K

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$474K

Ln 12

Fees for servicesLn 2g$473K

Investment incomeLn 3$693

Money outPt IX

$403K

Ln 25

Programscol B$337K

Managementcol C$65K

Owns and owesPt X

−$581K

net assets · Ln 32

Cash and savingsLn 1–2$69K

Total assetsLn 16$982K

LiabilitiesLn 26$1.6M

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a1

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$473K

Investment incomeLn 3$693

Total revenueLn 12$474K

Assets in detailPt X, end of year

CashLn 1$55K

SavingsLn 2$14K

Cash and savings togetherLn 1–2$69K

Accounts receivableLn 4$8K

Prepaid expenses and deferred chargesLn 9$5K

Land, buildings, equipmentLn 10c$181K

Intangible assetsLn 14$73K

Other assetsLn 15$647K

Total assetsLn 16$982K

LiabilitiesLn 26$1.6M

Net assetsLn 32−$581K

OperationsPt I, VI

EmployeesI 52

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$68K	$69K
Land, buildings, equipmentLn 10c	$190K	$181K
Total assetsLn 16	$949K	$982K
LiabilitiesLn 26	$1.6M	$1.6M
Net assetsLn 32	−$652K	−$581K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$94K	$80K	$14K	$0
Other employee benefitsLn 9	$525	$525	$0	$0
Payroll taxesLn 10	$9K	$7K	$2K	$0
Management feesLn 11a	$35K	$0	$35K	$0
Accounting feesLn 11c	$12K	$0	$12K	$0
Advertising and promotionLn 12	$180	$180	$0	$0
Office expensesLn 13	$1K	$0	$1K	$0
Information technologyLn 14	$4K	$4K	$0	$0
TravelLn 17	$191	$191	$0	$0
InterestLn 20	$59K	$59K	$0	$0
Depreciation, depletion and amortizationLn 22	$13K	$13K	$0	$0
InsuranceLn 23	$20K	$20K	$0	$0
Other expenses (24a–d)Ln 24	$64K	$63K	$1K	$0
All other expensesLn 24e	$91K	$91K	$0	$0
Total functional expensesLn 25	$403K	$337K	$65K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 LatestFiled with the IRS Nov 15, 2024	$389K	$451K	−$63K	$0	990 PDF
FY2022 ViewingFiled with the IRS Nov 3, 2023	$474K	$403K	$71K	−$581K	990 PDF
FY2021Filed with the IRS Nov 11, 2022	$497K	$402K	$95K	−$652K	990 PDF
FY2020Filed with the IRS Jun 15, 2021	$413K	$390K	$23K	−$747K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2022 990

Part I · Summary $473,769 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $496,477$473,076

I-10 Investment incomePrior year $469$693

I-11 Other revenue$0

I-12 Total revenuePrior year $496,946$473,769

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $110,773$103,449

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $290,742$299,463

I-18 Total expensesPrior year $401,515$402,912

I-19 Revenue less expensesPrior year $95,431$70,857

Part VI · Governance 1 of 1 board members independent, 3 to look at

VI-1a Voting members of the governing body1

VI-1b Independent voting members1

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

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

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $473,769 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$473,076

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$693

VIII-12 Total revenueRelated to mission $473,769 · Unrelated business $0 · Excluded from tax $0$473,769

Part IX · Statement of functional expenses $402,912 across 14 lines filed

IX-7 Other salaries and wagesPrograms $80,340 · Management $13,908 · Fundraising $0$94,248

IX-9 Other employee benefitsPrograms $525 · Management $0 · Fundraising $0$525

IX-10 Payroll taxesPrograms $6,749 · Management $1,927 · Fundraising $0$8,676

IX-11a Management feesPrograms $0 · Management $35,015 · Fundraising $0$35,015

IX-11c Accounting feesPrograms $0 · Management $11,978 · Fundraising $0$11,978

IX-12 Advertising and promotionPrograms $180 · Management $0 · Fundraising $0$180

IX-13 Office expensesPrograms $0 · Management $1,462 · Fundraising $0$1,462

IX-14 Information technologyPrograms $3,900 · Management $0 · Fundraising $0$3,900

IX-17 TravelPrograms $191 · Management $0 · Fundraising $0$191

IX-20 InterestPrograms $58,591 · Management $0 · Fundraising $0$58,591

IX-22 Depreciation, depletion and amortizationPrograms $13,137 · Management $0 · Fundraising $0$13,137

IX-23 InsurancePrograms $19,600 · Management $0 · Fundraising $0$19,600

IX-24 Other expenses (24a–d)Programs $62,939 · Management $1,127 · Fundraising $0$64,066

IX-24e All other expensesPrograms $91,343 · Management $0 · Fundraising $0$91,343

IX-25 Total functional expensesPrograms $337,495 · Management $65,417 · Fundraising $0$402,912

Part X · Balance sheet $982,404 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $54,284$54,549

X-2 Savings and temporary cash investmentsStart of year $14,119$14,120

X-4 Accounts receivableStart of year $7,979$8,076

X-9 Prepaid expenses and deferred chargesStart of year $4,244$5,394

X-10c Land, buildings and equipment, netStart of year $190,257$180,580

X-14 Intangible assetsStart of year $76,400$72,935

X-15 Other assetsStart of year $601,384$646,750

X-16 Total assetsStart of year $948,667$982,404

X-17 Accounts payable and accrued expensesStart of year $41,714$45,462

X-19 Deferred revenueStart of year $3,020$3,212

X-23 Secured mortgages and notes payableStart of year $1,541,144$1,499,748

X-25 Other liabilitiesStart of year $14,833$15,168

X-26 Total liabilitiesStart of year $1,600,711$1,563,590

X-27 Net assets without donor restrictionsStart of year −$652,044−$581,186

X-32 Total net assets or fund balancesStart of year −$652,044−$581,186

X-33 Total liabilities and net assetsStart of year $948,667$982,404

Part XI · Reconciliation of net assets −$581,186 net assets at year end

XI-1 Total revenue$473,769

XI-2 Total expenses$402,912

XI-3 Revenue less expenses$70,857

XI-4 Net assets at start of year−$652,044

XI-10 Net assets at end of year−$581,186

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

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

Maineville Elderly INC 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 Maineville Elderly INC

Funders

Federal money

By the numbers

Filing history

Schedules filed Part IV