Operation of Residential homes for aged & handicapped individuals

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$60K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $27K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$60K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Plus $244K in investments, Pt X · Ln 11–13
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$58K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$916K
+9% vs prior year
Spent
$844K
To programs
86%
Net assets
$988K
By yearFY2020–FY2024
Revenue
$916K
FY2022▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$825K
FY2021$842K
FY2022$916K
FY2023$897K
FY2024$1.1M
Expenses
$844K
FY2022▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$777K
FY2021$876K
FY2022$844K
FY2023$915K
FY2024$1.0M
Net assets
$988K
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$995K
FY2021$972K
FY2022$988K
FY2023$992K
FY2024$1.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1972.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $722K Management & general 14% · $122K

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

10 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director (apr to Oct)
$34,039Pt VII · Sec A
Executive Director (thru Mar)
$16,309Pt VII · Sec A
Executive Director (oct to Dec)
$9,231Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Todd Gilgenbach’s $42K as Executive Director Financial Assistant is at the 3rd percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ann Calnin————$61,379
Kayla Lapalme——$16,309$43,837—
Todd Gilgenbach$41,632$16,885———
Angela Bledsoe——$34,039——
Mary Steberg——$9,231——
Judy Jones$1,220$1,750———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing and care for elderly and disabled people.

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1 program · $722K · in their own filed words · FY2022
01

Operation of residential homes for aged & handicapped individuals

$722Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$916K
Ln 12
Fees for servicesLn 2g$903K
Investment incomeLn 3$10K
Gifts and grantsLn 1h$2K
Money outPt IX
$844K
Ln 25
Programscol B$722K
Managementcol C$122K
Owns and owesPt X
$988K
net assets · Ln 32
Cash and savingsLn 1–2$192K
Total assetsLn 16$1.0M
LiabilitiesLn 26$58K
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$903K
Investment incomeLn 3$10K
Other incomeLn 4–11$814
Total revenueLn 12$916K
Assets in detailPt X, end of year
CashLn 1$124K
SavingsLn 2$69K
Cash and savings togetherLn 1–2$192K
InvestmentsLn 11–13$244K
Land, buildings, equipmentLn 10c$482K
Total assetsLn 16$1.0M
LiabilitiesLn 26$58K
Net assetsLn 32$988K
OperationsPt I, VI
EmployeesI 536
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$155K$192K
InvestmentsLn 11–13$291K$244K
Land, buildings, equipmentLn 10c$494K$482K
Total assetsLn 16$1.0M$1.0M
LiabilitiesLn 26$41K$58K
Net assetsLn 32$972K$988K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$60K$6K$54K
Other salaries and wagesLn 7$444K$424K$20K
Pension plan contributionsLn 8$7K$5K$2K
Other employee benefitsLn 9$457$457
Payroll taxesLn 10$41K$35K$5K
Accounting feesLn 11c$37K$9K$28K
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$456$456
Office expensesLn 13$4K$4K
OccupancyLn 16$43K$43K
TravelLn 17$5K$3K$2K
Conferences, conventions and meetingsLn 19$4K$4K
InterestLn 20$294$294
Depreciation, depletion and amortizationLn 22$30K$30K
InsuranceLn 23$41K$31K$10K
Other expenses (24a–d)Ln 24$106K$106K
All other expensesLn 24e$17K$16K$420
Total functional expensesLn 25$844K$722K$122K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$1.0M$67K$1.1M 990 PDF
FY2023 $897K$915K−$18K$992K 990 PDF
FY2022 Viewing $916K$844K$72K$988K 990 PDF
FY2021 $842K$876K−$34K$972K 990 PDF
FY2020 $825K$777K$48K$995K 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 $915,906 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,254$1,538
I-9 Program service revenuePrior year $823,319$903,474
I-10 Investment incomePrior year $17,462$10,080
I-11 Other revenuePrior year $22$814
I-12 Total revenuePrior year $842,057$915,906
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 $582,766$553,068
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $293,432$291,035
I-18 Total expensesPrior year $876,198$844,103
I-19 Revenue less expensesPrior year −$34,141$71,803
Part VI · Governance 7 of 7 board members independent, 5 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $915,906 across 6 lines filed
VIII-1f All other contributions, gifts and grants$1,538
VIII-1h Total contributions, gifts and grants$1,538
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $903,474$903,474
VIII-3 Investment incomeExcluded from tax $10,080$10,080
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $814$814
VIII-12 Total revenueRelated to mission $903,474 · Unrelated business $0 · Excluded from tax $10,894$915,906
Part IX · Statement of functional expenses $844,103 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $6,035 · Management $54,313$60,348
IX-7 Other salaries and wagesPrograms $424,115 · Management $20,319$444,434
IX-8 Pension plan contributionsPrograms $5,469 · Management $1,529$6,998
IX-9 Other employee benefitsPrograms $457$457
IX-10 Payroll taxesPrograms $35,344 · Management $5,487$40,831
IX-11c Accounting feesPrograms $9,226 · Management $27,679$36,905
IX-11g Other fees for servicesPrograms $3,342$3,342
IX-12 Advertising and promotionPrograms $456$456
IX-13 Office expensesPrograms $3,997$3,997
IX-16 OccupancyPrograms $42,518$42,518
IX-17 TravelPrograms $2,965 · Management $1,895$4,860
IX-19 Conferences, conventions and meetingsPrograms $4,192$4,192
IX-20 InterestPrograms $294$294
IX-22 Depreciation, depletion and amortizationPrograms $30,435$30,435
IX-23 InsurancePrograms $31,241 · Management $9,974$41,215
IX-24 Other expenses (24a–d)Programs $106,032$106,032
IX-24e All other expensesPrograms $16,369 · Management $420$16,789
IX-25 Total functional expensesPrograms $722,487 · Management $121,616 · Fundraising $0$844,103
Part X · Balance sheet $1,046,441 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $154,918$123,717
X-2 Savings and temporary cash investments$68,551
X-4 Accounts receivableStart of year $65,722$120,463
X-9 Prepaid expenses and deferred chargesStart of year $7,484$7,768
X-10c Land, buildings and equipment, netStart of year $494,317$481,500
X-11 Publicly traded securitiesStart of year $290,826$244,442
X-16 Total assetsStart of year $1,013,267$1,046,441
X-17 Accounts payable and accrued expensesStart of year $39,272$45,726
X-19 Deferred revenue$11,184
X-25 Other liabilitiesStart of year $1,508$1,508
X-26 Total liabilitiesStart of year $40,780$58,418
X-27 Net assets without donor restrictionsStart of year $932,487$948,023
X-28 Net assets with donor restrictionsStart of year $40,000$40,000
X-32 Total net assets or fund balancesStart of year $972,487$988,023
X-33 Total liabilities and net assetsStart of year $1,013,267$1,046,441
Part XI · Reconciliation of net assets $988,023 net assets at year end
XI-1 Total revenue$915,906
XI-2 Total expenses$844,103
XI-3 Revenue less expenses$71,803
XI-4 Net assets at start of year$972,487
XI-5 Net unrealized gains (losses) on investments−$56,267
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$988,023

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

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