White River Senior Complex INC: FY2023 Nonprofit Profile & Form 990 (EIN 71-0840514)

Revenue by fiscal year
FY2020	$106K
FY2021	$121K
FY2022	$104K
FY2023	$109K
FY2024	$106K

Expenses by fiscal year
FY2020	$117K
FY2021	$147K
FY2022	$125K
FY2023	$128K
FY2024	$127K

Net assets by fiscal year
FY2020	$737K
FY2021	$711K
FY2022	$690K
FY2023	$672K
FY2024	$650K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2000.

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

Where the money goes

66 cents of each dollar spent went to programs.

66%

34%

Program services 66% · $85K Management & general 34% · $43K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation

Brad Bailey

President

$0Pt VII · Sec A

Joyce Bunch

Secretary/Tr

$0Pt VII · Sec A

Bruce Ledford

Vice Preside

$0Pt VII · Sec A

Marilyn Ledford

Director

$0Pt VII · Sec A

Chris Smiley

Director

$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 15aNo

Programs and updates

Provides affordable, accessible housing for low-income seniors.

Provided by the organization

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1 program service account for $85K of program spending, described in the organization's own filed words · FY2023.

01

Providing low-income elderly persons with housing designed to meet their needs.

$85Kprogram expense

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By the numbers

The FY2023 990, line by line.

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1The main four

Money inPt VIII

$109K

Ln 12

Fees for servicesLn 2g$62K

Gifts and grantsLn 1h$42K

Other incomeLn 4–11$3K

Money outPt IX

$128K

Ln 25

Programscol B$85K

Managementcol C$43K

Owns and owesPt X

$672K

net assets · Ln 32

Cash and savingsLn 1–2$140K

Total assetsLn 16$687K

LiabilitiesLn 26$15K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$42K

Government grantsLn 1e$42K

Fees for servicesLn 2g$62K

Investment incomeLn 3$2K

Other incomeLn 4–11$3K

Total revenueLn 12$109K

Assets in detailPt X, end of year

CashLn 1$6K

SavingsLn 2$133K

Cash and savings togetherLn 1–2$140K

Land, buildings, equipmentLn 10c$538K

Total assetsLn 16$687K

LiabilitiesLn 26$15K

Net assetsLn 32$672K

OperationsPt I, VI

EmployeesI 50

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$136K	$140K
Land, buildings, equipmentLn 10c	$567K	$538K
Total assetsLn 16	$707K	$687K
LiabilitiesLn 26	$17K	$15K
Net assetsLn 32	$690K	$672K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$15K		$15K
Other employee benefitsLn 9	$1K	$1K
Payroll taxesLn 10	$1K	$1K
Management feesLn 11a	$13K		$13K
Accounting feesLn 11c	$9K		$9K
Advertising and promotionLn 12	$568		$568
Office expensesLn 13	$4K		$4K
OccupancyLn 16	$7K	$7K
Depreciation, depletion and amortizationLn 22	$29K	$29K
InsuranceLn 23	$11K	$11K
Other expenses (24a–d)Ln 24	$35K	$34K	$1K
Total functional expensesLn 25	$128K	$85K	$43K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$106K	$127K	−$21K	$650K	990 PDF
FY2023 Viewing	$109K	$128K	−$19K	$672K	990 PDF
FY2022	$104K	$125K	−$21K	$690K	990 PDF
FY2021	$121K	$147K	−$26K	$711K	990 PDF
FY2020	$106K	$117K	−$11K	$737K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (4 parts)

Part VIII · Statement of revenue $109,316 across 6 lines filed

VIII-1e Government grants$41,818

VIII-1h Total contributions, gifts and grants$41,818

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $61,831$61,831

VIII-3 Investment incomeExcluded from tax $2,402$2,402

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,265$3,265

VIII-12 Total revenueRelated to mission $65,096 · Excluded from tax $2,402$109,316

Part IX · Statement of functional expenses $127,949 across 11 lines filed

IX-7 Other salaries and wagesManagement $14,866$14,866

IX-9 Other employee benefitsPrograms $1,317$1,317

IX-10 Payroll taxesPrograms $1,498$1,498

IX-11a Management feesManagement $12,983$12,983

IX-11c Accounting feesManagement $9,170$9,170

IX-12 Advertising and promotionManagement $568$568

IX-13 Office expensesManagement $4,413$4,413

IX-16 OccupancyPrograms $7,190$7,190

IX-22 Depreciation, depletion and amortizationPrograms $29,068$29,068

IX-23 InsurancePrograms $11,497$11,497

IX-24 Other expenses (24a–d)Programs $34,185 · Management $1,194$35,379

IX-25 Total functional expensesPrograms $84,755 · Management $43,194 · Fundraising $0$127,949

Part X · Balance sheet $686,763 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $3,851$6,443

X-2 Savings and temporary cash investmentsStart of year $131,705$133,240

X-4 Accounts receivableStart of year $40$3,089

X-9 Prepaid expenses and deferred chargesStart of year $4,487$5,939

X-10c Land, buildings and equipment, netStart of year $567,120$538,052

X-16 Total assetsStart of year $707,203$686,763

X-17 Accounts payable and accrued expensesStart of year $11,051$9,755

X-25 Other liabilitiesStart of year $5,833$5,322

X-26 Total liabilitiesStart of year $16,884$15,077

X-27 Net assets without donor restrictionsStart of year −$341,281−$359,914

X-28 Net assets with donor restrictionsStart of year $1,031,600$1,031,600

X-32 Total net assets or fund balancesStart of year $690,319$671,686

X-33 Total liabilities and net assetsStart of year $707,203$686,763

Part XI · Reconciliation of net assets $671,686 net assets at year end

XI-1 Total revenue$109,316

XI-2 Total expenses$127,949

XI-3 Revenue less expenses−$18,633

XI-4 Net assets at start of year$690,319

XI-10 Net assets at end of year$671,686

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

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White River Senior Complex INC 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

By the numbers

Filing history

Schedules filed Part IV