THE SARAH ROBERTS FRENCH HOME: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE SARAH ROBERTS FRENCH HOME (EIN 74-1175881)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349316164
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T16:35:35-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742606559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADKF PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19601 MCALLISTER FREEWAY SUITE 800AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741175881EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SARAH ROBERTS FRENCH HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSARABusinessNameControlTxt
Phone2107364238PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 TEXAS AVENUEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782015944ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONA LISA RUDDPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone2107364238PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMONAPersonFirstNm
Person LastLISA RUDDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH A HERNANDEZPreparerPersonNm
PTINP00950841PTIN
Phone2108291300PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONA LISA RUDDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 TEXAS AVENUEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782015944ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,622,161GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SARAHROBERTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE A LOVING & CARING QUALITY HEALTHCARE TO THE INFIRM/ELDERLY OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,101,197PYContributionsGrantsAmt
CY Contributions Grants$1,042,951CYContributionsGrantsAmt
PY Program Service Revenue$2,809,749PYProgramServiceRevenueAmt
CY Program Service Revenue$2,578,683CYProgramServiceRevenueAmt
PY Investment Income$234PYInvestmentIncomeAmt
CY Investment Income$527CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,911,180PYTotalRevenueAmt
CY Total Revenue$3,622,161CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,555,691PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,768,223CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,000CYTotalFundraisingExpenseAmt
PY Other Expenses$1,369,522PYOtherExpensesAmt
CY Other Expenses$1,292,223CYOtherExpensesAmt
PY Total Expenses$3,925,213PYTotalExpensesAmt
CY Total Expenses$4,060,446CYTotalExpensesAmt
PY Revenues Less Expenses-$14,033PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$438,285CYRevenuesLessExpensesAmt
Total Assets BOY$1,363,458TotalAssetsBOYAmt
Total Assets EOY$1,216,954TotalAssetsEOYAmt
Total Liabilities BOY$354,550TotalLiabilitiesBOYAmt
Total Liabilities EOY$646,331TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,008,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$570,623NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE QUALITY HEALTH CARE TO THE INFIRM AND ELDERLY OF OUR COMMUNITY IN A LOVING AND CARING ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,144,063ExpenseAmt
Revenue$2,578,683RevenueAmt
DescNURSING AND RESIDENTIAL CARE. AVERAGE NUMBER OF RESIDENTS THROUGHOUT THE YEAR WAS 44.Desc
Total Program Service Expenses$3,144,063TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee118EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2107364238PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 TEXAS AVENUEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782015944ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR JERRY TERROIL
PRESIDENT2.00Yes (X)$0$0$0
XONIA KARGL
VICE PRESIDENT2.00Yes (X)$0$0$0
CELESTE ACOSTA-WADE
SECRETARY2.00Yes (X)$0$0$0
LINDA GAIDA
TREASURER2.00Yes (X)$0$0$0
DR CHARLENE HAYNES
MEMBER2.00Yes (X)$0$0$0
MARTHA TOSCANO
MEMBER2.00Yes (X)$0$0$0
MARY RODRIGUEZ
MEMBER2.00Yes (X)$0$0$0
MONA LISA RUDD
ADMINISTRATOR40.00$137,110$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,110TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NURSE DASH
945 MCKINNEY STREETHOUSTONTX77002CONTRACT SERVICES$135,482
BEN E KEITH
16302 PLEASANTVILLE RD SUITE 211SAN ANTONIOTX78233FOOD/BEVERAGE DISTRIBUTOR$119,844
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$278,080GovernmentGrantsAmt
All Other Contributions$764,871AllOtherContributionsAmt
Total Contributions$1,042,951TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID623000$1,829,077$1,829,077
PATIENT/RESIDENT FEES623000$749,606$749,606
FieldValueIRS element (for citing)
Total Program Service Revenue$2,578,683TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$527TotalRevenueColumnAmt
Exclusion$527ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,622,161TotalRevenueColumnAmt
Related Or Exempt Func Income$2,578,683RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$527ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,110TotalAmt
Management And General$137,110ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,370,232TotalAmt
Program Services$2,034,676ProgramServicesAmt
Management And General$335,556ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,195TotalAmt
Program Services$37,968ProgramServicesAmt
Management And General$7,227ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$215,686TotalAmt
Program Services$165,484ProgramServicesAmt
Management And General$50,202ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$515,767TotalAmt
Program Services$223,083ProgramServicesAmt
Management And General$284,684ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,859TotalAmt
Program Services$72,641ProgramServicesAmt
Management And General$14,218ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,099TotalAmt
Program Services$131,099ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$259TotalAmt
Management And General$259ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,161TotalAmt
Program Services$76,468ProgramServicesAmt
Management And General$11,693ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,517TotalAmt
Program Services$22,589ProgramServicesAmt
Management And General$928ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RAW FOOD AND NUTRIENTS$132,204$132,204
MISCELLANEOUS$111,522$45,016$66,506
REPAIRS AND MAINTENANCE$97,372$97,372
DRUGS AND SUPPLIES$91,573$91,573

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,890TotalAmt
Program Services$13,890ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,060,446TotalAmt
Program Services$3,144,063ProgramServicesAmt
Management And General$908,383ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$255BOYAmt
EOY$255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$348,723BOYAmt
EOY$170,978EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$186,494BOYAmt
EOY$184,629EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,641,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,781,102LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$826,894BOYAmt
EOY$860,118EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,092BOYAmt
EOY$974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,363,458BOYAmt
EOY$1,216,954EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,550BOYAmt
EOY$446,331EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,550BOYAmt
EOY$646,331EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$893,490BOYAmt
EOY$79,505EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,418BOYAmt
EOY$491,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,008,908BOYAmt
EOY$570,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,363,458BOYAmt
EOY$1,216,954EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$438,285ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,189,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,101,197CurrentTaxYearMinus1YearAmt
Current Tax Year$1,042,951CurrentTaxYearAmt
Total$4,294,198TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,189,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,101,197CurrentTaxYearMinus1YearAmt
Current Tax Year$1,042,951CurrentTaxYearAmt
Total$4,294,198TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,294,198PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234CurrentTaxYearMinus1YearAmt
Current Tax Year$527CurrentTaxYearAmt
Total$4,284TotalAmt
FieldValueIRS element (for citing)
Total Support$4,298,482TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,092BeginningYearBalanceAmt
Administrative Expenses$118AdministrativeExpensesAmt
End Year Balance$974EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,213BeginningYearBalanceAmt
Administrative Expenses$121AdministrativeExpensesAmt
End Year Balance$1,092EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,253BeginningYearBalanceAmt
Administrative Expenses$40AdministrativeExpensesAmt
End Year Balance$1,213EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,251BeginningYearBalanceAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
End Year Balance$1,253EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,250ContributionsAmt
Investment Earnings Or Losses$1InvestmentEarningsOrLossesAmt
End Year Balance$1,251EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,002OtherCostOrOtherBasisAmt
Book Value$39,002BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,307,588OtherCostOrOtherBasisAmt
Depreciation$750,607DepreciationAmt
Book Value$556,981BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,055OtherCostOrOtherBasisAmt
Depreciation$207,891DepreciationAmt
Book Value$22,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,450OtherCostOrOtherBasisAmt
Depreciation$147,768DepreciationAmt
Book Value$49,682BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$867,125OtherCostOrOtherBasisAmt
Depreciation$674,836DepreciationAmt
Book Value$192,289BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$860,118TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE ACCOUNTING FIRM COMPLETES THE FORM 990, IT IS REVIEWED BY THE ADMINISTRATOR AND SENIOR ACCOUNTANT, ALONG WITH THE FACILITY'S BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS EVALUATE THE ADMINISTRATOR'S PERFORMANCE AND/OR WAGE CHANGES USING AN ACHIEVEMENT LETTER WRITTEN BY THE ADMINISTRATOR AND SUBMITTED TO THE BOARD. THIS LETTER INCLUDES OUTCOMES OF PRODUCTIVITY IN AREAS OF INTEREST IN THE INDUSTRY AND IN KEEPING WITH FEDERAL AND STATE REGULATORY COMPLIANCE. THE BOARD REVIEWS WAGE AND BENEFIT CHANGES IN CONJUNCTION WITH THE EVALUATION DURING AN EXECUTIVE SESSION OF A BOARD MEETING WHICH EXCLUDES THE PRESENCE OF THE ADMINISTRATOR. THE PRESIDENT OF THE BOARD THEN INFORMS THE ADMINISTRATOR OF THE OUTCOME AND THIS IS DOCUMENTED IN THE MINUTES OF THE MEETING. IT WAS LAST PERFORMED IN DECEMBER 2022.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 197,849. MANAGEMENT AND GENERAL EXPENSES 284,684. FUNDRAISING EXPENSES 8,000. TOTAL EXPENSES 490,533. CONSULTING: PROGRAM SERVICE EXPENSES 25,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,234.

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