Jennie E Caldwell Memorial Home Trust
- Assets
- $28.8m
- Revenue
- $765.2k
- Investments
- $298.2k
- Employees
- 0
- Location
- Earl Park, IN
- Founding
- 04/1953
- Data as of
- 12/2023
- EIN
- 35-0907305
Organization Overview
Jennie E Caldwell Memorial Home Trust is located in Earl Park, IN. The organization was established in 1953. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jennie E Caldwell Memorial Home Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Jennie E Caldwell Memorial Home Trust generated $765.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $684.2k during the year ending 12/2023. While expenses have increased by 3.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TOTAL CHARITABLE ACTIVITY OF THIS FOUNDATION IS THE OPERATION OF THE CALDWELL HOME, A FACILITY PROVIDING COMFORT AND CARE TO ELDERLY AND INFIRMED WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Davis Trustee | 0 | $12,000 | |
Chris Hess Trustee | 0 | $12,000 | |
Jeff Albertson Trustee | 0 | $12,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $107,042 |
| Interest on Savings | $27,496 |
| Dividends & Interest | $0 |
| Net Rental Income | $518,276 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $765,184 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $36,000 |
| Other employee salaries and wages | $314,406 |
| Pension plans, employee benefits | $24,956 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $163,185 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $142,767 |
| Total operating and administrative expenses | $684,173 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $684,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,821 |
| Savings and temporary cash investments | $305,666 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $298,187 |
| Net Land, buildings, and equipment | $27,821,178 |
| Other assets | $0 |
| Total assets | $28,833,852 |
| Accounts payable and accrued expenses | $1,592 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,592 |