Form 990 for tax year 2023
Filed by AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY.
Totals
- Total revenue
- $12,853,120
- Total expenses
- $11,549,330
- Contributions and grants received
- $2,366,626
- Grants paid
- $0
- Program service revenue
- $10,196,253
- Investment income
- $248,169
- Other revenue
- $42,072
- Total assets, end of year
- $12,117,559
- Total liabilities, end of year
- $589,889
- Net assets or fund balances, end of year
- $11,527,670
- Program services expenses (Part IX)
- $10,097,733
- Management and general expenses
- $1,345,247
- Fundraising expenses
- $106,350
- Program service expenses (Part III)
- $10,097,733
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CATHY POWERS
EXECUTIVE DI
- Total calculated
- $117,050
- From this org
- $117,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TOM BALSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
RAYMOND COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
DR JAY DONECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
JUDITH FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
ALLEN HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
CURTIS HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BETH MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
PATRICIA SETTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
HEATHER SETTLE-MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
TRACY SHUMPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
GERALD SUMMERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZACHARY YARBOROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500769349300425
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