Totals
- Total revenue
- $542,113
- Total expenses
- $537,893
- Contributions and grants received
- $246,124
- Grants paid
- $0
- Program service revenue
- $260,735
- Investment income
- $3,705
- Other revenue
- $31,549
- Total assets, end of year
- $594,383
- Total liabilities, end of year
- $8,887
- Net assets or fund balances, end of year
- $585,496
- Program services expenses (Part IX)
- $443,646
- Management and general expenses
- $67,899
- Fundraising expenses
- $26,348
- Program service expenses (Part III)
- $443,646
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$531
-
1f · All other contributions, gifts and grants
$245,593
-
1g · Noncash contributions included above
$47,812
-
2a · Program service revenue: Tuition and Fees
total $260,735 · related or exempt $260,735
-
3 · Investment income
total $3,705 · related or exempt $3,705
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$37,122
-
8b · Fundraising events: direct expenses
$6,209
-
8c · Net income from fundraising events
total $30,913
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $636 · related or exempt $636
-
11e · Other revenue, total
$636
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,249 · program services $58,239 · management and general $5,005 · fundraising $5,005
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $225,079 · program services $191,389 · management and general $16,845 · fundraising $16,845
-
8 · Pension plan contributions
total $3,691 · program services $3,691
-
9 · Other employee benefits
total $1,263 · program services $1,263
-
10 · Payroll taxes
total $22,347 · program services $19,017 · management and general $1,665 · fundraising $1,665
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,913 · program services $6,205 · management and general $5,708
-
12 · Advertising and promotion
total $7,037 · program services $7,037
-
13 · Office expenses
total $1,947 · program services $1,607 · management and general $170 · fundraising $170
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,845 · program services $17,510 · management and general $2,710 · fundraising $625
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,092 · program services $17,239 · management and general $1,668 · fundraising $1,185
-
23 · Insurance
total $29,099 · program services $29,099
-
24a · Other expenses: Supplies
total $28,447 · program services $23,896 · management and general $3,698 · fundraising $853
-
24b · Other expenses: Bad Debt Expense
total $24,164 · program services $24,164
-
24c · Other expenses: Donated Building Space
total $24,000 · program services $24,000
-
24d · Other expenses: Donated Accounting Services
total $17,430 · management and general $17,430
-
24e · All other expenses
total $19,290 · program services $19,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,558 · end of year $437,929
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $26,261 · end of year $8,061
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,342 · end of year $8,609
-
10a · Land, buildings and equipment: cost or other basis
$210,459
-
10b · Land, buildings and equipment: accumulated depreciation
$70,675
-
10c · Land, buildings and equipment, net
beginning of year $159,876 · end of year $139,784
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,761 · end of year $8,887
-
27 · Net assets without donor restrictions
beginning of year $468,418 · end of year $466,545
-
28 · Net assets with donor restrictions
beginning of year $112,858 · end of year $118,951
Mission and programs · 2024
Mission
PROVIDE OLDER ADULTS COMPASSIONATEASSISTANCE WITH DAILY LIVING ACTIVITIES AND CAREGIVER SUPPORT FORGALVESTON, TX AND THE SURROUNDING COMMUNITIES.
Activities or mission (Part I)
PROVIDE OLDER ADULTS COMPASSIONATEASSISTANCE WITH DAILY LIVING ACTIVITIES AND CAREGIVER SUPPORT FOR GALVESTON, TXAND THE SURROUNDING COMMUNITIES.
-
PROVIDE OLDER ADULTS COMPASSIONATE ASSISTANCE WITH DAILY LIVING ACTIVITIESAND CAREGIVER SUPPORT FOR GALVESTON, TX AND THE SURROUNDING COMMUNITIES.
Expenses $443,646
As filed on the 2024 return.
Listed in Part VII
-
Corinne RhoadesCORINNE RHOADES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $68,250
- From this org
- $68,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vivian PinardVIVIAN PINARD
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Mae Ellen KelverMAE ELLEN KELVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marylou CollierMARYLOU COLLIER
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Cindy MarzaCINDY MARZA
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rhonda CookRHONDA COOK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Antionette SwinneaANTIONETTE SWINNEA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina McMurrayCHRISTINA MCMURRAY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wendy McDowelWENDY MCDOWEL
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Karen BagleyKAREN BAGLEY
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349305435
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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