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Nonprofiteer
← LIVING AT HOME OF THE PARK RAPIDS AREA

Form 990 for tax year 2022

Filed by LIVING AT HOME OF THE PARK RAPIDS AREA.

Totals

Total revenue
$264,434
Total expenses
$238,138
Contributions and grants received
$238,486
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$25,946
Total assets, end of year
$326,069
Total liabilities, end of year
$4,876
Net assets or fund balances, end of year
$321,193
Program services expenses (Part IX)
$238,138
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$238,138

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $181,721

  • 1f · All other contributions, gifts and grants

    $56,765

  • 3 · Investment income

    total $2 · related or exempt $2

  • 8a · Fundraising events: gross income

    $11,679

  • 8b · Fundraising events: direct expenses

    $2,636

  • 8c · Net income from fundraising events

    total $9,043 · excluded $9,043

  • 11a · Other revenue: COST SHARING INCOME

    total $11,011 · related or exempt $11,011

  • 11b · Other revenue: DEMENTIA FRIENDLY

    total $2,492 · related or exempt $2,492

  • 11c · Other revenue: MISC INCOME

    total $3,400 · related or exempt $3,400

  • 11e · Other revenue, total

    $16,903

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,704 · program services $68,704

  • 7 · Other salaries and wages

    total $70,893 · program services $70,893

  • 10 · Payroll taxes

    total $10,665 · program services $10,665

  • 11c · Fees: accounting

    total $410 · program services $410

  • 11g · Fees: other

    total $3,567 · program services $3,567

  • 12 · Advertising and promotion

    total $502 · program services $502

  • 13 · Office expenses

    total $8,952 · program services $8,952

  • 14 · Information technology

    total $11,326 · program services $11,326

  • 16 · Occupancy

    total $9,152 · program services $9,152

  • 19 · Conferences, conventions and meetings

    total $7,597 · program services $7,597

  • 23 · Insurance

    total $2,047 · program services $2,047

  • 24a · Other expenses: VOLUNTEER EXPENSES

    total $11,879 · program services $11,879

  • 24b · Other expenses: CAREGIVER EXPENSES

    total $2,450 · program services $2,450

  • 24c · Other expenses: INDEPENDENT CONTRACTOR

    total $16,297 · program services $16,297

  • 24d · Other expenses: DEMENTIA FRIENDLY EXP

    total $13,697 · program services $13,697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,426 · end of year $202,750

  • 2 · Savings and temporary cash investments

    beginning of year $80,000 · end of year $80,000

  • 4 · Accounts receivable

    beginning of year $38,132 · end of year $43,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,661 · end of year $4,876

  • 27 · Net assets without donor restrictions

    beginning of year $294,897 · end of year $321,193

Mission and programs · 2022

Mission

OUR PROGRAM ENLISTS VOLUNTEERS AND OTHERS TO WORK WITH SENIORS ENABLING THEM TO REMAIN LIVING AT HOME. EACH YEAR WE DO MORE THAN 700 HOURS ASSISTING OVER 200 ELDERLY.

Activities or mission (Part I)

THROUGH VOLUNTEERS & OTHERS TO WORK WITH SENIORS ENABLING THEM TO REMAIN LIVING AT HOME.

  • WE HAVE 1 PROGRAM SERVICE WHICH IS

    Expenses $238,138 · Grants $181,721 · Revenue $264,434

As filed on the 2022 return.

Listed in Part VII

  • RAY CARLSON

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN GILMOR

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • LINDA LECKNER

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • KIM DONAHUE

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • SARAH LUTHER

    PRES

    Total calculated
    $0
    Hours/week
    1

  • CONNIE CARMICH

    EXEC DIR

    Total calculated
    $68,704
    From this org
    $68,704
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202302979349301965

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