Totals
- Total revenue
- $2,297,548
- Total expenses
- $2,277,895
- Contributions and grants received
- $965,768
- Grants paid
- $0
- Program service revenue
- $1,247,481
- Investment income
- $59,538
- Other revenue
- $24,761
- Total assets, end of year
- $2,145,548
- Total liabilities, end of year
- $79,259
- Net assets or fund balances, end of year
- $2,066,289
- Program services expenses (Part IX)
- $2,004,285
- Management and general expenses
- $273,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,004,285
Program services were 88.0% 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)
$854,096
-
1f · All other contributions, gifts and grants
$111,672
-
2a · Program service revenue: CCP PROGRAM - IDOA
total $880,676 · related or exempt $880,676
-
2b · Program service revenue: APS PROGRAM - IDOA
total $208,771 · related or exempt $208,771
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $133,076 · related or exempt $133,076
-
2d · Program service revenue: CCP PROGRAM - DHS
total $24,958 · related or exempt $24,958
-
3 · Investment income
total $59,538 · excluded $59,538
-
11a · Other revenue: RENTAL INCOME
total $20,585 · excluded $20,585
-
11b · Other revenue: OTHER INCOME
total $4,176 · related or exempt $4,176
-
11e · Other revenue, total
$24,761
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,086,362 · program services $923,408 · management and general $162,954
-
8 · Pension plan contributions
total $27,086 · program services $23,023 · management and general $4,063
-
9 · Other employee benefits
total $131,553 · program services $111,820 · management and general $19,733
-
10 · Payroll taxes
total $81,258 · program services $69,069 · management and general $12,189
-
11b · Fees: legal
total $7,156 · program services $6,440 · management and general $716
-
11c · Fees: accounting
total $11,096 · program services $8,877 · management and general $2,219
-
11f · Fees: investment management
total $5,610 · management and general $5,610
-
11g · Fees: other
total $2,487 · program services $1,990 · management and general $497
-
12 · Advertising and promotion
total $23,074 · management and general $23,074
-
13 · Office expenses
total $86,051 · program services $73,143 · management and general $12,908
-
16 · Occupancy
total $75,218 · program services $61,935 · management and general $13,283
-
17 · Travel
total $34,248 · program services $30,671 · management and general $3,577
-
19 · Conferences, conventions and meetings
total $9,727 · program services $9,241 · management and general $486
-
22 · Depreciation, depletion and amortization
total $12,782 · program services $10,226 · management and general $2,556
-
23 · Insurance
total $30,558 · program services $25,974 · management and general $4,584
-
24a · Other expenses: PROGRAM SUPPLIES
total $598,731 · program services $598,731
-
24b · Other expenses: CLIENT ASSISTANCE
total $49,413 · program services $49,413
-
24c · Other expenses: MISCELLANEOUS
total $5,104 · management and general $5,104
-
24d · Other expenses: VEHICLE REPAIRS
total $381 · program services $324 · management and general $57
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $227,770 · end of year $381,419
-
3 · Pledges and grants receivable
beginning of year $6,291 · end of year $17,776
-
4 · Accounts receivable
beginning of year $93,268 · end of year $122,421
-
9 · Prepaid expenses and deferred charges
beginning of year $14,889 · end of year $12,097
-
10a · Land, buildings and equipment: cost or other basis
$538,787
-
10b · Land, buildings and equipment: accumulated depreciation
$195,645
-
10c · Land, buildings and equipment, net
beginning of year $355,396 · end of year $343,142
-
11 · Investments: publicly traded securities
beginning of year $1,420,596 · end of year $1,268,693
-
17 · Accounts payable and accrued expenses
beginning of year $78,865 · end of year $79,259
-
27 · Net assets without donor restrictions
beginning of year $1,638,413 · end of year $1,661,160
-
28 · Net assets with donor restrictions
beginning of year $400,932 · end of year $405,129
Mission and programs · 2024
Mission
THE PURPOSE OF THE AGENCY IS TO PROVIDE AN ARRAY OF SERVICES TO PERSONS SIXTY AND OVER, WITH EMPHASIS ON THOSE PERSONS WHO HAVE THE GREATEST SOCIAL OR ECONOMIC NEED, TO HELP THEM STAY IN THEIR OWN HOMES, INDEPENDENTLY FOR AS LONG AS POSSIBLY, SAFELY.
-
THE AGENCY PROVIDES AN ARRAY OF SERVICES INCLUDING: CASE MANGEMENT SERVICES, DOOR BELL DINNERS, INFORMATION AND ASSISTANCE/SHAP, CAREGIVER RESOURCE CENTER, BREAD OF LOVE NUTRITION PROGRAM AND ADULT PROTECTIVE SERVICES.
Expenses $2,004,285
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marlene BessertMARLENE BESSERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dave CroneDAVE CRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CroneKEVIN CRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy EvansSANDY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginny FanningGINNY FANNING
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jarod HayesJAROD HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David HeitzDAVID HEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen MeriimanALLEN MERIIMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Anita NewmanANITA NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly PoolKELLY POOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly RamerizKIMBERLY RAMERIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon ZuiderveldSHARON ZUIDERVELD
TREASURER
- 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
- 20 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640899349301404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.