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Nonprofiteer
← MESH LIFE CARE AT HOME INC

Form 990 for tax year 2022

Filed by MESH LIFE CARE AT HOME INC.

Totals

Total revenue
$88,984
Total expenses
$196,423
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$134,926
Investment income
-$45,942
Other revenue
$0
Total assets, end of year
$2,623,115
Total liabilities, end of year
$8,863
Net assets or fund balances, end of year
$2,614,252
Program services expenses (Part IX)
$193,608
Management and general expenses
$2,815
Fundraising expenses
$0
Program service expenses (Part III)
$193,608

Program services were 98.6% 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.

  • 2a · Program service revenue: MONTHLY FEES

    total $134,926 · related or exempt $134,926

  • 3 · Investment income

    total $50,967 · excluded $50,967

  • 7a · Gross sales of assets other than inventory

    securities $905,572

  • 7b · Less cost or other basis and sales expenses

    securities $1,002,481

  • 7c · Gain or loss

    securities -$96,909

  • 7d · Net gain or loss

    total -$96,909 · excluded -$96,909

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $12,500 · program services $11,625 · management and general $875

  • 11f · Fees: investment management

    total $7,300 · program services $6,789 · management and general $511

  • 11g · Fees: other

    total $5,774 · program services $5,370 · management and general $404

  • 13 · Office expenses

    total $1,332 · program services $1,239 · management and general $93

  • 23 · Insurance

    total $8,312 · program services $7,730 · management and general $582

  • 24a · Other expenses: INSTITUTIONAL CARE

    total $149,584 · program services $149,584

  • 24b · Other expenses: MEMBER SERVICES

    total $6,621 · program services $6,621

  • 24c · Other expenses: GOVERNMENT FEES

    total $5,000 · program services $4,650 · management and general $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,589 · end of year $18,308

  • 2 · Savings and temporary cash investments

    beginning of year $81,376 · end of year $66,456

  • 4 · Accounts receivable

    end of year $668

  • 11 · Investments: publicly traded securities

    beginning of year $3,007,219 · end of year $2,537,683

  • 17 · Accounts payable and accrued expenses

    beginning of year $70 · end of year $8,863

  • 25 · Other liabilities

    beginning of year $19,211 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,137,903 · end of year $2,614,252

Mission and programs · 2022

Mission

TO PROVIDE CONTINUING CARE AT HOME SERVICES, WHICH INCLUDE ADULT DAY CARE, HOMEMAKER SERVICES, AND WHEN NECESSARY, CARE IN A NURSING HOME OR ASSISTED LIVING FACILITY

Activities or mission (Part I)

TO PROVIDE CONTINUING CARE AT HOME OR WHEN NECESSARY, CARE IN ASSISTED LIVING FACILITY

  • WE PROVIDE SUPPORTIVE AND LONG TERM IN-HOME CARE, INCLUDING ADULT DAY CARE, HOME DELIVERED MEALS, HOME HEALTH AIDES, AND WHEN NECESSARY, CARE IN A NURSING HOME OR ASSISTED LIVING FACILITY.

    Expenses $193,608 · Revenue $134,926

As filed on the 2022 return.

Listed in Part VII

  • PRISCILLA RAWLINS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL GRAVER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LYNDA JO KINDER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • NEAL JARVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOE SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • GEORGE PEREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • COMMER THORNLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SYLVANUS NEWSTEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • JESSE VILLARREAL

    ADMINISTRATOR

    Total calculated
    $146,816
    From this org
    $0
    From related orgs
    $129,886
    Other
    $16,930
    Hours/week
    8 + 32 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 June 2023
IRS schema version
2022v5.0
Source object
202301729349301015

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