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← HELPING THE AGING NEEDY AND DISABLED INC

Form 990 for tax year 2023

Filed by HELPING THE AGING NEEDY AND DISABLED INC.

Totals

Total revenue
$3,608,332
Total expenses
$4,364,503
Contributions and grants received
$427,496
Grants paid
$0
Program service revenue
$3,160,172
Investment income
$20,664
Other revenue
$0
Total assets, end of year
$1,612,621
Total liabilities, end of year
$178,827
Net assets or fund balances, end of year
$1,433,794
Program services expenses (Part IX)
$3,710,418
Management and general expenses
$654,085
Fundraising expenses
$0
Program service expenses (Part III)
$3,710,418

Program services were 85.0% 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.

  • 1d · Related organizations

    $265,097

  • 1e · Government grants (contributions)

    $104,423

  • 1f · All other contributions, gifts and grants

    $57,976

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $3,160,172 · related or exempt $3,160,172

  • 3 · Investment income

    total $20,664 · excluded $20,664

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,855 · program services $56,185 · management and general $91,670

  • 7 · Other salaries and wages

    total $3,386,489 · program services $3,084,160 · management and general $302,329

  • 8 · Pension plan contributions

    total $94,728 · program services $83,230 · management and general $11,498

  • 9 · Other employee benefits

    total $210,594 · program services $136,122 · management and general $74,472

  • 10 · Payroll taxes

    total $286,533 · program services $254,153 · management and general $32,380

  • 11a · Fees: management

    total $40,800 · management and general $40,800

  • 11b · Fees: legal

    total $1,680 · management and general $1,680

  • 11c · Fees: accounting

    total $259 · management and general $259

  • 11g · Fees: other

    total $26,839 · program services $3,264 · management and general $23,575

  • 12 · Advertising and promotion

    total $3,294 · program services $3,154 · management and general $140

  • 13 · Office expenses

    total $13,528 · program services $6,583 · management and general $6,945

  • 14 · Information technology

    total $29,408 · program services $17,438 · management and general $11,970

  • 17 · Travel

    total $27,664 · program services $27,426 · management and general $238

  • 22 · Depreciation, depletion and amortization

    total $10,372 · program services $9,853 · management and general $519

  • 23 · Insurance

    total $39,700 · management and general $39,700

  • 24a · Other expenses: TELEPHONE

    total $13,856 · program services $4,572 · management and general $9,284

  • 24b · Other expenses: SUPPLIES

    total $13,015 · program services $11,266 · management and general $1,749

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,410 · program services $9,068 · management and general $2,342

  • 24d · Other expenses: BANK FEES

    total $3,651 · program services $1,961 · management and general $1,690

  • 24e · All other expenses

    total $2,828 · program services $1,983 · management and general $845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,722 · end of year $47,729

  • 2 · Savings and temporary cash investments

    beginning of year $653,767 · end of year $338,098

  • 3 · Pledges and grants receivable

    beginning of year $1,393,322 · end of year $943,469

  • 4 · Accounts receivable

    beginning of year $213,166 · end of year $262,762

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,981 · end of year $17,407

  • 10a · Land, buildings and equipment: cost or other basis

    $118,718

  • 10b · Land, buildings and equipment: accumulated depreciation

    $115,562

  • 10c · Land, buildings and equipment, net

    beginning of year $13,528 · end of year $3,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,262 · end of year $163,763

  • 25 · Other liabilities

    beginning of year $16,259 · end of year $15,064

  • 27 · Net assets without donor restrictions

    beginning of year $2,189,965 · end of year $1,433,794

Mission and programs · 2023

Mission

TO NOURISH AND ENRICH THE LIVES OF THE HOMEBOUND AND OTHER PEOPLE IN NEED THROUGH PROGRAMS THAT PROMOTE DIGNITY AND INDEPENDENT LIVING.

Activities or mission (Part I)

CAREGIVERS DELIVERING PERSONALIZED CARE FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES.

  • TRAINED PERSONAL CAREGIVERS PROVIDE HIGH QUALITY IN-HOME CARE SERVICES THAT HELP PEOPLE REMAIN LIVING IN THEIR HOMES WITH DIGNITY AND INDEPENDENCE. OUR SERVICES ARE A PERFECT FIT FOR THOSE AGING IN PLACE AND ADULTS WITH DISABILITIES WHO NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AROUND THEIR HOME AND COMMUNITY.

    Expenses $3,710,418 · Revenue $3,160,172

As filed on the 2023 return.

Listed in Part VII

  • Michael Brown

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Norine Yukon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Samuel Houston

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jason McBride

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nick Weynand

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marsha Wier

    EXECUTIVE DIRECTOR

    Total calculated
    $141,559
    From this org
    $122,915
    From related orgs
    $0
    Other
    $18,644
    Hours/week
    40

  • Henry Van De Putte

    PRES & CEO

    Total calculated
    $340,649
    From this org
    $0
    From related orgs
    $321,271
    Other
    $19,378
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,521 related
    Bonus
    $0 + $42,750 related
    Other
    $0
    Deferred
    $0 + $11,210 related
    Nontaxable benefits
    $0 + $8,168 related
    Filer's total
    $0 + $340,649 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202542279349302934

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