Form 990 for tax year 2022
Filed by CARE ASSURANCE SYSTEM FOR THE AGING HOMEBOUND OF MARSHALL COUNTY ALABA.
Totals
- Total revenue
- $169,921
- Total expenses
- $170,914
- Contributions and grants received
- $115,919
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,005
- Other revenue
- $46,997
- Total assets, end of year
- $201,383
- Total liabilities, end of year
- $2,719
- Net assets or fund balances, end of year
- $198,664
- Program services expenses (Part IX)
- $154,124
- Management and general expenses
- $16,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,124
Program services were 90.2% 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
$34,000
-
1e · Government grants (contributions)
$67,496
-
1f · All other contributions, gifts and grants
$14,423
-
3 · Investment income
total $7,005 · related or exempt $7,005
-
8a · Fundraising events: gross income
$54,627
-
8b · Fundraising events: direct expenses
$7,630
-
8c · Net income from fundraising events
total $46,997 · excluded $46,997
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,045 · program services $61,793 · management and general $3,252
-
9 · Other employee benefits
total $3,843 · program services $3,651 · management and general $192
-
10 · Payroll taxes
total $4,976 · program services $4,727 · management and general $249
-
12 · Advertising and promotion
total $75 · program services $75
-
13 · Office expenses
total $4,866 · program services $2,432 · management and general $2,434
-
17 · Travel
total $2,801 · program services $1,400 · management and general $1,401
-
22 · Depreciation, depletion and amortization
total $10,035 · program services $10,035
-
23 · Insurance
total $5,613 · program services $4,209 · management and general $1,404
-
24a · Other expenses: CLIENT ASSISTANCE
total $38,456 · program services $38,456
-
24b · Other expenses: CONTRACT LABOR
total $22,540 · program services $15,102 · management and general $7,438
-
24c · Other expenses: AUTO EXPENSES
total $8,120 · program services $8,120
-
24d · Other expenses: TELEPHONE
total $2,594 · program services $2,464 · management and general $130
-
24e · All other expenses
total $1,950 · program services $1,660 · management and general $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,264 · end of year $175,426
-
10a · Land, buildings and equipment: cost or other basis
$77,480
-
10b · Land, buildings and equipment: accumulated depreciation
$51,523
-
10c · Land, buildings and equipment, net
beginning of year $35,991 · end of year $25,957
-
17 · Accounts payable and accrued expenses
beginning of year $2,598 · end of year $2,719
-
27 · Net assets without donor restrictions
beginning of year $199,657 · end of year $198,664
Mission and programs · 2022
Mission
CARE ASSURANCE FOR THE AGING AND HOMEBOUND (CASA) OF MARSHALL COUNTY ASSISTS THE ELDERLY AND HOMEBOUND CITIZENS OF THE COMMUNITY TO MAINTAIN THEIR INDEPENDENCE, DIGNITY, HEALTH AND SAFETY BY PROVIDING SERVICES WHICH SPECIFICALLY ADDRESS THEIR PHYSICAL AND EMOTIONAL NEEDS.
-
CASA VOLUNTEERS PROVIDED OVER 5,000 MAN HOURS OF SERVICE TO OVER 800 INDIVIDUALS INCLUDING, BUT NOT LIMITED TO MINOR HOME REPAIRS AND WEATHERIZATION, WHEELCHAIR RAMPS, AND TRANSPORTATION TO SERVICES. CASA ALSO PROVIDED MATERIAL AID INCLUDING UTILITY ASSISTANCE, HEATING AND COOLING UNITS, FOOD, AND MEDICINE.
Expenses $154,124
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHIRLEY HOLLAND
EXEC DIRECTO
- Total calculated
- $52,800
- From this org
- $48,000
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 40
-
JEAN MCCRADY
CHAIRPERSON/
- Total calculated
- $0
-
TOM HAYNIE
BOARD MEMBER
- Total calculated
- $0
-
STEVE PENDERGRAST
BOARD MEMBER
- Total calculated
- $0
-
JAMIE ALLEN
BOARD MEMBER
- Total calculated
- $0
-
MELISSA PONDER
BOARD MEMBER
- Total calculated
- $0
-
MICHELLE FIORE
BOARD MEMBER
- Total calculated
- $0
-
SUSIE LITTLE
BOARD MEMBER
- Total calculated
- $0
-
TODD MITCHEM
BOARD MEMBER
- Total calculated
- $0
-
KRISTEN ROBERSON
BOARD MEMBER
- Total calculated
- $0
-
LAURA GIVENS
BOARD MEMBER
- Total calculated
- $0
-
LANCE JOYNER
BOARD MEMBER
- Total calculated
- $0
-
MELISSA WALKER
TREASURER
- Total calculated
- $0
-
SHANNON LUSK
VICE-CHAIRPE
- Total calculated
- $0
-
TORREY WHITAKER
BOARD MEMBER
- Total calculated
- $0
-
JANA CARROLL
BOARD MEMBER
- Total calculated
- $0
-
KATHLEEN RICE
BOARD MEMBER
- Total calculated
- $0
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
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349301814
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.