Totals
- Total revenue
- $18,845
- Total expenses
- $40,633
- Contributions and grants received
- $15,838
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,007
- Other revenue
- $0
- Total assets, end of year
- $88,151
- Total liabilities, end of year
- $906
- Net assets or fund balances, end of year
- $87,245
- Program services expenses (Part IX)
- $28,444
- Management and general expenses
- $8,126
- Fundraising expenses
- $4,063
- Program service expenses (Part III)
- $28,444
Program services were 70.0% 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.
-
1f · All other contributions, gifts and grants
$15,838
-
3 · Investment income
total $3,007 · related or exempt $3,007
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,291 · program services $14,204 · management and general $4,058 · fundraising $2,029
-
10 · Payroll taxes
total $2,506 · program services $1,754 · management and general $501 · fundraising $251
-
11b · Fees: legal
total $30 · program services $21 · management and general $6 · fundraising $3
-
11c · Fees: accounting
total $700 · program services $490 · management and general $140 · fundraising $70
-
11g · Fees: other
total $200 · program services $140 · management and general $40 · fundraising $20
-
12 · Advertising and promotion
total $5,139 · program services $3,597 · management and general $1,028 · fundraising $514
-
13 · Office expenses
total $5,363 · program services $3,754 · management and general $1,073 · fundraising $536
-
16 · Occupancy
total $3,098 · program services $2,169 · management and general $619 · fundraising $310
-
23 · Insurance
total $1,184 · program services $829 · management and general $237 · fundraising $118
-
24a · Other expenses: SUPPLIES
total $2,122 · program services $1,486 · management and general $424 · fundraising $212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,603 · end of year $66,699
-
2 · Savings and temporary cash investments
beginning of year $20,430 · end of year $21,452
-
10a · Land, buildings and equipment: cost or other basis
$1,277
-
10b · Land, buildings and equipment: accumulated depreciation
$1,277
-
17 · Accounts payable and accrued expenses
end of year $906
-
27 · Net assets without donor restrictions
beginning of year $109,033 · end of year $87,245
Mission and programs · 2024
Mission
PROVIDE SAFE AND CARING ADULT SERVICES THAT WILL OFFER MEANINGFUL PROGRAMS TO ENHANSE THE DIGNITY, INDEPENDENCE, AND QUALITY OF LIFE OF OLDER PERSONS AND INDIVIDUALS WITH DISABILITIES.
-
PROVIDE SERVICES TO PERSONS AND FAMILIES WITH DISABILITES WHO MAY NOT OTHERWISE HAVE THE FINANCAL RESOURCES TO DO SO.
Expenses $28,444
-
PROVIDE SERVICES TO PERSONS AND FAMILIES WITH DISABILITES WHO MAY NOT OTHERWISE HAVE THE FINANCAL RESOURCES TO DO SO.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth Colby PlautzELIZABETH COLBY PLAUTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Angie JessenANGIE JESSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bethany CoxBETHANY COX
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl FranklinCHERYL FRANKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary PotratzMARY POTRATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533189349306373
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