Totals
- Total revenue
- $883,297
- Total expenses
- $814,652
- Contributions and grants received
- $695,452
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,595
- Other revenue
- $173,250
- Total assets, end of year
- $1,227,478
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,227,478
- Program services expenses (Part IX)
- $801,768
- Management and general expenses
- $12,884
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $801,768
Program services were 98.4% 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
$695,452
-
1g · Noncash contributions included above
$2,779
-
3 · Investment income
total $20,423 · excluded $20,423
-
7a · Gross sales of assets other than inventory
securities $351,751
-
7b · Less cost or other basis and sales expenses
securities $357,579
-
7c · Gain or loss
securities -$5,828
-
7d · Net gain or loss
total -$5,828 · related or exempt -$5,828
-
8a · Fundraising events: gross income
$203,065
-
8b · Fundraising events: direct expenses
$29,815
-
8c · Net income from fundraising events
total $173,250
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $417,044 · program services $417,044
-
5 · Compensation of officers, directors and key employees
total $118,500 · program services $110,212 · management and general $8,288
-
7 · Other salaries and wages
total $137,307 · program services $137,307
-
10 · Payroll taxes
total $19,569 · program services $18,935 · management and general $634
-
11b · Fees: legal
total $7,150 · program services $6,918 · management and general $232
-
12 · Advertising and promotion
total $8,168 · program services $7,903 · management and general $265
-
13 · Office expenses
total $6,008 · program services $5,813 · management and general $195
-
14 · Information technology
total $2,328 · program services $2,253 · management and general $75
-
16 · Occupancy
total $14,832 · program services $14,351 · management and general $481
-
17 · Travel
total $10,945 · program services $10,590 · management and general $355
-
22 · Depreciation, depletion and amortization
total $46,375 · program services $44,872 · management and general $1,503
-
23 · Insurance
total $15,420 · program services $14,920 · management and general $500
-
24a · Other expenses: VOLUNTEER EXPENSES
total $4,573 · program services $4,425 · management and general $148
-
24b · Other expenses: BANKING CHARGES ANDFEES
total $3,826 · program services $3,702 · management and general $124
-
24c · Other expenses: OTHER EXPENSES
total $2,607 · program services $2,523 · management and general $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2
-
2 · Savings and temporary cash investments
beginning of year $740,420 · end of year $986,420
-
10a · Land, buildings and equipment: cost or other basis
$254,002
-
10b · Land, buildings and equipment: accumulated depreciation
$104,241
-
10c · Land, buildings and equipment, net
beginning of year $131,584 · end of year $149,761
-
11 · Investments: publicly traded securities
beginning of year $284,551 · end of year $91,295
-
27 · Net assets without donor restrictions
beginning of year $862,483 · end of year $909,206
-
28 · Net assets with donor restrictions
beginning of year $294,072 · end of year $318,272
Mission and programs · 2023
Mission
A NONPROFIT CORPORATION FOR THE PURPOSE OF PROVIDING PRACTICAL SERVICES TO FRAIL SENIOR CITIZENS AT NO CHARGE. THESE SERVICES INCLUDE TRANSPORTATION, VISITS, RESPITE CARE, GROCERY SHOPPING, HOMEMAKER CHORES, HOME REPAIRS, AND CONSTRUCTION OF WHEELCHAIR RAMPS, YARD WORK, AND ADVOCACY FOR NEEDS THAT EXCEED THE MINISTRY'S SCOPE OF SERVICE. THE ORGANIZATION'S MISSION IS TO HONOR GOD BY ENRICHING THE LIVES OF SENIORS AND ENABLING THEM TO AGE IN PLACE WITH DIGNITY AND GRACE.
-
A NONPROFIT CORPORATION FOR THE PURPOSE OF PROVIDING PRACTICAL SERVICES TO FRAIL SENIOR CITIZENS AT NO CHARGE. THESE SERVICES INCLUDE TRANSPORTATION, VISITS, RESPITE CARE, GROCERY SHOPPING, HOMEMAKER CHORES, HOME REPAIRS, AND CONSTRUCTION OF WHEELCHAIR RAMPS, YARD WORK, AND ADVOCACY FOR NEEDS THAT EXCEED THE MINISTRY'S SCOPE OF SERVICE. THE ORGANIZATION'S MISSION IS TO HONOR GOD BY ENRICHING THE LIVES OF SENIORS AND ENABLING THEM TO AGE IN PLACE WITH DIGNITY AND GRACE.
Expenses $801,768
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly Moorman CogginsKELLY MOORMAN COGGINS
EXECUTIVE DI
- Total calculated
- $118,500
- From this org
- $118,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zach AndryZACH ANDRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy DavisTAMMY DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan HayesNATHAN HAYES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Larry Summons JrLARRY SUMMONS JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob KastnerBOB KASTNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim KristoffKIM KRISTOFF
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon MillsSHARON MILLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Micah RobertsMICAH ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jon ShaughnessyJON SHAUGHNESSY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie StambaughDEBBIE STAMBAUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WellsSTEPHANIE WELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441799349301274
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