Totals
- Total revenue
- $116,422
- Total expenses
- $101,379
- Contributions and grants received
- $102,828
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,594
- Other revenue
- $0
- Total assets, end of year
- $404,085
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $404,085
- Program services expenses (Part IX)
- $54,129
- Management and general expenses
- $42,686
- Fundraising expenses
- $4,564
- Program service expenses (Part III)
- $51,063
Program services were 53.4% 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.
-
1b · Membership dues
$14,999
-
1f · All other contributions, gifts and grants
$87,829
-
3 · Investment income
total $13,594 · related or exempt $13,594
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,626 · program services $43,626
-
9 · Other employee benefits
total $2,160 · program services $2,160
-
10 · Payroll taxes
total $4,565 · program services $4,565
-
11a · Fees: management
total $5,952 · management and general $5,952
-
11c · Fees: accounting
total $150 · management and general $150
-
11g · Fees: other
total $1,540 · management and general $1,540
-
13 · Office expenses
total $2,676 · management and general $2,676
-
16 · Occupancy
total $13,760 · management and general $13,760
-
17 · Travel
total $1,780 · management and general $1,780
-
23 · Insurance
total $3,256 · management and general $3,256
-
24a · Other expenses: ADMINISTRATIVE COSTS
total $5,952 · management and general $5,952
-
24b · Other expenses: COMMUNICATIONS
total $3,302 · management and general $3,302
-
24c · Other expenses: SUPPLIES
total $7,491 · program services $609 · management and general $2,318 · fundraising $4,564
-
24d · Other expenses: APPRECIATION
total $3,169 · program services $3,169
-
24e · All other expenses
total $2,000 · management and general $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,042 · end of year $115,491
-
2 · Savings and temporary cash investments
beginning of year $250,000 · end of year $263,594
-
8 · Inventories for sale or use
beginning of year $25,000 · end of year $25,000
Mission and programs · 2023
Mission
ASSIST OLDER ADULTS WITH MAINTENANCE AND UPKEEP OF THEIR OWN HOME
Activities or mission (Part I)
ASSIST OLDER ADULTS WITH MAINTENANCE AND UPKEEP OF THEIR OWN HOMES
-
THRIFT SHOP SALES
Expenses $51,063 · Revenue $87,802
As filed on the 2023 return.
Listed in Part VII
-
Len ClarkLEN CLARK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary DarlingMARY DARLING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eric McCrayERIC MCCRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah KacpuraDEBORAH KACPURA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dick PattersonDICK PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet McIntyreJANET MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary NortonMARY NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doris GernovichDORIS GERNOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy AdamsTIMOTHY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510469349300111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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