Totals
- Total revenue
- $109,498
- Total expenses
- $110,658
- Contributions and grants received
- $109,393
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $105
- Other revenue
- $0
- Total assets, end of year
- $38,950
- Total liabilities, end of year
- $155
- Net assets or fund balances, end of year
- $38,795
- Program services expenses (Part IX)
- $63,121
- Management and general expenses
- $44,216
- Fundraising expenses
- $3,321
- Program service expenses (Part III)
- $63,121
Program services were 57.0% 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.
-
1a · Federated campaigns
$21,831
-
1e · Government grants (contributions)
$36,000
-
1f · All other contributions, gifts and grants
$51,562
-
1g · Noncash contributions included above
$1,750
-
3 · Investment income
total $105 · unrelated business $0 · excluded $105
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,345 · program services $23,642 · management and general $25,036 · fundraising $667
-
10 · Payroll taxes
total $2,426 · program services $1,258 · management and general $1,104 · fundraising $64
-
11c · Fees: accounting
total $5,200 · program services $0 · management and general $5,200 · fundraising $0
-
13 · Office expenses
total $4,855 · program services $132 · management and general $2,233 · fundraising $2,490
-
14 · Information technology
total $3,590 · program services $840 · management and general $2,650 · fundraising $100
-
16 · Occupancy
total $5,540 · program services $1,500 · management and general $4,040 · fundraising $0
-
17 · Travel
total $2,903 · program services $2,704 · management and general $199 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $573 · program services $250 · management and general $323 · fundraising $0
-
23 · Insurance
total $1,086 · program services $0 · management and general $1,086 · fundraising $0
-
24a · Other expenses: PROJECT COSTS
total $32,795 · program services $32,795 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $595 · program services $0 · management and general $595 · fundraising $0
-
24c · Other expenses: STORAGE
total $1,750 · program services $0 · management and general $1,750 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,129 · end of year $37,240
-
4 · Accounts receivable
beginning of year $0 · end of year $1,710
-
9 · Prepaid expenses and deferred charges
beginning of year $1,086 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,833 · end of year $155
-
27 · Net assets without donor restrictions
beginning of year $39,382 · end of year $38,795
Mission and programs · 2023
Mission
ASSISTING INDIGENT ELDERLY AND DISABLED HOMEOWNERS WITH NO COST HOME REPAIRS INCLUDING ADA RAMPS, BATHROOM CONVERSIONS, AND OTHER HOME-SAFETY REPAIRS. OUR GOAL IS TO MAKE HOMES SAFER AND PREVENT HOMELESSNESS
-
HOME REPAIRS FOR INCOME-RESTRICTED ELDERLY HOME OWNERS. EVERY CLIENT RECEIVES A COMPLIMENTARY HOME SAFETY INSPECTION TO IDENTIFY NEEDS AS THEY AGE IN PLACE. HOME REPAIRS INCLUDE ADA RAMPS, ADA BATHROOM CONVERSIONS, HVAC, ELECTRICAL, PLUMBING REPAIRS/REPLACEMENTS AND ROOFING REPLACEMENTS.
Expenses $63,121
As filed on the 2023 return.
Listed in Part VII
-
BOB TSCHIRHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BABS ZUHOWSKI
DIRECTOR & EXEC. DIRECTOR OF OPERATIONS
- Total calculated
- $6,669
- From this org
- $6,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
CHAD PLUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
HUNTER LECLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN STANAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JILL EDMONDS-MICHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATHLEEN JONES
DIRECTOR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOHN PERRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JESSE BLACK
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA HOCHHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DR RICHARD HONABLUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EDDIE WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RENE CREASY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HOWARD MOWRY
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 15 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441719349300304
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