Form 990 for tax year 2025

Totals

Total revenue

$2,185,294

Total expenses

$1,997,277

Contributions and grants received

$2,150,304

Grants paid

$1,373,871

Program service revenue

$0

Investment income

$28,684

Other revenue

$6,306

Total assets, end of year

$1,506,619

Total liabilities, end of year

$80,588

Net assets or fund balances, end of year

$1,426,031

Program services expenses (Part IX)

$1,850,004

Management and general expenses

$109,176

Fundraising expenses

$38,097

Program service expenses (Part III)

$1,850,004

Program services were 92.6% 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.

Mission and programs · 2025

• NEIGHBORCARE - OUR YEAR ROUND, COUNTY-WIDE MODIFICATION AND MINOR/MODERATE HOME REPAIR PROGRAM SERVES LOW-INCOME HOMEOWNERS BY PROVIDING WHEELCHAIR RAMPS, GRAB BARS, ACCESSIBLE BATHROOMS AND MINOR TO MODERATE REPAIRS. LEVERAGING RESOURCES FROM THE MONTGOMERY COUNTY FRAIL/ELDERLY FUND, AREA AGENCY ON AGING, MONTGOMERY COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING AND FEDERAL HOME LOAN BANK, NEIGHBORCARE OFTEN REQUIRES MULTIPLE FUNDING SOURCES TO SERVE THE NEEDS OF OUR HOMEOWNERS.IN 2025, OUR AVERAGE CLIENT WAS 71 YEARS OLD; HAD AN ANNUAL INCOME OF $27,035; HAD LIVED IN THEIR HOME FOR 29 YEARS; AND THE AVERAGE HOME WAS 88 YEARS OLD. WE ASSISTED 254 RESIDENTS IN 199 HOUSEHOLDS, COMPLETING 1,925 REPAIRS FOR $1.6M IN TOTAL COMMUNITY IMPACT.

  Expenses $977,387

• SEASONAL SAFE@HOME - A PROGRAM FOCUSED ON SEASONAL BASED REPAIRS, VOLUNTEER & HOMEOWNER EDUCATION, AND ADDITIONAL VOLUNTEER OPPORTUNITIES. EACH SEASON HAS A SPECIFIC INITIATIVE THAT DRIVES THE FOCUS, AS DESCRIBED BELOW:SPRING INITIATIVE - NATIONAL REBUILDING DAYON THE LAST SATURDAY IN APRIL, HUNDREDS OF VOLUNTEERS ARE MOBILIZED TO PERFORM REPAIRS AND MODIFICATIONS FOR LOW-INCOME ELDERLY HOMEOWNERS IN THE CITY OF DAYTON. THIS HAS BEEN RTD'S SIGNATURE EVENT FOR THE PAST 30 YEARS.SUMMER INITIATIVE - YOUTH & CORPORATE REBUILD PROJECTSSINCE THE SUMMER OF 2009, WE HAVE WORKED WITH LOCAL YOUTH GROUPS, WORK CAMPS AND COMPANIES ON EXTERIOR MAINTENANCE AND COMMUNITY PROJECTS. THROUGHOUT THE SUMMER, WE PROVIDE AN OPPORTUNITY FOR GROUPS WITH LARGE PROJECTS TO ALLOW THEM A CHANCE TO IMPACT AREA NEIGHBORHOODS IN NEED. MANY OF THE PROJECTS INVOLVE EXTERIOR PAINTING FOR HOMES THAT HAVE BEEN CITED BY CODE ENFORCEMENT. WE ALSO LOOK FOR WAYS TO HELP OUR COMMUNITY BY ORGANIZING NEIGHBORHOOD-WIDE CLEAN UPS. OUR GOAL IS TO PROVIDE A CLEAN AND SAFE AREA FOR THE RESIDENTS.AUTUMN INITIATIVE - HEAT THE TOWNSINCE 2010, WE HAVE COLLABORATED WITH HVAC CONTRACTORS FOR OUR HEAT THE TOWN EVENT. THE CONTRACTORS PROVIDE FREE FURNACE TUNE-UPS FOR OUR IDENTIFIED HOMEOWNERS. WE HAVE AN ARRANGEMENT WITH A LOCAL SUPPLIER TO DONATE FURNACES IN THE EVENT THEY ARE NEEDED AND GRANTS ARE SECURED TO PROVIDE THE INSTALLATION.WINTER INITIATIVE - SAFETY KITSTHE INSTALLATION OF OUR SAFETY KITS ADDRESSES SAFETY, FALLS PREVENTION AND ENERGY EFFICIENCY BY ENSURING THAT SMOKE DETECTORS AND CARBON MONOXIDE DETECTORS ARE PROPERLY INSTALLED, HANDRAILS AND GRAB BARS ARE INSPECTED AND GENERAL SAFETY ISSUES ARE MANAGED.

  Expenses $872,617

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2025

Filed

8 June 2026

IRS schema version

2025v4.1

Source object

202611609349300841

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