Form 990 for tax year 2023
Filed by MISSOURI ALLIANCE FOR HOME CARE.
Totals
- Total revenue
- $464,188
- Total expenses
- $444,037
- Contributions and grants received
- $13,175
- Grants paid
- $0
- Program service revenue
- $399,791
- Investment income
- $47,747
- Other revenue
- $3,475
- Total assets, end of year
- $1,106,607
- Total liabilities, end of year
- $125,755
- Net assets or fund balances, end of year
- $980,852
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$13,175
-
2a · Program service revenue: ANNUAL CONFERENCE
total $87,814 · related or exempt $87,814
-
2b · Program service revenue: CONTRACT SERVICES
total $11,147 · related or exempt $11,147
-
2c · Program service revenue: EDUCATIONAL PROGRAMS
total $15,227 · related or exempt $15,227
-
2d · Program service revenue: Membership Dues & Assessments
total $285,603 · related or exempt $285,603
-
3 · Investment income
total $19,898 · excluded $19,898
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $219,336 · other assets $79,368
-
7b · Less cost or other basis and sales expenses
securities $218,747 · other assets $52,108
-
7c · Gain or loss
securities $589 · other assets $27,260
-
7d · Net gain or loss
total $27,849 · related or exempt $27,849
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ANNUAL REPORT
total $200 · related or exempt $200
-
11b · Other revenue: MEMBER AFFINITY PROGRAMS
total $1,550 · related or exempt $1,550
-
11c · Other revenue: TRAINING DVDS
total $1,725 · related or exempt $1,725
-
11e · Other revenue, total
$3,475
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $133,169
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $94,481
-
8 · Pension plan contributions
total $4,520
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,473
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $450
-
11c · Fees: accounting
total $8,947
-
11d · Fees: lobbying
total $40,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,187
-
11g · Fees: other
total $13,900
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $19,233
-
14 · Information technology
total $6,757
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,515
-
17 · Travel
total $9,859
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $30,594
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,396
-
23 · Insurance
total $4,206
-
24a · Other expenses: MISCELLANEOUS
total $8,425
-
24b · Other expenses: Printing and Publications
total $7,919
-
24c · Other expenses: HONORARIUMS
total $3,100
-
24d · Other expenses: Postage and Shipping
total $3,020
-
24e · All other expenses
total $5,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $413,242 · end of year $411,745
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,443 · end of year $6,940
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,281 · end of year $3,537
-
10a · Land, buildings and equipment: cost or other basis
$29,980
-
10b · Land, buildings and equipment: accumulated depreciation
$19,053
-
10c · Land, buildings and equipment, net
beginning of year $15,201 · end of year $10,927
-
11 · Investments: publicly traded securities
beginning of year $619,660 · end of year $673,456
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $27,489 · end of year $28,806
-
19 · Deferred revenue
beginning of year $114,643 · end of year $96,949
-
27 · Net assets without donor restrictions
beginning of year $929,695 · end of year $980,852
Mission and programs · 2023
Mission
TO SUPPORT, PROMOTE, AND ADVOCATE FOR THE HOME CARE INDUSTRY AS AN INTEGRAL COMPONENT OF THE HEALTH CARE CONTINUUM.
-
EDUCATIONAL TELECONFERENCES AND WEBINARS WERE HELD FOR PROVIDERS OF HOME HEALTH CARE. THE TELECONFERENCES AND WEBINARS WERE ATTENDED BY EMPLOYEES FROM NUMEROUS DIFFERENT AGENCIES.
-
AN ANNUAL CONFERENCE WAS HELD FOR THE HOME HEALTH CARE INDUSTRY. ATTENDEES HAD THE OPPORTUNITY TO ATTEND NUMEROUS WORKSHOPS DURING THE CONFERENCE.
-
THE ASSOCIATION WORKED TO DEVELOP AN AIDE TRAINING PROGRAM FOR THREE LEVELS OF HOME CARE AIDES.
As filed on the 2023 return.
Listed in Part VII
-
Carol HudspethCAROL HUDSPETH
Executive Dir.
- Total calculated
- $133,309
- From this org
- $120,434
- From related orgs
- $0
- Other
- $12,875
- Hours/week
- 40
-
Tammie HeimsothTAMMIE HEIMSOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie NoblittVALERIE NOBLITT
President
- Total calculated
- $0
- Hours/week
- 1
-
Shirley GambleSHIRLEY GAMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy BonePEGGY BONE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chris MayberryCHRIS MAYBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke KendrickBROOKE KENDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda PriaulxLINDA PRIAULX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shonda YoungSHONDA YOUNG
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kassie HodgeKASSIE HODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill SczepanskiBILL SCZEPANSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim SiskKIM SISK
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HOME CARE RESEARCH AND EDUCATIONAL FOUND
501(C)(3) · FOSTER IMPROVEMENT IN HOME CARE · MO · controlled entity
Directly controlled by MO ALLIANCE FOR HOME CARE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412969349301751
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