Totals
- Total revenue
- $571,013
- Total expenses
- $574,345
- Contributions and grants received
- $504,488
- Grants paid
- $0
- Program service revenue
- $54,637
- Investment income
- $11,888
- Other revenue
- $0
- Total assets, end of year
- $402,820
- Total liabilities, end of year
- $40,569
- Net assets or fund balances, end of year
- $362,251
- Program services expenses (Part IX)
- $527,392
- Management and general expenses
- $44,152
- Fundraising expenses
- $2,801
- Program service expenses (Part III)
- $527,392
Program services were 91.8% 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.
-
1e · Government grants (contributions)
$439,687
-
1f · All other contributions, gifts and grants
$64,801
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $54,637 · related or exempt $54,637
-
3 · Investment income
total $11,888 · related or exempt $11,888
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $30,081 · management and general $14,919
-
7 · Other salaries and wages
total $178,949 · program services $155,138 · management and general $21,246 · fundraising $2,565
-
10 · Payroll taxes
total $17,664 · program services $14,634 · management and general $2,828 · fundraising $202
-
11c · Fees: accounting
total $18,386 · program services $17,273 · management and general $1,113
-
12 · Advertising and promotion
total $11,014 · program services $11,014
-
16 · Occupancy
total $21,885 · program services $20,793 · management and general $1,092
-
17 · Travel
total $817 · program services $804 · management and general $13
-
22 · Depreciation, depletion and amortization
total $15,296 · program services $15,296
-
23 · Insurance
total $17,757 · program services $17,118 · management and general $605 · fundraising $34
-
24a · Other expenses: FOOD
total $134,960 · program services $134,960
-
24b · Other expenses: PROGRAM SUPPLIES
total $36,151 · program services $36,151
-
24c · Other expenses: VEHICLE LEASE
total $24,980 · program services $24,980
-
24d · Other expenses: INTERNET FEES
total $12,698 · program services $11,938 · management and general $760
-
24e · All other expenses
total $38,788 · program services $37,212 · management and general $1,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $291,611 · end of year $368,891
-
3 · Pledges and grants receivable
beginning of year $95,609 · end of year $12,742
-
4 · Accounts receivable
beginning of year $1,208 · end of year $679
-
9 · Prepaid expenses and deferred charges
beginning of year $2,566 · end of year $2,742
-
10a · Land, buildings and equipment: cost or other basis
$197,129
-
10b · Land, buildings and equipment: accumulated depreciation
$179,613
-
10c · Land, buildings and equipment, net
beginning of year $32,812 · end of year $17,516
-
17 · Accounts payable and accrued expenses
beginning of year $20,828 · end of year $25,252
-
19 · Deferred revenue
beginning of year $37,645 · end of year $15,317
-
27 · Net assets without donor restrictions
beginning of year $333,845 · end of year $355,113
-
28 · Net assets with donor restrictions
beginning of year $31,738 · end of year $7,138
Mission and programs · 2025
Mission
SERVICES TO THE ELDERLY
-
PROVIDING SERVICES TO THE ELDERLY INCLUDING NUTRITION, TRANSPORTATION, AND SUPPORTIVE SERVICES.
Expenses $527,392
As filed on the 2025 return.
Listed in Part VII
-
Philip SorensenPHILIP SORENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt MacKenzieMATT MACKENZIE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Pete HerleviPETE HERLEVI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ThiedeKEVIN THIEDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth PaulBETH PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura NagroLAURA NAGRO
EXECUTIVE DI
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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
- 2025
- Filed
- 14 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642469349300214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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