Totals
- Total revenue
- $5,330,282
- Total expenses
- $4,742,543
- Contributions and grants received
- $4,171,120
- Grants paid
- $437,302
- Program service revenue
- $1,159,162
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,795,154
- Total liabilities, end of year
- $1,000,226
- Net assets or fund balances, end of year
- $1,794,928
- Program services expenses (Part IX)
- $4,608,497
- Management and general expenses
- $134,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,608,497
Program services were 97.2% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,900,945
-
1f · All other contributions, gifts and grants
$1,270,175
-
1g · Noncash contributions included above
$106,065
-
2a · Program service revenue: Program Income
total $234,368 · related or exempt $234,368 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Medicaid reimbursements
total $924,794 · related or exempt $924,794 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $437,302 · program services $437,302
-
5 · Compensation of officers, directors and key employees
total $220,673 · program services $148,799 · management and general $71,874 · fundraising $0
-
7 · Other salaries and wages
total $1,463,569 · program services $1,463,569 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $236,549 · program services $235,943 · management and general $606 · fundraising $0
-
10 · Payroll taxes
total $155,578 · program services $148,941 · management and general $6,637 · fundraising $0
-
13 · Office expenses
total $284,445 · program services $279,140 · management and general $5,305 · fundraising $0
-
14 · Information technology
total $74,143 · program services $72,620 · management and general $1,523 · fundraising $0
-
16 · Occupancy
total $91,045 · program services $89,559 · management and general $1,486 · fundraising $0
-
17 · Travel
total $40,540 · program services $37,405 · management and general $3,135 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $111,670 · program services $87,312 · management and general $24,358 · fundraising $0
-
23 · Insurance
total $55,717 · program services $53,979 · management and general $1,738 · fundraising $0
-
24a · Other expenses: Raw food
total $1,260,793 · program services $1,260,793 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs/maintenance
total $112,639 · program services $111,962 · management and general $677 · fundraising $0
-
24c · Other expenses: Donated food supplies
total $106,065 · program services $106,065 · management and general $0 · fundraising $0
-
24d · Other expenses: Home delivered costs
total $28,272 · program services $28,272 · management and general $0 · fundraising $0
-
24e · All other expenses
total $63,543 · program services $46,836 · management and general $16,707 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,797 · end of year $1,011,111
-
3 · Pledges and grants receivable
beginning of year $329,308 · end of year $521,586
-
4 · Accounts receivable
beginning of year $72,751 · end of year $80,286
-
9 · Prepaid expenses and deferred charges
beginning of year $5,514 · end of year $6,780
-
10a · Land, buildings and equipment: cost or other basis
$2,193,272
-
10b · Land, buildings and equipment: accumulated depreciation
$1,017,881
-
10c · Land, buildings and equipment, net
beginning of year $809,139 · end of year $1,175,391
-
17 · Accounts payable and accrued expenses
beginning of year $443,287 · end of year $356,510
-
19 · Deferred revenue
beginning of year $308,033 · end of year $643,716
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $853,972 · end of year $1,232,681
-
28 · Net assets with donor restrictions
beginning of year $353,217 · end of year $562,247
Mission and programs · 2023
Mission
Enable Missourians in Jasper, Newton, McDonald, and Barton counties to remain in their homes as long as possible and enhance their quality of life through social and nutritional services.
-
Nutrition programs: In accordance with the Older Americans Act, we served over 359,407 nutritious congregate and home-delivered meals in the four county area.
Expenses $3,074,339 · Revenue $971,319
-
Supportive services: In accordance with the Older Americans Act, we provided 79,689 units of service with supportive services programs in the four county area.
Expenses $610,467 · Grants $248,673
-
Family Caregiver: In accordance with the Older Americans Act, we gave over 2,487 units of service within the Family Caregiver program in the four county area.
Expenses $227,678 · Grants $44,354
-
Special Projects: MIPPA, Fundraising, CDC Vaccine Access, CDSME, HDM Expansion, Adult Protective Services, Parkwood, Give 5, Medicaid Reassessments, Senior Services Growth & Development, Region M Waste
Expenses $577,223 · Grants $60,075 · Revenue $179,375
-
Ombudsman
Expenses $79,590 · Grants $45,000
-
Disease Prevention
Expenses $39,200 · Grants $39,200 · Revenue $8,374
As filed on the 2023 return.
Listed in Part VII
-
Nancy Raines
Chief Financial Officer
- Total calculated
- $126,384
- From this org
- $95,142
- From related orgs
- $0
- Other
- $31,242
- Hours/week
- 40
-
Jennifer Shotwell
Chief Executive Officer
- Total calculated
- $122,297
- From this org
- $92,742
- From related orgs
- $0
- Other
- $29,555
- Hours/week
- 40
-
Kelly Samuel
Chief Financial Officer
- Total calculated
- $37,773
- From this org
- $32,789
- From related orgs
- $0
- Other
- $4,984
- Hours/week
- 40
-
David Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
John Bartosh
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Bryan Hall
Director
- Total calculated
- $0
- Hours/week
- 5
-
Daniel Swem
Director
- 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
-
OATS
$85,000
Transportation
-
Charlotte's Angels
$56,291
In-Home, Respite
-
Ombudsman
-
Integrity Health Care
$40,633
In-Home, Respite
-
Grace Foot Clinic
$30,826
Health promotion/disease prevention
-
Truman Area Transportation
$28,859
Transportation
-
St Paul's Methodist Church
$23,752
Homebound shopping
-
Haven Home Care LLC
$8,166
In-home
-
Carthage Police Department
$8,039
Transportation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511059349302706
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