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Nonprofiteer
← KAISER HOME SUPPORT SERVICES INC

Form 990 for tax year 2022

Filed by KAISER HOME SUPPORT SERVICES INC.

Totals

Total revenue
$2,045,690
Total expenses
$2,174,399
Contributions and grants received
$83,139
Grants paid
$0
Program service revenue
$766,950
Investment income
$1,009,856
Other revenue
$185,745
Total assets, end of year
$24,090,552
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$24,090,552
Program services expenses (Part IX)
$1,546,329
Management and general expenses
$568,575
Fundraising expenses
$59,495
Program service expenses (Part III)
$1,546,329

Program services were 71.1% 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

    $83,139

  • 2a · Program service revenue: HOME HEALTH CARE SERVICES

    total $706,517 · related or exempt $706,517

  • 2b · Program service revenue: LIBERTY PLACE RENTAL INCOME

    total $60,433 · related or exempt $60,433

  • 3 · Investment income

    total $522,036 · excluded $522,036

  • 6a · Gross rents

    real property $186,555

  • 6b · Less rental expenses

    real property $4,454

  • 6c · Rental income or loss

    real property $182,101

  • 6d · Net rental income or loss

    total $182,101 · excluded $182,101

  • 7a · Gross sales of assets other than inventory

    securities $1,170,736 · other assets $35,000

  • 7b · Less cost or other basis and sales expenses

    securities $711,223 · other assets $6,693

  • 7c · Gain or loss

    securities $459,513 · other assets $28,307

  • 7d · Net gain or loss

    total $487,820 · excluded $487,820

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,644 · related or exempt $3,644

  • 11e · Other revenue, total

    $3,644

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,721 · program services $37,430 · management and general $74,861 · fundraising $37,430

  • 7 · Other salaries and wages

    total $1,015,448 · program services $908,808 · management and general $106,640

  • 9 · Other employee benefits

    total $40,146 · program services $31,361 · management and general $7,283 · fundraising $1,502

  • 10 · Payroll taxes

    total $89,212 · program services $72,449 · management and general $13,897 · fundraising $2,866

  • 11b · Fees: legal

    total $19,999 · management and general $19,999

  • 11c · Fees: accounting

    total $35,486 · management and general $35,486

  • 12 · Advertising and promotion

    total $32,486 · management and general $32,486

  • 13 · Office expenses

    total $63,431 · program services $14,951 · management and general $47,345 · fundraising $1,135

  • 14 · Information technology

    total $57,362 · program services $50,553 · management and general $5,107 · fundraising $1,702

  • 16 · Occupancy

    total $94,195 · program services $75,356 · management and general $14,129 · fundraising $4,710

  • 17 · Travel

    total $4,262 · program services $3,461 · management and general $664 · fundraising $137

  • 22 · Depreciation, depletion and amortization

    total $250,903 · program services $111,677 · management and general $139,226

  • 23 · Insurance

    total $173,133 · program services $139,884 · management and general $27,043 · fundraising $6,206

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $56,630 · program services $45,260 · management and general $8,583 · fundraising $2,787

  • 24b · Other expenses: LIBERTY PLACE

    total $31,285 · program services $27,834 · management and general $3,451

  • 24c · Other expenses: BOARD STIPENDS

    total $18,000 · management and general $18,000

  • 24d · Other expenses: TELEPHONE

    total $12,514 · program services $8,134 · management and general $3,754 · fundraising $626

  • 24e · All other expenses

    total $30,186 · program services $19,171 · management and general $10,621 · fundraising $394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $582,070 · end of year $252,408

  • 2 · Savings and temporary cash investments

    beginning of year $69,983 · end of year $59,534

  • 10a · Land, buildings and equipment: cost or other basis

    $9,704,506

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,102,461

  • 10c · Land, buildings and equipment, net

    beginning of year $7,507,641 · end of year $7,602,045

  • 11 · Investments: publicly traded securities

    beginning of year $15,938,789 · end of year $16,176,565

  • 27 · Net assets without donor restrictions

    beginning of year $24,098,483 · end of year $24,090,552

Mission and programs · 2022

Mission

TO COMPASSIONATELY EMPOWER PEOPLE OF ALL AGES AND ABILITIES IN ACHIEVING GREATER INDEPENDENCE, INCREASED COMMUNITY INTEGRATION, AND PERSONAL GROWTH IN A MANNER THAT RESPONDS TO THEIR OWN CHOICES, NEEDS AND CULTURAL VALUES.

  • PROVIDING RESPITE, ATTENDANT CARE, HOMEMAKING AND REHABILITATIVE SERVICES FOR ELDERLY, PHYSICALLY DISABLED AND DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND THEIR CAREGIVERS SERVING APPROXIMATELY 60 CLIENTS. THESE SERVICES INCREASE CLIENT'S INDEPENDENCE AND QUALITY OF LIFE AND PROVIDE RESPITE FOR THEIR CAREGIVERS TO MAINTAIN THEIR HEALTH AND WELL BEING.

    Expenses $1,546,329 · Revenue $770,594

As filed on the 2022 return.

Listed in Part VII

  • Lisa Naville

    CO-VICE CHAIRPERSON

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mike Johnson

    CHAIRPERSON

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Roseann Severson

    CO-VICE CHAIRPERSON

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Janet McCadden

    SECRETARY

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Janet Slaughter

    MEMBER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lois Endris

    MEMBER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mike Andres

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Maynard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelley Troutman

    EXECUTIVE DIRECTOR/CHIEF F

    Total calculated
    $95,125
    From this org
    $95,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202431359349303478

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