Totals
- Total revenue
- $961,891
- Total expenses
- $901,153
- Contributions and grants received
- $640,259
- Grants paid
- $0
- Program service revenue
- $300,595
- Investment income
- $21,037
- Other revenue
- $0
- Total assets, end of year
- $695,768
- Total liabilities, end of year
- $278,762
- Net assets or fund balances, end of year
- $417,006
- Program services expenses (Part IX)
- $891,254
- Management and general expenses
- $9,899
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $891,254
Program services were 98.9% 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
$640,259
-
1g · Noncash contributions included above
$451,220
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $300,595 · related or exempt $300,595
-
3 · Investment income
total $14,008 · excluded $14,008
-
7a · Gross sales of assets other than inventory
other assets $7,029
-
7c · Gain or loss
other assets $7,029
-
7d · Net gain or loss
total $7,029 · related or exempt $7,029
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $242,209 · program services $242,209
-
9 · Other employee benefits
total $51,423 · program services $47,135 · management and general $4,288
-
10 · Payroll taxes
total $22,122 · program services $22,122
-
11g · Fees: other
total $16,357 · program services $15,539 · management and general $818
-
13 · Office expenses
total $15,797 · program services $15,007 · management and general $790
-
16 · Occupancy
total $68,537 · program services $65,110 · management and general $3,427
-
17 · Travel
total $264 · program services $264
-
20 · Interest
total $43 · program services $43
-
22 · Depreciation, depletion and amortization
total $2,167 · program services $2,059 · management and general $108
-
23 · Insurance
total $2,642 · program services $2,642
-
24a · Other expenses: DONATED EQUIPMENT
total $451,220 · program services $451,220
-
24b · Other expenses: PROGRAM EXPENSE
total $18,989 · program services $18,989
-
24c · Other expenses: TELEPHONE
total $8,870 · program services $8,427 · management and general $443
-
24d · Other expenses: RENTAL/EQ MAINTENANCE
total $513 · program services $488 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,939 · end of year $106,828
-
9 · Prepaid expenses and deferred charges
beginning of year $3,864 · end of year $3,683
-
10a · Land, buildings and equipment: cost or other basis
$88,332
-
10b · Land, buildings and equipment: accumulated depreciation
$86,164
-
10c · Land, buildings and equipment, net
beginning of year $4,335 · end of year $2,168
-
11 · Investments: publicly traded securities
beginning of year $328,293 · end of year $426,800
-
15 · Other assets
beginning of year $183,629 · end of year $156,289
-
17 · Accounts payable and accrued expenses
beginning of year $20,629 · end of year $22,332
-
25 · Other liabilities
beginning of year $276,291 · end of year $256,430
-
27 · Net assets without donor restrictions
beginning of year $267,140 · end of year $317,006
-
28 · Net assets with donor restrictions
beginning of year $80,000 · end of year $100,000
Mission and programs · 2024
Mission
HELP ADULT SERVICES IS AN ORGANIZATION WHOSE MISSION IS TO HELP INDIVIDUALS OPTIMIZE THEIR INDEPENDENCE AND QUALITY OF LIFE THROUGH HEALTH SUPPORTIVE SERVICES. THE SERVICES HELP FAMILIES WHO HAVE DISABILITIES, ARE ELDERLY, AND HAVE LOW TO MODERATE INCOMES. THESE UNIQUE FAMILY CARE SERVICES PROVIDE A "SAFEY NET" FOR THOUSANDS OF PEOPLE EACH YEAR.
Activities or mission (Part I)
HELPING INDIVIDUALS OPTIMIZE INDEPENDENCE AND QUALITY OF LIFE THROUGH HEALTH SUPPORTIVE SERVICES SUCH AS LOANING OF MEDICAL EQUIPMENT AND PROVIDING ASSISTANCE IN FAMILY CARE NEEDS
-
THE HEALTH AND MEDICAL EQUIPMENT LOAN PROGRAM, EACH YEAR, HAS INDIVIDUALS AND ORGANIZATIONS DONATE MORE THAN 9,000 PIECES OF DURABLE MEDICAL EQUIPMENT THAT STAFF AND VOLUNTEERS CLEAN, REFURBISH AND LEASE AT EXTREMELY LOW PRICES SO THAT INDIVIDUALS AND FAMILIES CAN AFFORD TO BE INDEPENDENT WHILE RECOVERING OR RECUPERATING FROM ILLNESS, INJURY OR SURGERY. THIS PROGRAM ALLOWS MORE THAN 7,000 INDIVIDUALS AND FAMILIES EACH YEAR TO OBTAIN AND UTILIZE REFURBISHED DURABLE MEDICAL EQUIPMENT AND SUPPLIES AT A VERY LOW, OR IN SOME CASES, NO-COST. THIS SERVICE REACHES OUT TO THOSE IN POVERTY (72% HAVE AN ANNUAL INCOME OF LESS THAN 20,000) THOSE WHO ARE SENIORS (62% ARE OVER AGE 64), AND INDIVIDUALS WITH DISABILITIES. WE ADDRESS FINANCIAL STABILITY (97% SAY THEY FEEL FINANCIAL RELIEF) DURING A TIME THAT FAMILY IS DEALING WITH A MEDICAL CRISIS. THIS RESOURCE HELPS FAMILIES SAVE UP TO 90% OF WHAT THEY WOULD SPEND AT A RETAIL OUTLET FOR MEDICAL EQUIPMENT AND SUPPLIES.
Expenses $795,646 · Revenue $300,595
-
THE FAMILY CARE SERVICES PROVIDE RESOURCES TO FAMILIES WHO ARE AGING AND TO HOMEBOUND ADULTS WITH CAREGIVERS. IN ADDITION, FAMILIES UTILIZE THE LONG- TERM CARE NAVIGATION SERVICE TO FIND INDEPENDENT LIVING COMMUNITIES, ASSISTED LIVING AND SKILLED NURSES FACILITIES WITHIN THEIR BUDGET.
Expenses $95,608
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Taylor JacksonTAYLOR JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arlin KielARLIN KIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ken KluckKEN KLUCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MoreyJOHN MOREY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mindy PacesMINDY PACES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn PuettMARILYN PUETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary WillisGARY WILLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary WilsonMARY WILSON
MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521679349301102
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