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Nonprofiteer
← ASCENDING TO HEALTH RESPITE CARE INC

Form 990 for tax year 2024

Filed by ASCENDING TO HEALTH RESPITE CARE INC.

Totals

Total revenue
$668,080
Total expenses
$857,668
Contributions and grants received
$667,056
Grants paid
$0
Program service revenue
$1,024
Investment income
$0
Other revenue
$0
Total assets, end of year
$115,830
Total liabilities, end of year
-$8,725
Net assets or fund balances, end of year
$124,555
Program services expenses (Part IX)
$857,668
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$857,668

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $110,423

  • 1d · Related organizations

    $137,434

  • 1e · Government grants (contributions)

    $417,642

  • 1f · All other contributions, gifts and grants

    $1,557

  • 2f · All other program service revenue

    total $1,024 · unrelated business $550 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,898 · program services $141,898 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $315,144 · program services $315,144 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $41,154 · program services $41,154 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,108 · program services $3,108 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,190 · program services $1,190 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $17,704 · program services $17,704 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $6,458 · program services $6,458 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,767 · program services $1,767 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $14,322 · program services $14,322 · management and general $0 · fundraising $0

  • 24a · Other expenses: Fundraising exps

    total $2,652 · program services $2,652 · management and general $0 · fundraising $0

  • 24b · Other expenses: F&E and Medical Supplies

    total $21,452 · program services $21,452 · management and general $0 · fundraising $0

  • 24c · Other expenses: Rent & Utilities Exps

    total $67,516 · program services $67,516 · management and general $0 · fundraising $0

  • 24d · Other expenses: Supportive Exps- Respite Housing

    total $223,303 · program services $223,303 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,298 · end of year $99,658

  • 4 · Accounts receivable

    beginning of year $51,819 · end of year $9,972

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 15 · Other assets

    beginning of year $24,969 · end of year $6,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,752 · end of year $1,092

  • 25 · Other liabilities

    end of year -$9,817

  • 31 · Retained earnings, endowment or other funds

    beginning of year $361,334 · end of year $124,555

Mission and programs · 2024

Mission

To deliver access to recupertiave sheltering, quality healthcare and comprehensive case management in an effort to break the cycle of homelessness.

  • To present a safe place to recuperate for the homeless patient after experiencing a significant health setback. Provide intensive case management and self-care education to help break the frequest utilitization of the hospital emergency deparements, leading to admissons. Offer integration of care and services to ultimately end the cycle of homelessness.

    Expenses $857,668 · Grants $417,642 · Revenue $668,080

As filed on the 2024 return.

Listed in Part VII

  • Gregory Morris

    President/CEO

    Total calculated
    $141,898
    From this org
    $141,898
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Venita Pine

    COO

    Total calculated
    $0
    Hours/week
    2

  • Ann Beer

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Rebecca McCay

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lynn Beaulieu

    MD

    Total calculated
    $0
    Hours/week
    2

  • Bill Lyons

    Director

    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
26 July 2026
IRS schema version
2024v5.2
Source object
202602349349300805

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