Totals
- Total revenue
- $322,259
- Total expenses
- $369,162
- Contributions and grants received
- $245,274
- Grants paid
- $8,742
- Program service revenue
- $12,278
- Investment income
- $63,264
- Other revenue
- $1,443
- Total assets, end of year
- $1,788,947
- Total liabilities, end of year
- $690,933
- Net assets or fund balances, end of year
- $1,098,014
- Program services expenses (Part IX)
- $342,889
- Management and general expenses
- $26,273
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,889
Program services were 92.9% 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.
-
1e · Government grants (contributions)
$146,855
-
1f · All other contributions, gifts and grants
$98,419
-
1g · Noncash contributions included above
$40,000
-
2a · Program service revenue: RENTAL INCOME-CLIENTS
total $12,278 · related or exempt $12,278
-
3 · Investment income
total $44,405 · excluded $44,405
-
7a · Gross sales of assets other than inventory
securities $600,208
-
7b · Less cost or other basis and sales expenses
securities $581,349
-
7c · Gain or loss
securities $18,859
-
7d · Net gain or loss
total $18,859 · excluded $18,859
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,443 · related or exempt $1,443
-
11e · Other revenue, total
$1,443
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,742 · program services $8,742
-
11a · Fees: management
total $19,000 · management and general $19,000
-
11f · Fees: investment management
total $7,273 · management and general $7,273
-
16 · Occupancy
total $4,013 · program services $4,013
-
22 · Depreciation, depletion and amortization
total $39,370 · program services $39,370
-
23 · Insurance
total $13,006 · program services $13,006
-
24a · Other expenses: REPAIRS MAINT & LANDSCAPING
total $136,595 · program services $136,595
-
24b · Other expenses: UTILITIES
total $53,420 · program services $53,420
-
24c · Other expenses: TELEPHONE
total $33,974 · program services $33,974
-
24d · Other expenses: MAERIALS AND SUPPLIES
total $40,257 · program services $40,257
-
24e · All other expenses
total $13,512 · program services $13,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,245 · end of year $159,353
-
2 · Savings and temporary cash investments
beginning of year $27,084 · end of year $23,973
-
4 · Accounts receivable
beginning of year $57,023 · end of year $15,181
-
10a · Land, buildings and equipment: cost or other basis
$1,423,252
-
10b · Land, buildings and equipment: accumulated depreciation
$905,854
-
10c · Land, buildings and equipment, net
beginning of year $556,767 · end of year $517,398
-
11 · Investments: publicly traded securities
beginning of year $1,079,582 · end of year $1,073,042
-
17 · Accounts payable and accrued expenses
beginning of year $69,142 · end of year $10,933
-
23 · Secured mortgages and notes payable
beginning of year $720,000 · end of year $680,000
-
27 · Net assets without donor restrictions
beginning of year $1,060,559 · end of year $1,098,014
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
FOR THE FISCAL YEAR 23 CLIENTS WERE SERVED & PROVIDED TRANSITIONAL HOUSING. THE PROGRAM REVENUE OF $12,778 IS PART OF THE OVERALL TOTAL REVENUE OF $399,344 FOR THE YEAR ENDING JUNE 30, 2024.
Expenses $342,889 · Grants $8,742 · Revenue $12,778
As filed on the 2023 return.
Listed in Part VII
-
Mary Lynn KasunicMARY LYNN KASUNIC
PRESIDENT & CEO
- Total calculated
- $317,512
- From this org
- $0
- From related orgs
- $288,125
- Other
- $29,387
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $288,125 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $29,387 related
- Filer's total
- not reported + $317,512 related
-
Ryan HouseRYAN HOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John NorrisJOHN NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Gallimore PsydSARAH GALLIMORE PSYD
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Flint PsydMELISSA FLINT PSYD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Donna WirtelDONNA WIRTEL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AREA AGENCY ON AGING REGION ONE
501C3 · AREA AGENCY ON AGING ACTS AS MANAGEMENT · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349307278
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