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← APPANOOSE COMMUNITY CARE SERVICES

Form 990 for tax year 2023

Filed by APPANOOSE COMMUNITY CARE SERVICES.

Totals

Total revenue
$130,030
Total expenses
$410,791
Contributions and grants received
$6,600
Grants paid
$277,985
Program service revenue
$50,875
Investment income
$72,555
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$399,659
Management and general expenses
$11,132
Fundraising expenses
$0
Program service expenses (Part III)
$399,659

Program services were 97.3% 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)

    $6,600

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $50,875 · related or exempt $50,875

  • 3 · Investment income

    total $960 · excluded $960

  • 7a · Gross sales of assets other than inventory

    other assets $250,000

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

    other assets $178,405

  • 7c · Gain or loss

    other assets $71,595

  • 7d · Net gain or loss

    total $71,595 · related or exempt $71,595

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $277,985 · program services $277,985

  • 7 · Other salaries and wages

    total $80,721 · program services $80,721

  • 9 · Other employee benefits

    total $720 · program services $720

  • 10 · Payroll taxes

    total $6,128 · program services $6,128

  • 11b · Fees: legal

    total $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $5,610 · management and general $5,610

  • 13 · Office expenses

    total $198 · management and general $198

  • 16 · Occupancy

    total $581 · program services $581

  • 20 · Interest

    total $3,324 · management and general $3,324

  • 22 · Depreciation, depletion and amortization

    total $2,559 · program services $2,559

  • 23 · Insurance

    total $9,334 · program services $9,334

  • 24a · Other expenses: COST ALLOWANCE

    total $9,745 · program services $9,745

  • 24b · Other expenses: LIFELINE RENTALS

    total $6,719 · program services $6,719

  • 24c · Other expenses: TRAVEL

    total $2,294 · program services $2,294

  • 24d · Other expenses: OTHER

    total $1,624 · program services $1,624

  • 24e · All other expenses

    total $1,249 · program services $1,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,854

  • 4 · Accounts receivable

    beginning of year $20,242

  • 10c · Land, buildings and equipment, net

    beginning of year $180,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,807

  • 23 · Secured mortgages and notes payable

    beginning of year $203,072

  • 27 · Net assets without donor restrictions

    beginning of year $281,181

Mission and programs · 2023

Mission

APPANOOSE COMMUNITY CARE REACHES OUT TO BOTH DISABLED AND ELDERLY INDIVIDUALS BY PROVIDING A VARIETY OF HOME-BASED SERVICES

  • HOME CARE - HEALTH CARE AIDES PROVIDED CARE FOR AGED AND DISABLED PERSONS IN THEIR OWN HOME. APPROXIMATELY 65 PATIENTS PER WEEK WERE PROVIDED SERVICE THROUGH SEPTEMBER 30, 2024. .

    Expenses $392,940 · Grants $277,985 · Revenue $50,875

  • LIFELINE - AN EMERGENCY RESPONSE SYSTEM FOR THE ELDERLY. APPROXIMATELY 130 HOUSEHOLDS HAD LIFELINES INSTALLED.

    Expenses $6,719

As filed on the 2023 return.

Listed in Part VII

  • Charlotte Dixon

    DIRECTOR

    Total calculated
    $0

  • Sherri Doggett

    DIRECTOR

    Total calculated
    $0

  • Judy Glosser

    DIRECTOR

    Total calculated
    $0

  • Reggie Higgenbottom

    DIRECTOR

    Total calculated
    $0

  • Mike Oconner

    SECRETARY/TR

    Total calculated
    $0

  • Robert Porter

    DIRECTOR

    Total calculated
    $0

  • Jerry Power

    CHAIRPERSON

    Total calculated
    $0

  • Vincent Sullivan

    DIRECTOR

    Total calculated
    $0

  • Jonathan Willier

    DIRECTOR

    Total calculated
    $0

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

This return attached Schedule N but itemized no distributions.

Provenance

Return type
form_990
Tax year
2023
Filed
9 September 2024
IRS schema version
2023v5.0
Source object
202432559349301008

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