Form 990 for tax year 2024
Filed by FRIENDS OF ROCKINGHAM COUNTY AGING ADULTS INC.
Totals
- Total revenue
- $182,008
- Total expenses
- $83,788
- Contributions and grants received
- $0
- Grants paid
- $72,099
- Program service revenue
- $0
- Investment income
- $27,314
- Other revenue
- $154,694
- Total assets, end of year
- $579,743
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $579,743
- Program services expenses (Part IX)
- $83,752
- Management and general expenses
- $36
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,752
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.
-
3 · Investment income
total $21,979 · related or exempt $21,979
-
7a · Gross sales of assets other than inventory
securities $77,273 · other assets $3,438
-
7b · Less cost or other basis and sales expenses
securities $75,376
-
7c · Gain or loss
securities $1,897 · other assets $3,438
-
7d · Net gain or loss
total $5,335 · related or exempt $5,335
-
9a · Gaming: gross income
$159,244
-
9b · Gaming: direct expenses
$4,550
-
9c · Net income from gaming
total $154,694 · related or exempt $154,694
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,099 · program services $72,099
-
11c · Fees: accounting
total $5,992 · program services $5,992
-
12 · Advertising and promotion
total $1,047 · program services $1,047
-
13 · Office expenses
total $2,283 · program services $2,283
-
19 · Conferences, conventions and meetings
total $499 · program services $499
-
23 · Insurance
total $1,433 · program services $1,433
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $399 · program services $399
-
24b · Other expenses: FOREIGN TAXES
total $36 · management and general $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,523 · end of year $579,743
-
27 · Net assets without donor restrictions
beginning of year $481,523 · end of year $579,743
Mission and programs · 2024
Mission
TO PROVIDE ADMINISTRATIVE AND OPERATIONAL SUPPORT TO SERVICE LINK, A 501(C) (3) ORGANIZATION DEVOTED TO PROVIDING ELDERLY SUPPORT FOR INDEPENDENT LIVING AND HEALTHY AGING.
-
SERVICE LINK- TO SUPPORT THE MISSION OF ROCKINGHAM COUNTY SERVICE LINK, WHICH IS TO HELP INDIVIDUALS ACCESS AND MAKE CONNECTIONS TO LONG TERM SERVICES AND SUPPORTS, ACCESS FAMILY CAREGIVER INFORMATION AND SUPPORTS, EXPLORE OPTIONS AND UNDERSTAND AND ACCESS MEDICARE AND MEDICAID.
Expenses $83,752 · Grants $72,099
As filed on the 2024 return.
Listed in Part VII
-
Regina AndlerREGINA ANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liz GreenleafLIZ GREENLEAF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joyce HatfieldJOYCE HATFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen TurnerKATHLEEN TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George Sonny TylusGEORGE SONNY TYLUS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Joanne WardJOANNE WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Constance YoungCONSTANCE YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan YoungSUSAN YOUNG
VICE CHAIR
- 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.
Grants on this return
-
$27,099
PUBLIC PURPOSE
-
$9,000
PUBLIC PURPOSE
-
$8,500
-
$7,500
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511349349305151
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