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Nonprofiteer
← BREATH OF LIFE ADULT DAY SERVICE

Form 990 for tax year 2024

Filed by BREATH OF LIFE ADULT DAY SERVICE.

Totals

Total revenue
$364,160
Total expenses
$301,757
Contributions and grants received
$69,866
Grants paid
$0
Program service revenue
$272,308
Investment income
$21,986
Other revenue
$0
Total assets, end of year
$451,730
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$451,730
Program services expenses (Part IX)
$272,744
Management and general expenses
$29,013
Fundraising expenses
$0
Program service expenses (Part III)
$272,744

Program services were 90.4% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $69,866

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Program service revenue

    total $272,308 · related or exempt $272,308 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $19,186 · related or exempt $19,186 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $2,800

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $2,800

  • 7d · Net gain or loss

    total $2,800 · related or exempt $2,800 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,608 · program services $50,947 · management and general $5,661

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $139,370 · program services $125,433 · management and general $13,937

  • 9 · Other employee benefits

    total $5,171 · program services $4,654 · management and general $517

  • 10 · Payroll taxes

    total $15,310 · program services $13,779 · management and general $1,531

  • 11c · Fees: accounting

    total $2,067 · program services $2,067

  • 12 · Advertising and promotion

    total $501 · program services $50 · management and general $451

  • 13 · Office expenses

    total $1,757 · program services $176 · management and general $1,581

  • 14 · Information technology

    total $1,935 · program services $1,935

  • 16 · Occupancy

    total $33,900 · program services $30,510 · management and general $3,390

  • 22 · Depreciation, depletion and amortization

    total $11,902 · program services $11,307 · management and general $595

  • 23 · Insurance

    total $2,639 · program services $2,639

  • 24a · Other expenses: food expense

    total $9,889 · program services $9,889 · management and general $0 · fundraising $0

  • 24b · Other expenses: Automobile

    total $9,695 · program services $9,695 · management and general $0 · fundraising $0

  • 24c · Other expenses: Telephone

    total $2,099 · program services $1,889 · management and general $210 · fundraising $0

  • 24d · Other expenses: Participant/employee relations/miscellaneous

    total $8,914 · program services $7,774 · management and general $1,140 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,015 · end of year $194,806

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $14,814 · end of year $19,888

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,516 · end of year $6,966

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

    $109,466

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,492

  • 10c · Land, buildings and equipment, net

    beginning of year $47,875 · end of year $35,974

  • 11 · Investments: publicly traded securities

    beginning of year $193,531 · end of year $194,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,291

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $301,047 · end of year $370,635

  • 28 · Net assets with donor restrictions

    beginning of year $72,413 · end of year $81,095

Mission and programs · 2024

Mission

To provide respite care and activities for about 45 adults including activities, games, singing and special events. To provide meals and snacks to participants to enhance the physical and social needs of the participants. To provide bathing services as requested by the participants. To provide transportation to/from the facility to enable participants to be involved more often.

Activities or mission (Part I)

To provide care and activities for approximately 45 adults. some of these participants come daily, some several times a week and some only once a week.

  • To provide transportation to and from the facility. Many participants have no other means to come to the facility so by providing this transportation we are able to help the participants to be involved more often. Some are able to be involved solely because we provide their transportation.

    Expenses $9,695

  • To provide daily lunch to all participants who are involved with the program over the lunch period. This is an integral part of the program as it meets the physical needs of the participants as well as being a great avenue for interaction between the participants. This expense also includes am/pm snacks provided to the participants

    Expenses $9,889

  • To provide programming and staffing for a full-time, five days a week adult day service. This allows for very personal interaction with the participants, playing of games, crafts, music and many other daily activities.

    Expenses $253,160

As filed on the 2024 return.

Listed in Part VII

  • Scarlett Langenfeld

    Executive Director

    Total calculated
    $56,608
    From this org
    $56,608
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paul Welch

    Secretary

    Total calculated
    $8,841
    From this org
    $8,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Robert Schricker

    Board Chairman

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Larson

    board member

    Total calculated
    $0
    Hours/week
    1

  • Barb Christensen

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Ken Martin

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Mary Kennedy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Bruce

    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
25 February 2025
IRS schema version
2024v5.0
Source object
202510559349301661

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