Totals
- Total revenue
- $722,117
- Total expenses
- $760,873
- Contributions and grants received
- $624,166
- Grants paid
- $0
- Program service revenue
- $84,804
- Investment income
- $9,027
- Other revenue
- $4,120
- Total assets, end of year
- $1,024,725
- Total liabilities, end of year
- $48,010
- Net assets or fund balances, end of year
- $976,715
- Program services expenses (Part IX)
- $637,424
- Management and general expenses
- $117,683
- Fundraising expenses
- $5,766
- Program service expenses (Part III)
- $637,424
Program services were 83.8% 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)
$601,102
-
1f · All other contributions, gifts and grants
$23,064
-
2a · Program service revenue: TRANSPORTATION
total $66,643 · related or exempt $66,643
-
2b · Program service revenue: ELDERLY AND AGING
total $18,161 · related or exempt $18,161
-
3 · Investment income
total $9,027 · excluded $9,027
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $3,916 · excluded $3,916
-
11b · Other revenue: MISCELLANEOUS INCOME
total $204 · excluded $204
-
11e · Other revenue, total
$4,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,902 · program services $26,207 · management and general $41,969 · fundraising $2,726
-
7 · Other salaries and wages
total $423,535 · program services $377,213 · management and general $44,552 · fundraising $1,770
-
11c · Fees: accounting
total $7,770 · program services $6,200 · management and general $1,570
-
11g · Fees: other
total $1,610 · program services $1,260 · management and general $255 · fundraising $95
-
12 · Advertising and promotion
total $3,716 · program services $3,198 · management and general $492 · fundraising $26
-
13 · Office expenses
total $17,997 · program services $16,839 · management and general $1,101 · fundraising $57
-
16 · Occupancy
total $8,198 · program services $6,671 · management and general $1,452 · fundraising $75
-
17 · Travel
total $13,309 · program services $10,410 · management and general $2,756 · fundraising $143
-
22 · Depreciation, depletion and amortization
total $48,938 · program services $44,718 · management and general $4,011 · fundraising $209
-
23 · Insurance
total $54,794 · program services $51,414 · management and general $3,213 · fundraising $167
-
24a · Other expenses: CLIENT ASSISTANCE
total $51,892 · program services $45,166 · management and general $6,726
-
24b · Other expenses: VEHICLE OPER AND MAINTENA
total $25,493 · program services $25,493
-
24c · Other expenses: SUPPLIES
total $17,888 · program services $11,103 · management and general $6,450 · fundraising $335
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $12,110 · program services $9,810 · management and general $2,186 · fundraising $114
-
24e · All other expenses
total $2,721 · program services $1,722 · management and general $950 · fundraising $49
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $770,520 · end of year $790,979
-
3 · Pledges and grants receivable
beginning of year $39,579 · end of year $17,913
-
4 · Accounts receivable
end of year $84
-
9 · Prepaid expenses and deferred charges
beginning of year $13,140 · end of year $17,405
-
10a · Land, buildings and equipment: cost or other basis
$566,382
-
10b · Land, buildings and equipment: accumulated depreciation
$368,038
-
10c · Land, buildings and equipment, net
beginning of year $237,836 · end of year $198,344
-
17 · Accounts payable and accrued expenses
beginning of year $45,604 · end of year $48,010
-
27 · Net assets without donor restrictions
beginning of year $867,093 · end of year $859,036
-
28 · Net assets with donor restrictions
beginning of year $148,378 · end of year $117,679
Mission and programs · 2025
Mission
TO PROVIDE PROGRAMS AND SERVICES TO MEET THE NEEDS OF RICE COUNTY, KANSAS RESIDENTS 60 YEARS OF AGE OR OLDER.
-
ELDERLY TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN RICE COUNTY, KANSAS. APPROXIMATELY 505 PEOPLE WERE SERVED.
Expenses $382,941 · Revenue $66,643
-
ELDERLY AND AGING SERVICES - PROVIDES INFORMATION AND ASSISTANCE RELATING TO MEDICARE, PRIVATE HEALTH INSURANCE, AND INDIVIDUAL BENEFITS AS WELL AS IN HOME SERVICES ALLOWING THE ELDERLY TO CONTINUE LIVING INDEPENDENTLY. APPROXIMATELY 2,794 PEOPLE WERE SERVED.
Expenses $254,483 · Revenue $18,161
As filed on the 2025 return.
Listed in Part VII
-
Josh MichaelisJOSH MICHAELIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joyce MullenJOYCE MULLEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Debbie DumlerDEBBIE DUMLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sue ElliottSUE ELLIOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shirley LoederSHIRLEY LOEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara MorganBARBARA MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce RamageBRUCE RAMAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert BehnkeROBERT BEHNKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob SchirerBOB SCHIRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susie RippelSUSIE RIPPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grace LumpkinsGRACE LUMPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
D'Ann DorrisD'ANN DORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arah Lee BriscoARAH LEE BRISCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim BirzerTIM BIRZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joyce ConardJOYCE CONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl FultonSHERYL FULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shirley FairSHIRLEY FAIR
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632439349301678
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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