Totals
- Total revenue
- $333,027
- Total expenses
- $277,858
- Contributions and grants received
- $276,542
- Grants paid
- $0
- Program service revenue
- $55,947
- Investment income
- $538
- Other revenue
- $0
- Total assets, end of year
- $489,229
- Total liabilities, end of year
- $8,925
- Net assets or fund balances, end of year
- $480,304
- Program services expenses (Part IX)
- $178,138
- Management and general expenses
- $99,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,138
Program services were 64.1% 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.
-
1c · Fundraising events
$3,120
-
1e · Government grants (contributions)
$223,314
-
1f · All other contributions, gifts and grants
$50,108
-
2a · Program service revenue: HOMEMAKING RESPITE
total $47,747 · related or exempt $47,747
-
2b · Program service revenue: TRANSPORTATION
total $8,200 · related or exempt $8,200
-
3 · Investment income
total $538 · related or exempt $538
-
8a · Fundraising events: contributions included on line 1c
$3,120
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $158,134 · program services $99,624 · management and general $58,510
-
10 · Payroll taxes
total $20,247 · program services $12,756 · management and general $7,491
-
11c · Fees: accounting
total $27 · management and general $27
-
12 · Advertising and promotion
total $674 · management and general $674
-
13 · Office expenses
total $4,282 · management and general $4,282
-
17 · Travel
total $840 · program services $840
-
23 · Insurance
total $14,679 · management and general $14,679
-
24a · Other expenses: PROGRAM EXPENSE
total $19,241 · program services $19,241
-
24b · Other expenses: AUTO
total $9,150 · program services $9,150
-
24c · Other expenses: TRANSPORATION
total $19,618 · program services $19,618
-
24d · Other expenses: SUPPLIES
total $7,718 · program services $7,718
-
24e · All other expenses
total $23,248 · program services $9,191 · management and general $14,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,248 · end of year $25,812
-
4 · Accounts receivable
beginning of year $386 · end of year $969
-
10a · Land, buildings and equipment: cost or other basis
$462,448
-
10c · Land, buildings and equipment, net
beginning of year $411,848 · end of year $462,448
-
17 · Accounts payable and accrued expenses
beginning of year $1,265 · end of year $4,246
-
23 · Secured mortgages and notes payable
beginning of year $5,082 · end of year $4,679
-
27 · Net assets without donor restrictions
beginning of year $425,135 · end of year $480,304
Mission and programs · 2022
Mission
Our mission is to help the needs of the elderly in our community so that they can lead independent, meaningful and dignified lives in their homes and communities.
-
Provide rides to medical appointments, shopping, social outings with advance notice within lake county and to Missoula and Kalispell. Additionally, provide assistance with housekeeping, meal prep, and issues regarding medicare, medicaid and other assistance services.
Expenses $178,138 · Revenue $55,947
As filed on the 2022 return.
Listed in Part VII
-
Steve Stanley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Stewart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Wood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Auggie Peterson
President
- Total calculated
- $0
- Hours/week
- 5
-
Debra Upton
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Adele Vincent
SecTreas
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349306307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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