Totals
- Total revenue
- $101,517
- Total expenses
- $84,160
- Contributions and grants received
- $95,449
- Grants paid
- not reported
- Program service revenue
- $6,068
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $65,931
- Total liabilities, end of year
- $10,078
- Net assets or fund balances, end of year
- $55,853
- Program service expenses (Part III)
- $29,847
Program services were 35.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SENIOR CARE AND CAREGIVER RESPITE
-
ENHANCE THE HEALTH, SAFETY AND QUALITY OF LIFE FOR LOCAL SENIORS BY PROVIDING SENIOR CARE AND SUPPORT SERVICES AND CULTIVATED SOCIAL INTERACTION
Expenses $29,847 · Grants $95,449
As filed on the 2022 return.
Listed in Part IV
-
Wendy MillerWENDY MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $27,888
- Compensation
- $27,888
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 35
-
Robert MannROBERT MANN
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Bradley EstyBRADLEY ESTY
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Eddi FesslerEDDI FESSLER
PROGRAM DIRECTOR
- Total calculated
- $26,425
- Compensation
- $26,425
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Celynn McClarrinonCELYNN MCCLARRINON
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Lane GillespieLANE GILLESPIE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Stephanie GiangiulioSTEPHANIE GIANGIULIO
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Monica McCarrollMONICA MCCARROLL
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341259349202304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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