Totals
- Total revenue
- $738,373
- Total expenses
- $637,018
- Contributions and grants received
- $728,088
- Grants paid
- $232,554
- Program service revenue
- $0
- Investment income
- $10,285
- Other revenue
- $0
- Total assets, end of year
- $395,523
- Total liabilities, end of year
- $7,963
- Net assets or fund balances, end of year
- $387,560
- Program services expenses (Part IX)
- $538,830
- Management and general expenses
- $58,298
- Fundraising expenses
- $39,890
- Program service expenses (Part III)
- $538,830
Program services were 84.6% 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)
$418,763
-
1f · All other contributions, gifts and grants
$309,325
-
3 · Investment income
total $10,285 · excluded $10,285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,600 · program services $21,600
-
2 · Grants to domestic individuals
total $210,954 · program services $210,954
-
5 · Compensation of officers, directors and key employees
total $148,624 · program services $74,512 · management and general $43,232 · fundraising $30,880
-
7 · Other salaries and wages
total $140,342 · program services $140,342
-
9 · Other employee benefits
total $29,975 · program services $29,975
-
10 · Payroll taxes
total $21,041 · program services $17,885 · management and general $1,841 · fundraising $1,315
-
11b · Fees: legal
total $3,531 · management and general $3,531
-
11c · Fees: accounting
total $7,678 · management and general $7,678
-
11g · Fees: other
total $14,855 · program services $14,855
-
12 · Advertising and promotion
total $6,254 · fundraising $6,254
-
13 · Office expenses
total $619 · program services $526 · management and general $54 · fundraising $39
-
16 · Occupancy
total $5,201 · program services $3,903 · management and general $757 · fundraising $541
-
17 · Travel
total $2,649 · program services $2,649
-
22 · Depreciation, depletion and amortization
total $2,900 · program services $2,900
-
23 · Insurance
total $15,212 · program services $13,170 · management and general $1,191 · fundraising $851
-
24a · Other expenses: SUBSCRIPTIONS
total $3,840 · program services $3,840
-
24b · Other expenses: WORKSHOPS AND TRAINING
total $1,587 · program services $1,587
-
24c · Other expenses: BANK FEES AND SERVICE C
total $156 · program services $132 · management and general $14 · fundraising $10
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $286,672 · end of year $375,749
-
9 · Prepaid expenses and deferred charges
beginning of year $12,897 · end of year $11,799
-
10a · Land, buildings and equipment: cost or other basis
$14,500
-
10b · Land, buildings and equipment: accumulated depreciation
$6,525
-
10c · Land, buildings and equipment, net
beginning of year $10,875 · end of year $7,975
-
17 · Accounts payable and accrued expenses
beginning of year $24,239 · end of year $7,963
-
27 · Net assets without donor restrictions
beginning of year $286,205 · end of year $387,560
Mission and programs · 2024
Mission
AT AGE WELL AT HOME, OUR MISSION IS TO HONOR, SUPPORT AND ADVOCATE FOR STABLE AND EQUITABLE HOMEOWNERSHIP BY MODIFYING THE HOMES OF OLDER NEIGHBORS TO CREATE A SAFE AND HEALTHY ENVIRONMENT. WE ENVISION A DIVERSE AND EQUITABLE COMMUNITY WHERE OLDER NEIGHBORS ARE VALUED AND SUPPORTED TO LIVE IN THEIR HOMES FOR AS LONG AS THEY DESIRE.
-
IN 2024, WE SERVED 46 OLDER HOMEOWNERS WITH HOME MODIFICATIONS AND SAFETY RENOVATIONS. THIS IS THE ONLY ACTIVITY WE PERFORM AS AN ORGANIZATION.
Expenses $538,830 · Grants $232,554
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHOREE INGRAM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN JORDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MANKA NKIMBENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAT LUND
EXECUTIVE DIRECTOR
- Total calculated
- $148,624
- From this org
- $115,152
- From related orgs
- $0
- Other
- $33,472
- Hours/week
- 40
-
PEGGY MOORE
BOARD MEMBER
- 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
-
BECOME A MORE AGE-FRIENDLY ORGANIZATION THROUGH LEARNING A PERSON-CENTERED TRAUMA INFORMED (PCTI) APPROACH TO PROVIDING HOME MODIFICATIONS AND RENOVATION SERVICES TO OLDER ADULTS.
-
BECOMEBECOME A MORE AGE-FRIENDLY ORGANIZATION THROUGH LEARNING A PERSON-CENTERED TRAUMA INFORMED (PCTI) APPROACH TO PROVIDING HOME MODIFICATIONS AND RENOVATION SERVICES TO OLDER ADULTS.
-
BECOME A MORE AGE-FRIENDLY ORGANIZATION THROUGH LEARNING A PERSON-CENTERED TRAUMA INFORMED (PCTI) APPROACH TO PROVIDING HOME MODIFICATIONS AND RENOVATION SERVICES TO OLDER ADULTS.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520689349300157
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