Totals
- Total revenue
- $742,063
- Total expenses
- $581,898
- Contributions and grants received
- $516,084
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,942
- Other revenue
- $213,037
- Total assets, end of year
- $800,782
- Total liabilities, end of year
- $93,141
- Net assets or fund balances, end of year
- $707,641
- Program services expenses (Part IX)
- $493,466
- Management and general expenses
- $88,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $493,466
Program services were 84.8% 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.
-
1f · All other contributions, gifts and grants
$516,084
-
1g · Noncash contributions included above
$69,565
-
3 · Investment income
total $12,942 · related or exempt $12,942
-
8a · Fundraising events: gross income
$261,341
-
8b · Fundraising events: direct expenses
$48,304
-
8c · Net income from fundraising events
total $213,037
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $321,875 · program services $267,156 · management and general $54,719
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,076 · management and general $6,076
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $25,383 · program services $20,306 · management and general $5,077
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,119 · program services $12,895 · management and general $3,224
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,900 · program services $15,920 · management and general $3,980
-
20 · Interest
total $5,464 · program services $4,371 · management and general $1,093
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,937 · program services $13,550 · management and general $3,387
-
23 · Insurance
total $9,486 · program services $7,589 · management and general $1,897
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,896 · program services $3,917 · management and general $979
-
24b · Other expenses: DIRECT PROGRAM EXPENSES
total $78,197 · program services $78,197
-
24c · Other expenses: OPERATING SUPPLIES
total $69,565 · program services $69,565
-
24d · Other expenses: BANK CHARGES
total $8,000 · management and general $8,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,693 · end of year $356,355
-
2 · Savings and temporary cash investments
beginning of year $82,175 · end of year $71,282
-
9 · Prepaid expenses and deferred charges
beginning of year $1,754
-
10a · Land, buildings and equipment: cost or other basis
$424,514
-
10b · Land, buildings and equipment: accumulated depreciation
$51,369
-
10c · Land, buildings and equipment, net
beginning of year $382,288 · end of year $373,145
-
17 · Accounts payable and accrued expenses
beginning of year $13,316 · end of year $10,592
-
23 · Secured mortgages and notes payable
beginning of year $230,118 · end of year $82,549
-
27 · Net assets without donor restrictions
beginning of year $547,476 · end of year $677,641
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2023
Mission
We are a non-profit organization, supported by churches, civic groups, businesses and individuals, working together to preserve the independence and well being of the elderly in Northeast Tarrant County. We provide elderly with assistance with transportation, shopping, and home maintenance.
Activities or mission (Part I)
Our mission is to provide care, service and support to senior citizens that are unable to manage their financial or physical maintenance needs.
-
Provide elderly individuals in the Mid-Cities Northeast Tarrant County area assistance with home repairs. Volunteers, generally from local churches, provide the labor and materials may be purchased, donated or provided by the individual resident.
Expenses $484,493
-
Provide ederly indiviudals with transportation for routine medical service they otherwise would be unable to make and quality of life rides for basic requirements grocery, banking, etc. These services are provided by volunteers.
Expenses $2,233
-
Provide elderly individuals with social outreach including senior socials, visiting friends and phone friends. A total of 1,093 actions were completed in 2021.
Expenses $6,740
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth GraceELIZABETH GRACE
EXEC DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allan WeegarALLAN WEEGAR
PRES
- Total calculated
- $0
- Hours/week
- 4
-
Rick MillerRICK MILLER
VICE-PRES
- Total calculated
- $0
- Hours/week
- 4
-
Ashley LoestASHLEY LOEST
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mary BagwellMARY BAGWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Cris GrossCRIS GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynne BorkowskiLYNNE BORKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David JungDAVID JUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank TaboneFRANK TABONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy MoresiRANDY MORESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam RideauADAM RIDEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dallas RainwaterDALLAS RAINWATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason RidleyJASON RIDLEY
DIRECTPR
- 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
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349300218
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