Totals
- Total revenue
- $5,866,338
- Total expenses
- $6,508,666
- Contributions and grants received
- $5,790,472
- Grants paid
- $2,978,616
- Program service revenue
- $631
- Investment income
- $56,974
- Other revenue
- $18,261
- Total assets, end of year
- $3,432,844
- Total liabilities, end of year
- $764,459
- Net assets or fund balances, end of year
- $2,668,385
- Program services expenses (Part IX)
- $6,136,018
- Management and general expenses
- $372,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,136,018
Program services were 94.3% 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)
$5,032,513
-
1f · All other contributions, gifts and grants
$757,959
-
2a · Program service revenue: Fees for Services
total $631 · unrelated business $0 · excluded $0
-
3 · Investment income
total $56,974 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $18,261 · related or exempt $18,261 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$18,261
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,978,616 · program services $2,978,616
-
5 · Compensation of officers, directors and key employees
total $186,196 · program services $58,382 · management and general $127,814 · fundraising $0
-
7 · Other salaries and wages
total $1,683,648 · program services $1,607,532 · management and general $76,116 · fundraising $0
-
8 · Pension plan contributions
total $152,794 · program services $135,710 · management and general $17,084 · fundraising $0
-
9 · Other employee benefits
total $344,445 · program services $305,934 · management and general $38,511 · fundraising $0
-
10 · Payroll taxes
total $161,356 · program services $143,315 · management and general $18,041 · fundraising $0
-
11a · Fees: management
total $23,198 · program services $21,771 · management and general $1,427 · fundraising $0
-
12 · Advertising and promotion
total $16,207 · program services $16,207 · management and general $0 · fundraising $0
-
13 · Office expenses
total $15,947 · program services $15,032 · management and general $915 · fundraising $0
-
14 · Information technology
total $130,811 · program services $122,086 · management and general $8,725 · fundraising $0
-
16 · Occupancy
total $206,251 · program services $189,784 · management and general $16,467 · fundraising $0
-
19 · Conferences, conventions and meetings
total $60,483 · program services $46,232 · management and general $14,251 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,067 · program services $20,067 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,643 · program services $0 · management and general $16,643 · fundraising $0
-
24a · Other expenses: Dues
total $27,848 · program services $5,415 · management and general $22,433 · fundraising $0
-
24b · Other expenses: Printing & Publications
total $18,109 · program services $17,206 · management and general $903 · fundraising $0
-
24c · Other expenses: Telephone
total $50,436 · program services $45,849 · management and general $4,587 · fundraising $0
-
24d · Other expenses: Equipment rental & Maint
total $34,348 · program services $32,482 · management and general $1,866 · fundraising $0
-
24e · All other expenses
total $381,263 · program services $374,398 · management and general $6,865 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $792 · end of year $642
-
2 · Savings and temporary cash investments
beginning of year $2,905,336 · end of year $2,613,678
-
4 · Accounts receivable
beginning of year $641,817 · end of year $424,473
-
7 · Other notes and loans receivable
beginning of year $258,595 · end of year $248,684
-
9 · Prepaid expenses and deferred charges
beginning of year $63,299 · end of year $92,831
-
10a · Land, buildings and equipment: cost or other basis
$263,997
-
10b · Land, buildings and equipment: accumulated depreciation
$211,461
-
10c · Land, buildings and equipment, net
beginning of year $72,601 · end of year $52,536
-
17 · Accounts payable and accrued expenses
beginning of year $557,112 · end of year $764,459
-
19 · Deferred revenue
beginning of year $80,318
-
27 · Net assets without donor restrictions
beginning of year $3,305,010 · end of year $2,668,385
Mission and programs · 2023
Mission
Provides meals, services to maintain independent living, case management, transportation, advocacy, health screenings, assistance with chores and home repair, and
-
In twenty-nine counties, provides at a senior center, dining center or a diners home one hot or other appropriate meal that assures a minimum of one-third of the recommended daily allowance.
Expenses $2,979,294 · Grants $2,282,306
-
In twenty nine counties, this program provides services to seniors in their home to help enable them to maintain independent living.
Expenses $560,744 · Grants $376,408
-
In twenty nine counties,this program maintains current information about community services for the elderly and lines those who seek information to the service prvider best meeting their needs.
Expenses $374,899
-
Miscellaneous others services in the twenty nine county area to assist the elderly such as adult day care, transportation, legal service, review prescriptions,elderabuse, caregiver support and vocational services.
Expenses $2,221,081 · Grants $319,902
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry Pedley
Director/Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Stacia Timmer
Director of Operations
- Total calculated
- $83,687
- From this org
- $83,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shelly Sindt
CEO
- Total calculated
- $102,508
- From this org
- $102,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandra Olson
Liason to the board
- Total calculated
- $0
- Hours/week
- 1.5
-
Lori Hain
Director/Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Jill Hawkinson
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Barry Anderson
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Ethan Huizenga
Director/President
- Total calculated
- $0
- Hours/week
- 1.5
-
Linda Vaudt
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Steve Kruse
Director/Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Amanda Kaufman
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Gary Caviness
Director
- Total calculated
- $0
- Hours/week
- 1.5
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
-
$112,174
Meal program
-
$95,020
Transportation
-
Fort Dodge Housing Authority
$88,558
Meal program
-
Downtown Grille
$78,525
Meal program
-
$75,667
Meal program
-
Sisters Homestyle Entress
$70,414
Meal program
-
Calhoun County Dept of Health
$69,073
Home based community services
-
Elderserve LTD
$65,502
Meal program
-
Sencar Inc
$61,450
Meal program
-
Guthrie County Hospital
$51,775
Meal program
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (c) (2) · Hold Real Estate · IA
Directly controlled by no
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521699349301607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.