Totals
- Total revenue
- $43,081,805
- Total expenses
- $40,917,740
- Contributions and grants received
- $41,815,232
- Grants paid
- $0
- Program service revenue
- $783,149
- Investment income
- $384,858
- Other revenue
- $98,566
- Total assets, end of year
- $20,913,673
- Total liabilities, end of year
- $6,004,497
- Net assets or fund balances, end of year
- $14,909,176
- Program services expenses (Part IX)
- $38,699,064
- Management and general expenses
- $2,096,184
- Fundraising expenses
- $122,492
- Program service expenses (Part III)
- $38,699,064
Program services were 94.6% 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.
-
1c · Fundraising events
$140,037
-
1e · Government grants (contributions)
$41,057,745
-
1f · All other contributions, gifts and grants
$617,450
-
1g · Noncash contributions included above
$7,995
-
2a · Program service revenue: HOME CARE SERVICES
total $579,433 · related or exempt $579,433
-
2b · Program service revenue: MEALS REVENUE
total $203,716 · related or exempt $203,716
-
3 · Investment income
total $235,175 · excluded $235,175
-
7a · Gross sales of assets other than inventory
securities $1,721,163
-
7b · Less cost or other basis and sales expenses
securities $1,560,274 · other assets $11,206
-
7c · Gain or loss
securities $160,889 · other assets -$11,206
-
7d · Net gain or loss
total $149,683 · excluded $149,683
-
8a · Fundraising events: gross income
$26,022
-
8a · Fundraising events: contributions included on line 1c
$140,037
-
8b · Fundraising events: direct expenses
$47,955
-
8c · Net income from fundraising events
total -$21,933 · excluded -$21,933
-
11a · Other revenue: OTHER INCOME
total $120,499 · related or exempt $120,499
-
11e · Other revenue, total
$120,499
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $328,582 · program services $150,770 · management and general $176,034 · fundraising $1,778
-
7 · Other salaries and wages
total $27,548,892 · program services $26,409,232 · management and general $1,068,543 · fundraising $71,117
-
8 · Pension plan contributions
total $745,925 · program services $730,051 · management and general $15,248 · fundraising $626
-
9 · Other employee benefits
total $5,203,701 · program services $5,030,938 · management and general $167,819 · fundraising $4,944
-
10 · Payroll taxes
total $2,989,922 · program services $2,890,905 · management and general $96,184 · fundraising $2,833
-
11b · Fees: legal
total $869 · program services $402 · management and general $354 · fundraising $113
-
11c · Fees: accounting
total $76,446 · program services $35,341 · management and general $31,144 · fundraising $9,961
-
11f · Fees: investment management
total $19,689 · management and general $19,689
-
11g · Fees: other
total $280,011 · program services $148,842 · management and general $131,169
-
13 · Office expenses
total $745,173 · program services $643,565 · management and general $86,992 · fundraising $14,616
-
14 · Information technology
total $146,514 · program services $141,591 · management and general $4,662 · fundraising $261
-
16 · Occupancy
total $139,765 · program services $126,755 · management and general $12,700 · fundraising $310
-
17 · Travel
total $731,033 · program services $719,799 · management and general $10,497 · fundraising $737
-
20 · Interest
total $80,252 · program services $47,276 · management and general $31,406 · fundraising $1,570
-
22 · Depreciation, depletion and amortization
total $244,165 · program services $186,991 · management and general $54,993 · fundraising $2,181
-
23 · Insurance
total $280,829 · program services $109,589 · management and general $171,217 · fundraising $23
-
24a · Other expenses: FOOD
total $727,336 · program services $727,336
-
24b · Other expenses: PROVIDER TRAINING
total $497,189 · program services $489,967 · management and general $7,175 · fundraising $47
-
24c · Other expenses: REPAIRS, MAINTENANCE, A
total $122,125 · program services $108,442 · management and general $10,303 · fundraising $3,380
-
24d · Other expenses: IN-KIND
total $7,995 · fundraising $7,995
-
24e · All other expenses
total $1,327 · program services $1,272 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,076,798 · end of year $725,195
-
2 · Savings and temporary cash investments
beginning of year $3,328,933 · end of year $2,636,842
-
3 · Pledges and grants receivable
beginning of year $3,706,597 · end of year $3,905,014
-
8 · Inventories for sale or use
beginning of year $53,201 · end of year $100,292
-
9 · Prepaid expenses and deferred charges
beginning of year $107,292 · end of year $149,193
-
10a · Land, buildings and equipment: cost or other basis
$8,065,632
-
10b · Land, buildings and equipment: accumulated depreciation
$1,713,712
-
10c · Land, buildings and equipment, net
beginning of year $6,234,420 · end of year $6,351,920
-
11 · Investments: publicly traded securities
beginning of year $1,330,102 · end of year $6,573,697
-
15 · Other assets
beginning of year $316,277 · end of year $471,520
-
17 · Accounts payable and accrued expenses
beginning of year $3,025,326 · end of year $3,534,839
-
20 · Tax-exempt bond liabilities
beginning of year $1,017,938 · end of year $951,616
-
23 · Secured mortgages and notes payable
beginning of year $1,349,640 · end of year $1,291,312
-
25 · Other liabilities
beginning of year $81,130 · end of year $226,730
-
27 · Net assets without donor restrictions
beginning of year $11,347,123 · end of year $13,257,573
-
28 · Net assets with donor restrictions
beginning of year $1,332,463 · end of year $1,651,603
Mission and programs · 2024
Mission
TO PRESERVE AND ENHANCE THE QUALITY OF LIFE AT HOME, WITH DIGNITY AND CARE.
-
HOME CARE SERVICE - PROVIDED OVER 960,518 HOURS OF IN-HOME SUPPORTIVE CARE SERVICES TO APPROXIMATELY 1,152 ADULTS AND DISABLED INDIVIDUALS.
Expenses $36,211,698 · Revenue $699,932
-
NUTRITION SERVICES - PROVIDED OVER 278,053 MEALS TO 2,554 SENIOR AND DISABLED INDIVIDUALS AT MEAL SITES AND IN THEIR HOMES.
Expenses $2,487,366 · Revenue $203,716
As filed on the 2024 return.
Listed in Part VII
-
Brandy HickeyBRANDY HICKEY
EXECUTIVE DIRECTOR
- Total calculated
- $177,812
- From this org
- $168,600
- From related orgs
- $0
- Other
- $9,212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,475
- Bonus
- $18,125
- Other
- $0
- Deferred
- $9,212
- Nontaxable benefits
- $0
- Filer's total
- $177,812
-
Cherie NobleCHERIE NOBLE
HOME CARE DIRECTOR
- Total calculated
- $154,689
- From this org
- $137,887
- From related orgs
- $0
- Other
- $16,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,631
- Bonus
- $12,256
- Other
- $0
- Deferred
- $3,769
- Nontaxable benefits
- $13,033
- Filer's total
- $154,689
-
Mayra GonzalezMAYRA GONZALEZ
HUMAN RESOURCES DIRECTOR
- Total calculated
- $151,065
- From this org
- $134,292
- From related orgs
- $0
- Other
- $16,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,666
- Bonus
- $9,626
- Other
- $0
- Deferred
- $3,740
- Nontaxable benefits
- $13,033
- Filer's total
- $151,065
-
Gary CastilloGARY CASTILLO
FINANCE DIRECTOR
- Total calculated
- $150,770
- From this org
- $135,369
- From related orgs
- $0
- Other
- $15,401
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,162
- Bonus
- $9,207
- Other
- $0
- Deferred
- $2,368
- Nontaxable benefits
- $13,033
- Filer's total
- $150,770
-
Steven DavisSTEVEN DAVIS
MEALS ON WHEELS DIRECTOR(THRU 11/24)
- Total calculated
- $115,931
- From this org
- $102,432
- From related orgs
- $0
- Other
- $13,499
- Hours/week
- 40
-
Dave SanfordDAVE SANFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendy KrauseWENDY KRAUSE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MaddisonJEFF MADDISON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tory ChristensenTORY CHRISTENSEN
BOARD DIERCTOR (THRU 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Cameron FancherCAMERON FANCHER
BOARD DIRECTOR (THRU 08/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Reza KaleelREZA KALEEL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan KessnerJOAN KESSNER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candi LooneyCANDI LOONEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Horst RogalskyHORST ROGALSKY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette ZiariANNETTE ZIARI
BOARD DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502279349301125
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