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Nonprofiteer
← WHITE RIVER AREA AGENCY ON AGING INC

Form 990 for tax year 2024

Filed by WHITE RIVER AREA AGENCY ON AGING INC.

Totals

Total revenue
$17,230,594
Total expenses
$17,658,355
Contributions and grants received
$5,030,998
Grants paid
$1,491,840
Program service revenue
$12,112,469
Investment income
$71,536
Other revenue
$15,591
Total assets, end of year
$12,667,861
Total liabilities, end of year
$4,630,783
Net assets or fund balances, end of year
$8,037,078
Program services expenses (Part IX)
$16,117,333
Management and general expenses
$1,541,022
Fundraising expenses
$0
Program service expenses (Part III)
$16,117,333

Program services were 91.3% 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)

    $4,757,290

  • 1f · All other contributions, gifts and grants

    $273,708

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $8,488,758 · related or exempt $8,488,758

  • 2b · Program service revenue: PRIVATE PAY

    total $3,381,538 · related or exempt $3,381,538

  • 2c · Program service revenue: HOUSING MANAGEMENT FEES

    total $210,225 · related or exempt $210,225

  • 2d · Program service revenue: OTHER AGENCY INCOME

    total $31,948 · related or exempt $31,948

  • 3 · Investment income

    total $57,533 · excluded $57,533

  • 6a · Gross rents

    real property $47,433

  • 6b · Less rental expenses

    real property $31,842

  • 6c · Rental income or loss

    real property $15,591

  • 6d · Net rental income or loss

    total $15,591 · unrelated business $15,591

  • 7a · Gross sales of assets other than inventory

    other assets $18,275

  • 7b · Less cost or other basis and sales expenses

    other assets $4,272

  • 7c · Gain or loss

    other assets $14,003

  • 7d · Net gain or loss

    total $14,003 · excluded $14,003

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,491,840 · program services $1,491,840

  • 5 · Compensation of officers, directors and key employees

    total $380,790 · management and general $380,790

  • 7 · Other salaries and wages

    total $10,460,819 · program services $10,217,378 · management and general $243,441

  • 8 · Pension plan contributions

    total $119,206 · program services $119,206

  • 9 · Other employee benefits

    total $1,105,627 · program services $1,033,981 · management and general $71,646

  • 10 · Payroll taxes

    total $808,348 · program services $755,941 · management and general $52,407

  • 11b · Fees: legal

    total $20,275 · program services $3,313 · management and general $16,962

  • 11c · Fees: accounting

    total $64,763 · program services $18,063 · management and general $46,700

  • 11g · Fees: other

    total $68,438 · program services $64,463 · management and general $3,975

  • 12 · Advertising and promotion

    total $57,930 · program services $56,705 · management and general $1,225

  • 13 · Office expenses

    total $963,399 · program services $853,720 · management and general $109,679

  • 16 · Occupancy

    total $361,691 · program services $340,145 · management and general $21,546

  • 17 · Travel

    total $164,584 · program services $135,054 · management and general $29,530

  • 19 · Conferences, conventions and meetings

    total $31,572 · program services $5,712 · management and general $25,860

  • 20 · Interest

    total $126,784 · program services $117,738 · management and general $9,046

  • 22 · Depreciation, depletion and amortization

    total $527,609 · program services $327,775 · management and general $199,834

  • 23 · Insurance

    total $529,332 · program services $350,121 · management and general $179,211

  • 24a · Other expenses: LICENSES AND TAXES

    total $109,763 · program services $41,509 · management and general $68,254

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $91,367 · program services $47,292 · management and general $44,075

  • 24c · Other expenses: TRAINING AND EDUCATIONA

    total $54,640 · program services $53,070 · management and general $1,570

  • 24d · Other expenses: FOOD EXPENSE

    total $35,618 · program services $32,490 · management and general $3,128

  • 24e · All other expenses

    total $83,960 · program services $51,817 · management and general $32,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,174 · end of year $157,874

  • 2 · Savings and temporary cash investments

    beginning of year $5,666,512 · end of year $4,503,667

  • 3 · Pledges and grants receivable

    beginning of year $1,174,245 · end of year $957,105

  • 4 · Accounts receivable

    beginning of year $75,304 · end of year $66,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $422,820 · end of year $316,806

  • 10a · Land, buildings and equipment: cost or other basis

    $12,730,581

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,064,615

  • 10c · Land, buildings and equipment, net

    beginning of year $6,822,401 · end of year $6,665,966

  • 15 · Other assets

    beginning of year $10,655 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,113,184 · end of year $974,938

  • 19 · Deferred revenue

    beginning of year $1,590,740 · end of year $471,302

  • 23 · Secured mortgages and notes payable

    beginning of year $3,307,693 · end of year $3,184,543

  • 25 · Other liabilities

    beginning of year $10,655 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,464,839 · end of year $8,037,078

Mission and programs · 2024

Mission

TO PROVIDE SENIOR SERVICES AND COORDINATE AGING RESOURCES TO ELDERLY ARKANSANS AND THEIR CARE GIVERS IN NORTH CENTRAL ARKANSAS.

Activities or mission (Part I)

TO PROVIDE SENIOR SERVICES AND COORDINATE AGING RESOURCES TO ELDERLY ARKANSANS.

  • IN-HOME SERVICES PROVIDE MAINTENANCE OF THE HOME FOR ELIGIBLE CLIENTS WHO CANNOT PERFORM THE TASKS BECAUSE OF PERSONAL INCAPACITY. IN-HOME SERVICES INCLUDE HOUSEHOLD CHORES SUCH AS RUNNING ERRANDS, LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING, ETC.

    Expenses $8,997,492 · Revenue $8,549,585

  • ASSISTED LIVING SERVICES ARE PROVIDED THROUGH THE OPERATION AND MAINTENANCE OF AN AFFORDABLE FACILITY SPECIFICALLY DESIGNED TO MEET THE NEEDS OF ELDERLY PERSONS.

    Expenses $1,784,063 · Revenue $2,021,666

  • HOME DELIVERED MEALS ARE TAKEN TO THOSE UNABLE TO LEAVE THEIR HOMES DUE TO ILLNESS, DISABILITY OR FRAILTY AND MEET THE ELIGIBILITY REQUIREMENTS.MENUS ARE APPROVED BY A REGISTERED DIETITIAN AND PROVIDE 1/3 OF THE U.S. RECOMMENDED DAILY ALLOWANCE (RDA) AND COMPLY WITH ARKANSAS' DIVISION OF AGING & ADULT SERVICES STANDARDS.

    Expenses $1,005,650

  • THE ORGANIZATION'S OTHER PROGRAM SERVICES INCLUDE TRANSPORTATION, SOCIALIZATION/RECREATION, AND ACCESS/REPRESENTATION, AS WELL AS FAMILY CAREGIVER SUPPORT, FOSTER GRANDPARENTING, AND REPRESENTATION. DESCRIPTIONS OF THESE SERVICES CAN BE FOUND ON THE ORGANIZATION'S WEBSITE.

    Expenses $4,330,128 · Grants $1,491,840 · Revenue $1,541,218

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN KNOWLING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARLENE STRACNER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATY BLEVINS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GARRY WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN FOLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL CROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEWEY SHANKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY EZELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HINK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KHAKI MINICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TED HALL

    EXECUTIVE DIRECTOR

    Total calculated
    $142,030
    From this org
    $142,030
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JESSICA HORTON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $95,991
    From this org
    $94,407
    From related orgs
    $0
    Other
    $1,584
    Hours/week
    40

  • SHANNA MAGUFFEE

    DEPUTY DIRECTOR

    Total calculated
    $116,072
    From this org
    $110,136
    From related orgs
    $0
    Other
    $5,936
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2024
Filed
28 February 2026
IRS schema version
2024v5.5
Source object
202640729349300609

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