Form 990 for tax year 2023
Filed by LIVING AT HOME OF THE PARK RAPIDS AREA.
Totals
- Total revenue
- $1,156,024
- Total expenses
- $305,751
- Contributions and grants received
- $1,128,274
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $27,746
- Total assets, end of year
- $1,205,908
- Total liabilities, end of year
- $34,442
- Net assets or fund balances, end of year
- $1,171,466
- Program services expenses (Part IX)
- $305,751
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,751
Program services were 100.0% 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)
$539,902
-
1f · All other contributions, gifts and grants
$588,372
-
1g · Noncash contributions included above
$520,000
-
3 · Investment income
total $4 · related or exempt $2 · unrelated business $2
-
8a · Fundraising events: gross income
$13,996
-
8b · Fundraising events: direct expenses
$4,738
-
8c · Net income from fundraising events
total $9,258 · excluded $9,258
-
11a · Other revenue: COST SHARING INCOME
total $7,498 · related or exempt $7,498
-
11b · Other revenue: DEMENTIA FRIENDLY
total $10,890 · related or exempt $10,890
-
11c · Other revenue: MISC INCOME
total $100 · related or exempt $100
-
11e · Other revenue, total
$18,488
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,485 · program services $74,485
-
7 · Other salaries and wages
total $103,569 · program services $103,569
-
10 · Payroll taxes
total $14,566 · program services $14,566
-
11c · Fees: accounting
total $1,465 · program services $1,465
-
11g · Fees: other
total $11,467 · program services $11,467
-
12 · Advertising and promotion
total $2,182 · program services $2,182
-
13 · Office expenses
total $14,221 · program services $14,221
-
14 · Information technology
total $10,313 · program services $10,313
-
16 · Occupancy
total $8,106 · program services $8,106
-
17 · Travel
total $16,711 · program services $16,711
-
23 · Insurance
total $25,716 · program services $25,716
-
24a · Other expenses: VOLUNTEER EXPENSES
total $10,851 · program services $10,851
-
24b · Other expenses: CAREGIVER EXPENSES
total $3,481 · program services $3,481
-
24c · Other expenses: DEMENTIA FRIENDLY EXP
total $8,618 · program services $8,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,750 · end of year $161,949
-
2 · Savings and temporary cash investments
beginning of year $80,000 · end of year $212,254
-
4 · Accounts receivable
beginning of year $43,319 · end of year $172,632
-
15 · Other assets
end of year $659,073
-
17 · Accounts payable and accrued expenses
beginning of year $4,876 · end of year $6,710
-
19 · Deferred revenue
end of year $27,732
-
27 · Net assets without donor restrictions
beginning of year $321,193 · end of year $1,171,466
Mission and programs · 2023
Mission
OUR PROGRAM ENLISTS VOLUNTEERS AND OTHERS TO WORK WITH SENIORS ENABLING THEM TO REMAIN LIVING AT HOME. EACH YEAR WE DO MORE THAN 700 HOURS ASSISTING OVER 200 ELDERLY.
Activities or mission (Part I)
THROUGH VOLUNTEERS & OTHERS TO WORK WITH SENIORS ENABLING THEM TO REMAIN LIVING AT HOME.
-
WE HAVE 1 PROGRAM SERVICE WHICH IS WORKING WITH AND ASSISTING ELDERLY
Expenses $305,751 · Grants $1,156,024
As filed on the 2023 return.
Listed in Part VII
-
RAY CARLSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN GILMOR
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
LINDA LECKNER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
KIM DONAHUE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
SARAH LUTHER
PRES
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE CARMICH
EXEC DIR
- Total calculated
- $74,485
- From this org
- $74,485
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349308942
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