Totals
- Total revenue
- $277,691
- Total expenses
- $79,112
- Contributions and grants received
- $277,633
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $58
- Other revenue
- $0
- Total assets, end of year
- $215,994
- Total liabilities, end of year
- $17,415
- Net assets or fund balances, end of year
- $198,579
- Program services expenses (Part IX)
- $65,267
- Management and general expenses
- $7,894
- Fundraising expenses
- $5,951
- Program service expenses (Part III)
- $65,267
Program services were 82.5% 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
$277,633
-
1g · Noncash contributions included above
$14,500
-
3 · Investment income
total $58 · excluded $58
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,457 · program services $13,668 · management and general $6,294 · fundraising $4,495
-
7 · Other salaries and wages
total $23,263 · program services $23,263
-
9 · Other employee benefits
total $6,227 · program services $6,227
-
10 · Payroll taxes
total $3,444 · program services $2,755 · management and general $402 · fundraising $287
-
11b · Fees: legal
total $450 · management and general $450
-
11c · Fees: accounting
total $2,228 · program services $1,782 · management and general $260 · fundraising $186
-
12 · Advertising and promotion
total $633 · fundraising $633
-
13 · Office expenses
total $718 · program services $716 · management and general $1 · fundraising $1
-
16 · Occupancy
total $1,413 · program services $1,130 · management and general $165 · fundraising $118
-
17 · Travel
total $107 · program services $107
-
22 · Depreciation, depletion and amortization
total $725 · program services $725
-
23 · Insurance
total $2,990 · program services $2,451 · management and general $314 · fundraising $225
-
24a · Other expenses: HOME RENOVATION PROJECT
total $11,340 · program services $11,340
-
24b · Other expenses: SUBSCRIPTIONS
total $795 · program services $795
-
24c · Other expenses: WORKSHOPS AND TRAINING
total $250 · program services $250
-
24d · Other expenses: BANK FEES AND SERVICE C
total $72 · program services $58 · management and general $8 · fundraising $6
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $100,927
-
3 · Pledges and grants receivable
end of year $87,798
-
9 · Prepaid expenses and deferred charges
end of year $13,494
-
10a · Land, buildings and equipment: cost or other basis
$14,500
-
10b · Land, buildings and equipment: accumulated depreciation
$725
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $13,775
-
17 · Accounts payable and accrued expenses
end of year $17,415
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $198,579
Mission and programs · 2022
Mission
AT AGE WELL AT HOME, OUR MISSION IS TO HONOR, SUPPORT AND ADVOCATE FOR STABLE AND EQUITABLE HOMEOWNERSHIP BY MODIFYING THE HOMES OF OLDER NEIGHBORS TO CREATE A SAFE AND HEALTHY ENVIRONMENT. WE ENVISION A DIVERSE AND EQUITABLE COMMUNITY WHERE OLDER NEIGHBORS ARE VALUED AND SUPPORTED TO LIVE IN THEIR HOMES FOR AS LONG AS THEY DESIRE.
-
WE SERVED 9 OLDER HOMEOWNERS WITH HOME MODIFICATIONS AND SAFETY RENOVATIONS SINCE BECOMING A TAX-EXEMPT 501(C)(3) ORGANIZATION IN SEPTEMBER, 2022. THIS IS THE ONLY ACTIVITY WE PERFORM AS AN ORGANIZATION.
Expenses $65,267
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shoree IngramSHOREE INGRAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erin JordanERIN JORDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David HillDAVID HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Manka NkimbengMANKA NKIMBENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat LundPAT LUND
EXECUTIVE DIRECTOR
- Total calculated
- $24,457
- From this org
- $16,159
- From related orgs
- $0
- Other
- $8,298
- 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
- 2022
- Filed
- 24 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310679349300806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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