Totals
- Total revenue
- $115,768
- Total expenses
- $34,757
- Contributions and grants received
- $11,559
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $104,209
- Other revenue
- $0
- Total assets, end of year
- $1,667,565
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,667,565
- Program services expenses (Part IX)
- $7,690
- Management and general expenses
- $27,067
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,690
Program services were 22.1% 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
$11,559
-
3 · Investment income
total $53,541 · excluded $53,541
-
7a · Gross sales of assets other than inventory
securities $363,714
-
7b · Less cost or other basis and sales expenses
securities $313,046
-
7c · Gain or loss
securities $50,668
-
7d · Net gain or loss
total $50,668 · excluded $50,668
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,106 · management and general $3,106
-
11f · Fees: investment management
total $22,438 · management and general $22,438
-
19 · Conferences, conventions and meetings
total $1,441 · program services $1,441
-
23 · Insurance
total $558 · management and general $558
-
24a · Other expenses: Volunteer expense
total $2,772 · program services $2,772
-
24b · Other expenses: Companion Recruitment
total $2,757 · program services $2,757
-
24c · Other expenses: Foreign tax expense
total $281 · management and general $281
-
24d · Other expenses: Fees
total $20 · management and general $20
-
24e · All other expenses
total $1,384 · program services $720 · management and general $664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,331 · end of year $21,854
-
2 · Savings and temporary cash investments
beginning of year $7,279 · end of year $7,317
-
11 · Investments: publicly traded securities
beginning of year $1,509,352 · end of year $1,638,394
-
27 · Net assets without donor restrictions
beginning of year $1,538,962 · end of year $1,667,565
Mission and programs · 2024
Mission
The Senior Companion Fund's purpose is to provide support services to elderly and adult individuals with special needs directly or through other non-profit organizations. These individuals receive support from volunteers who provide in-home companionship and assistance with daily activities.
Activities or mission (Part I)
To provide support services to the elderly.
-
In 2024, 21,450 hours of charitable in-home services were provided to frail adult clients.
Expenses $7,690
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Corey Camp
Chair
- Total calculated
- $0
- Hours/week
- 0.1
-
Barb Wetrosky
Vice-Chair
- Total calculated
- $0
- Hours/week
- 0.1
-
Elizabeth Hindbjorgen
Secretary
- Total calculated
- $0
- Hours/week
- 0.1
-
John Tranberg
Treasurer (Jan-Mar)
- Total calculated
- $0
- Hours/week
- 0.1
-
Kathi Herreid
Director
- Total calculated
- $0
- Hours/week
- 0.1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522109349302052
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