Totals
- Total revenue
- $1,585,774
- Total expenses
- $1,367,682
- Contributions and grants received
- $1,490,769
- Grants paid
- $0
- Program service revenue
- $34,613
- Investment income
- $45,870
- Other revenue
- $14,522
- Total assets, end of year
- $1,211,821
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,211,821
- Program services expenses (Part IX)
- $1,230,853
- Management and general expenses
- $136,829
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,230,853
Program services were 90.0% 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)
$1,387,621
-
1f · All other contributions, gifts and grants
$103,148
-
2a · Program service revenue: Program Revenues
total $34,613 · related or exempt $34,613
-
3 · Investment income
total $45,870 · excluded $45,870
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $14,522 · related or exempt $14,522
-
11e · Other revenue, total
$14,522
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,867 · program services $27,363 · management and general $59,504
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $652,719 · program services $609,575 · management and general $43,144
-
8 · Pension plan contributions
total $14,334 · program services $13,096 · management and general $1,238
-
9 · Other employee benefits
total $16,847 · program services $15,392 · management and general $1,455
-
10 · Payroll taxes
total $67,033 · program services $59,199 · management and general $7,834
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,975 · management and general $7,975
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $53,049 · program services $48,468 · management and general $4,581
-
12 · Advertising and promotion
total $18,621 · program services $18,477 · management and general $144
-
13 · Office expenses
total $3,641 · program services $3,326 · management and general $315
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $106,372 · program services $98,723 · management and general $7,649
-
17 · Travel
total $2,307 · program services $2,102 · management and general $205
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $36,379 · program services $35,694 · management and general $685
-
24a · Other expenses: Equipment
total $167,519 · program services $166,397 · management and general $1,122
-
24b · Other expenses: Supplies
total $66,112 · program services $65,960 · management and general $152
-
24c · Other expenses: Transportation
total $56,282 · program services $56,282
-
24d · Other expenses: Communications
total $7,287 · program services $6,821 · management and general $466
-
24e · All other expenses
total $4,338 · program services $3,978 · management and general $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $675,041 · end of year $572,791
-
2 · Savings and temporary cash investments
beginning of year $313,910 · end of year $628,066
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,766 · end of year $10,964
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $218 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $206
-
27 · Net assets without donor restrictions
beginning of year $972,387 · end of year $1,190,479
-
28 · Net assets with donor restrictions
beginning of year $21,342 · end of year $21,342
Mission and programs · 2023
Mission
To provide services which enhance the quality of life of Allen County residents age 60 and older so that they may remain living independently in their own homes with dignity and choice as long as possible.
-
Transportation Services - Transported persons to and from needed community resources, which without such service, would jeopardize their health, well-being, independence or ability to remain in their own home.
Expenses $584,737 · Revenue $13,150
-
Adult Day Care - A day of programs and activities provided in a protective setting by trained staff for adults who do not require 24 hour institutional care but enjoy and benefit from social interaction, nutritional meals and caregivers' respite time.
Expenses $350,372 · Revenue $9,009
-
Social Services - Outreach: Outreach assisted individuals in locating previously unidentified and appropriate community resources that alleviated an inquirer's unmet needs. They also provided resources including a resource library, training, and support groups.
Expenses $150,829 · Revenue $1,835
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Hensley
Executive Director
- Total calculated
- $86,867
- From this org
- $86,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vickie Shurelds
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Willoughby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas A Reinsel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr John Snyder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bob McPheron
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sue Grusenmeyer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Charles Eichelberger
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Pam Jennings
President
- Total calculated
- $0
- Hours/week
- 2
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
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441449349301044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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