Form 990 for tax year 2023
Filed by AT HOME BY HIGH.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 4 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $0 changed to $21,819
- Total liabilities, end of year
- $0 changed to $404
- Net assets or fund balances, end of year
- $0 changed to $21,415
- Program services expenses
- $77,968 changed to $144,877
- Management and general expenses
- $98,647 changed to $65,193
- Fundraising expenses
- $43,952 changed to $10,497
- Program service expenses (Part III)
- $77,968 changed to $144,877
Totals
- Total revenue
- $240,596
- Total expenses
- $220,567
- Contributions and grants received
- $240,596
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $77,968
- Management and general expenses
- $98,647
- Fundraising expenses
- $43,952
- Program service expenses (Part III)
- $77,968
Program services were 35.3% 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.
-
1b · Membership dues
$3,480
-
1f · All other contributions, gifts and grants
$237,116
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,420 · program services $33,140 · management and general $33,140 · fundraising $33,140
-
10 · Payroll taxes
total $15,191 · program services $5,063 · management and general $5,064 · fundraising $5,064
-
11b · Fees: legal
total $10,285 · program services $5,143 · management and general $5,142 · fundraising $0
-
12 · Advertising and promotion
total $3,463 · program services $1,154 · management and general $1,154 · fundraising $1,155
-
13 · Office expenses
total $5,074 · program services $0 · management and general $5,074 · fundraising $0
-
17 · Travel
total $1,920 · program services $1,920 · management and general $0 · fundraising $0
-
23 · Insurance
total $15,399 · program services $0 · management and general $15,399 · fundraising $0
-
24a · Other expenses: Bank Fees
total $300 · program services $0 · management and general $300 · fundraising $0
-
24b · Other expenses: Sponsorship
total $200 · program services $100 · management and general $0 · fundraising $100
-
24c · Other expenses: Repairs & Maintenance
total $12,752 · program services $12,752 · management and general $0 · fundraising $0
-
24d · Other expenses: Contractors
total $12,311 · program services $12,311 · management and general $0 · fundraising $0
-
24e · All other expenses
total $44,252 · program services $6,385 · management and general $33,374 · fundraising $4,493
Mission and programs · 2023
Mission
To provide support for adults ages 50+ in our service area.
-
VILLAGE SERVICES: AHBH provides vetted volunteers from the community to complete services for members, as well as organizing events and activities to connect older adults and combat social isolation. This two-pronged approach helps to ensure lasting mental and physical health for our members.
Expenses $77,968
As filed on the 2023 return.
Listed in Part VII
-
Katie Beaumont
Executive Director
- Total calculated
- $61,800
- From this org
- $61,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie Schultz
President
- Total calculated
- $0
- Hours/week
- 2
-
Wesley Brooks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura DiCaprio
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amber Gantt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Karnes
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Kessel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dominique Shepherd
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Thomas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maddy Weisz
Director
- 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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349300147
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