Skip to content
Nonprofiteer
← ALL CARE HOME AND COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by ALL CARE HOME AND COMMUNITY SERVICES INC.

Totals

Total revenue
$324,823
Total expenses
$291,885
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$315,340
Investment income
$9,483
Other revenue
$0
Total assets, end of year
$336,195
Total liabilities, end of year
$76,593
Net assets or fund balances, end of year
$259,602
Program services expenses (Part IX)
$229,078
Management and general expenses
$62,807
Fundraising expenses
$0
Program service expenses (Part III)
$229,078

Program services were 78.5% 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.

  • 2a · Program service revenue: Case Management

    total $315,340 · related or exempt $315,340 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,483 · related or exempt $9,483 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,683 · management and general $37,683

  • 7 · Other salaries and wages

    total $194,440 · program services $186,292 · management and general $8,148

  • 8 · Pension plan contributions

    total $2,859 · program services $2,105 · management and general $754

  • 9 · Other employee benefits

    total $9,423 · program services $8,640 · management and general $783

  • 10 · Payroll taxes

    total $17,762 · program services $14,140 · management and general $3,622

  • 11c · Fees: accounting

    total $397 · management and general $397

  • 11g · Fees: other

    total $216 · management and general $216

  • 13 · Office expenses

    total $4,161 · program services $2,376 · management and general $1,785

  • 16 · Occupancy

    total $9,418 · management and general $9,418

  • 17 · Travel

    total $12,565 · program services $12,564 · management and general $1

  • 23 · Insurance

    total $2,676 · program services $2,676

  • 24a · Other expenses: License and Taxes

    total $15 · program services $15 · management and general $0 · fundraising $0

  • 24b · Other expenses: Miscellaneous Expense

    total $270 · program services $270 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,786 · end of year $283,156

  • 4 · Accounts receivable

    beginning of year $57,003 · end of year $52,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $267 · end of year $239

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,392 · end of year $76,593

  • 27 · Net assets without donor restrictions

    beginning of year $25,748 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $200,916 · end of year $259,602

Mission and programs · 2023

Mission

To provide assistance and care for eligible aged and disabled citizens of southern West Virginia.

  • Case Management program expenses associated with medical assessments and development and monitoring a plan of care for eligible aged and disabled citizens of West Virginia. 1,739 units of Case Management services provided for fiscal year 2024.

    Expenses $229,078 · Revenue $315,340

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Brown

    Executive Director

    Total calculated
    $189,893
    From this org
    $31,136
    From related orgs
    $139,267
    Other
    $19,490
    Hours/week
    9 + 36 related

    Schedule J breakdown matched by us

    Base
    $28,092 + $127,093 related
    Bonus
    $3,044 + $12,174 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $623 + $18,868 related
    Filer's total
    $31,759 + $158,135 related

  • John Worley

    President

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Barbara Hardy

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Sara Lou Frank

    Vice President

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Carol Wilcox

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Pete Kirk

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Terry Thorn

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Sandra Clark

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Silas Mullins

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Ronald Bowling

    Board Member

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202531269349300323

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.