Totals
- Total revenue
- $2,470,086
- Total expenses
- $2,083,407
- Contributions and grants received
- $1,970,802
- Grants paid
- $0
- Program service revenue
- $475,519
- Investment income
- $23,765
- Other revenue
- $0
- Total assets, end of year
- $1,885,448
- Total liabilities, end of year
- $89,780
- Net assets or fund balances, end of year
- $1,795,668
- Program services expenses (Part IX)
- $1,521,503
- Management and general expenses
- $543,709
- Fundraising expenses
- $18,195
- Program service expenses (Part III)
- $1,521,503
Program services were 73.0% 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.
-
1c · Fundraising events
$82,667
-
1e · Government grants (contributions)
$1,353,528
-
1f · All other contributions, gifts and grants
$534,607
-
1g · Noncash contributions included above
$240,000
-
2a · Program service revenue: CENTER FEES
total $380,013 · related or exempt $380,013
-
2b · Program service revenue: PROGRAM SERVICE FEE REVENUE
total $95,506 · related or exempt $95,506
-
3 · Investment income
total $23,765 · related or exempt $23,765
-
8a · Fundraising events: contributions included on line 1c
$82,667
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $874,938 · program services $541,216 · management and general $322,271 · fundraising $11,451
-
10 · Payroll taxes
total $73,968 · program services $45,755 · management and general $27,245 · fundraising $968
-
11c · Fees: accounting
total $37,512 · management and general $37,512
-
13 · Office expenses
total $21,265 · program services $13,154 · management and general $7,833 · fundraising $278
-
16 · Occupancy
total $38,085 · program services $23,559 · management and general $14,028 · fundraising $498
-
17 · Travel
total $33,558 · program services $33,558
-
22 · Depreciation, depletion and amortization
total $76,936 · program services $47,591 · management and general $28,338 · fundraising $1,007
-
23 · Insurance
total $70,371 · program services $43,530 · management and general $25,920 · fundraising $921
-
24a · Other expenses: MEALS
total $590,183 · program services $590,183
-
24b · Other expenses: CONTRACT EXPENSE
total $126,671 · program services $126,671
-
24c · Other expenses: OFFICE EXPENSES/SUPPLIES
total $57,783 · management and general $57,783
-
24d · Other expenses: MAINTENANCE AND EQUIPMENT
total $49,197 · program services $30,432 · management and general $18,121 · fundraising $644
-
24e · All other expenses
total $32,940 · program services $25,854 · management and general $4,658 · fundraising $2,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,513 · end of year $496,083
-
2 · Savings and temporary cash investments
beginning of year $689,879 · end of year $510,690
-
4 · Accounts receivable
beginning of year $52,411 · end of year $106,551
-
9 · Prepaid expenses and deferred charges
end of year $6,164
-
10a · Land, buildings and equipment: cost or other basis
$1,301,481
-
10b · Land, buildings and equipment: accumulated depreciation
$1,055,450
-
10c · Land, buildings and equipment, net
beginning of year $231,529 · end of year $246,031
-
11 · Investments: publicly traded securities
beginning of year $437,806 · end of year $519,929
-
17 · Accounts payable and accrued expenses
beginning of year $44,797 · end of year $89,780
-
25 · Other liabilities
beginning of year $1,126
-
27 · Net assets without donor restrictions
beginning of year $936,730 · end of year $1,144,486
-
28 · Net assets with donor restrictions
beginning of year $652,485 · end of year $651,182
Mission and programs · 2022
Mission
TO ADVANCE THE EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING OF OLDER ADULTS THROUGH THE MANAGEMENT AND DELIVERY OF SERVICES THAT IMPROVE QUALITY OF LIFE AND FOSTER INDEPENDENT LIVING WITH DIGNITY AND RESPECT.
-
ELDERLY CARE SERVICES - PROGRAM PROVIDES INFORMATION AND REFERRAL SERVICES, CONGREGATE MEALS, HOME DELIVERED MEALS, TRANSPORTATION, COMMUNITY CARE AND IN-HOME SERVICES FOR ELDERLY PERSONS IN THE COMMUNITY.
Expenses $1,521,503
-
ELDERLY CARE SERVICES - PROGRAM PROVIDES INFORMATION AND REFERRAL SERVICES, CONGREGATE MEALS, HOME DELIVERED MEALS, TRANSPORTATION, COMMUNITY CARE AND IN-HOME SERVICES FOR ELDERLY PERSONS IN THE COMMUNITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAN VANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN CHILDS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA TEAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KIM SCHNOES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SHARON BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONNIE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV BASEAN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAIGE MUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BOB REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BUBBA RUPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LYNN BLACK
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
- 2022
- Filed
- 31 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411559349300011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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