Form 990 for tax year 2023
Filed by SUPPORTING OLDER ADULTS THROUGH RESOURCES INC.
Totals
- Total revenue
- $370,858
- Total expenses
- $413,748
- Contributions and grants received
- $261,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $109,346
- Total assets, end of year
- $96,276
- Total liabilities, end of year
- $128
- Net assets or fund balances, end of year
- $96,148
- Program services expenses (Part IX)
- $378,510
- Management and general expenses
- $8,195
- Fundraising expenses
- $27,043
- Program service expenses (Part III)
- $378,510
Program services were 91.5% 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.
-
1f · All other contributions, gifts and grants
$261,500
-
3 · Investment income
total $12 · related or exempt $12
-
8a · Fundraising events: gross income
$146,890
-
8b · Fundraising events: direct expenses
$37,544
-
8c · Net income from fundraising events
total $109,346 · excluded $109,346
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,950 · program services $46,712 · management and general $8,195 · fundraising $27,043
-
7 · Other salaries and wages
total $33,452 · program services $33,452
-
9 · Other employee benefits
total $9,000 · program services $9,000
-
10 · Payroll taxes
total $9,569 · program services $9,569
-
11c · Fees: accounting
total $400 · program services $400
-
12 · Advertising and promotion
total $9,722 · program services $9,722
-
13 · Office expenses
total $14,193 · program services $14,193
-
16 · Occupancy
total $15,233 · program services $15,233
-
17 · Travel
total $1,713 · program services $1,713
-
19 · Conferences, conventions and meetings
total $1,610 · program services $1,610
-
22 · Depreciation, depletion and amortization
total $1,446 · program services $1,446
-
23 · Insurance
total $2,445 · program services $2,445
-
24a · Other expenses: Telephone
total $2,411 · program services $2,411
-
24b · Other expenses: Merchant Fees
total $2,819 · program services $2,819
-
24c · Other expenses: Program Expenses
total $226,116 · program services $226,116
-
24d · Other expenses: EducationDues
total $1,669 · program services $1,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,157 · end of year $81,841
-
10a · Land, buildings and equipment: cost or other basis
$14,632
-
10b · Land, buildings and equipment: accumulated depreciation
$1,629
-
10c · Land, buildings and equipment, net
beginning of year $14,449 · end of year $13,003
-
15 · Other assets
beginning of year $1,432 · end of year $1,432
-
17 · Accounts payable and accrued expenses
end of year $128
-
31 · Retained earnings, endowment or other funds
beginning of year $139,038 · end of year $96,148
Mission and programs · 2023
Mission
Provide financial assistance to senior citizens in Frederick County Maryland. Assistance is for, but not limited to, housing, utilities, transportation and medical.
-
Bi-weekly food purchase and delivery for 21 seniors.Monthly shelf-stable food delivery for 34 seniors.Medication management program as well as assistance paying medical bills and finding medical equipment.Transportation provided to seniors to get to various necesary appointments including doctors visits and the grocery store.Finanical assistance for utility payments.
Expenses $378,510
As filed on the 2023 return.
Listed in Part VII
-
Leslie Schultz
Executive Director
- Total calculated
- $81,950
- From this org
- $81,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin Betz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Full
Director
- Total calculated
- $0
- Hours/week
- 1
-
JD Shuman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey McCormick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Reno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Cash
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Cadle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Topper
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Judy Lancaster
President
- Total calculated
- $0
- Hours/week
- 5
-
Katie Darr
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bud Otis
Vice 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
- 15 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420469349301497
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