Form 990 for tax year 2022
Filed by PAYNESVILLE AREA LIVING AT HOME BLOCK NURSE PROGRAM.
Totals
- Total revenue
- $229,207
- Total expenses
- $177,265
- Contributions and grants received
- $202,623
- Grants paid
- $0
- Program service revenue
- $23,611
- Investment income
- $1,307
- Other revenue
- $1,666
- Total assets, end of year
- $174,419
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $174,419
- Program services expenses (Part IX)
- $163,158
- Management and general expenses
- $14,107
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,158
Program services were 92.0% 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.
-
1a · Federated campaigns
$3,303
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$125,390
-
1f · All other contributions, gifts and grants
$73,930
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Transportation, chore and Homemaker services for those over 60
total $14,979 · related or exempt $14,979 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Exercise programs for older adults
total $7,116 · related or exempt $7,116 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Social events for seniors to reduce isolation
total $1,516 · related or exempt $1,516 · 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 $1,307 · related or exempt $1,307 · 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
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$3,702
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$2,137
-
8c · Net income from fundraising events
total $1,565 · unrelated business $1,565 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Making copies for seniors
total $101 · related or exempt $101 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$101
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $87,689 · program services $78,920 · management and general $8,769
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $3,208 · program services $2,887 · management and general $321
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $6,658 · program services $5,992 · management and general $666
-
11a · Fees: management
total $1,080 · program services $0 · management and general $1,080
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $15,621 · program services $15,621
-
12 · Advertising and promotion
total $1,055 · program services $1,055
-
13 · Office expenses
total $3,741 · program services $3,367 · management and general $374
-
14 · Information technology
total $0 · program services $0
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $4,363 · program services $3,927 · management and general $436
-
17 · Travel
total $30,242 · program services $30,242
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $5,194 · program services $4,348 · management and general $846
-
24e · All other expenses
total $18,414 · program services $16,799 · management and general $1,615 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,697 · end of year $2,511
-
2 · Savings and temporary cash investments
beginning of year $120,780 · end of year $171,908
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $122,477 · end of year $174,419
Mission and programs · 2022
Mission
Provide services to help seniors remain safely at home.
-
Provide transportation, chore and homemaker services to 110 seniors with the assistance of 56 volunteers providing 3978 volunteer hours.
Expenses $61,758 · Grants $41,581 · Revenue $59,947
-
Provide a variety of services to 288 seniors to help them remain healthy and safely at home with the assistance of 58 volunteers providing 1740 volunteer hours.
Expenses $46,206 · Grants $46,206 · Revenue $46,206
-
Provided disabled or temporarily disabled individuals under the age of 60 with 187 volunteer hours with the assistance of 26 volunteers.
Expenses $1,823 · Grants $500 · Revenue $500
-
Provide evidenced- based exercise program to 53 seniors to assist them in remaining active and healthy.
Expenses $15,431 · Grants $13,072 · Revenue $19,625
-
Provide a wide variety of services to prevent social isolation and help seniors remain safely in their homes.
Expenses $37,940 · Revenue $37,940
As filed on the 2022 return.
Listed in Part VII
-
RedDay Herding
Program & Marketing Director
- Total calculated
- $49,400
- From this org
- $43,118
- From related orgs
- $0
- Other
- $6,282
- Hours/week
- 20 + 20 related
-
Inez Jones
Program Director
- Total calculated
- $25,438
- From this org
- $25,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Kelly Speldrich
Service Coordinator
- Total calculated
- $10,960
- From this org
- $10,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Janet Eggert
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Lange
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Ryan
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312429349301026
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