Form 990 for tax year 2023
Filed by RESPITE VOLUNTEERS OF SHIAWASSEE.
Totals
- Total revenue
- $235,541
- Total expenses
- $229,223
- Contributions and grants received
- $193,635
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,727
- Other revenue
- $36,179
- Total assets, end of year
- $232,372
- Total liabilities, end of year
- $7,135
- Net assets or fund balances, end of year
- $225,237
- Program services expenses (Part IX)
- $171,921
- Management and general expenses
- $38,966
- Fundraising expenses
- $18,336
- Program service expenses (Part III)
- $171,921
Program services were 75.0% 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.
-
1b · Membership dues
$25,133
-
1f · All other contributions, gifts and grants
$168,502
-
1g · Noncash contributions included above
$13,823
-
3 · Investment income
total $5,727 · excluded $5,727
-
7a · Gross sales of assets other than inventory
securities $185,000
-
7b · Less cost or other basis and sales expenses
securities $185,000
-
8a · Fundraising events: gross income
$29,550
-
8b · Fundraising events: direct expenses
$793
-
8c · Net income from fundraising events
total $28,757 · excluded $28,757
-
9a · Gaming: gross income
$7,422
-
9c · Net income from gaming
total $7,422 · excluded $7,422
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $145,259 · program services $108,945 · management and general $24,694 · fundraising $11,620
-
9 · Other employee benefits
total $16,800 · program services $12,600 · management and general $2,856 · fundraising $1,344
-
10 · Payroll taxes
total $13,286 · program services $9,965 · management and general $2,259 · fundraising $1,062
-
11g · Fees: other
total $10,631 · program services $7,974 · management and general $1,807 · fundraising $850
-
12 · Advertising and promotion
total $275 · program services $206 · management and general $47 · fundraising $22
-
13 · Office expenses
total $6,755 · program services $5,067 · management and general $1,148 · fundraising $540
-
16 · Occupancy
total $18,372 · program services $13,779 · management and general $3,123 · fundraising $1,470
-
17 · Travel
total $2,419 · program services $1,815 · management and general $410 · fundraising $194
-
23 · Insurance
total $8,084 · program services $6,063 · management and general $1,374 · fundraising $647
-
24a · Other expenses: RECOGNITION
total $3,833 · program services $2,875 · management and general $652 · fundraising $306
-
24b · Other expenses: TELEPHONE
total $3,185 · program services $2,389 · management and general $541 · fundraising $255
-
24c · Other expenses: DUES & SUBSCRIPTION
total $324 · program services $243 · management and general $55 · fundraising $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,571 · end of year $95,612
-
2 · Savings and temporary cash investments
beginning of year $177,870 · end of year $136,760
-
17 · Accounts payable and accrued expenses
beginning of year $5,522 · end of year $7,135
-
27 · Net assets without donor restrictions
beginning of year $218,919 · end of year $224,737
-
28 · Net assets with donor restrictions
end of year $500
Mission and programs · 2023
Mission
THE ORGANIZATION IS DEDICATED TO PROVIDING AN ARRAY OF RESPITE SUPPORT TO CAREGIVERS OF ADULTS AND TO FRAIL ELDERLY PERSONS AT RISK WHO LIVE ALONE THROUGH A COLLABORATIVE EFFORT WITH THE COMMUNITY OF SHIAWASSEE COUNTY. THE ORGANIZATION PROVIDES EDUCATIONAL AND CARETAKING SERVICES THROUGH ITS VARIOUS PROGRAMS.
-
RESPITE CARE - PROVIDES IN HOME VISITS BY VOLUNTEERS FOR ADULTS (MAINLY FRAIL ELDERLY PERSONS, MANY HAVE LOWER INCOMES) TO PROVIDE FRIENDLY VISITS TO THE PERSON, AND RESPITE TO THE FAMILY CAREGIVERS. THIS INCLUDES GIFT OF TIME, SOCIALIZATION FOR THE PERSON WHO IS HOMEBOUND OR LESS ABLE TO GET OUT OF THE HOME, AND REST AND RELIEF TO THE INDIVIDUALS WITH AN ONGOING CONDITION OR ILLNESS AND THEIR FAMILY MEMBERS. MOST VOLUNTEERS HELP WEEKLY, PROVIDING A FRIENDLY VISIT TO THE PERSON, AND RESPITE (A GIFT OF TIME) TO THE FAMILY CARING FOR THE PERSON.
Expenses $114,614
-
EDUCATION - THE PROGRAM PROVIDES EDUCATION TO VOLUNTEERS, PATIENTS, AND FAMILY CAREGIVERS. INFORMATION IS PROVIDED TO VOLUNTEERS SUCH AS COMMUNICATION SKILLS AND HOME SAFETY AS WELL AS INSTRUCTIONS FOR ASSISTING HOMEBOUND PATIENTS AND THOSE SUFFERING FROM DEMENTIA. EDUCATION IS ALSO PROVIDED TO PATIENTS AND THEIR FAMILIES ABOUT SENIOR HEALTHCARE SERVICES AND WAYS TO ACCESS THOSE SERVICES. SAFETY HOME INSPECTIONS ARE CONDUCTED WHICH GIVE SENIORS FEEDBACK ON WAYS TO IMPROVE THE SAFETY OF THEIR HOME. HOME VISITS BY STAFF ARE PROVIDED AT THE REQUEST OF SERVICES, AND FOR THE VOLUNTEER MATCH APPOINTMENT, AND THEN USUALLY YEARLY. PHONE SUPPORT IS ALWAYS AVAILABLE, YEARLY RE-ASSESSMENT HOME VISITS BY THE CASE MANAGER ARE PROVIDED.
Expenses $57,307
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary SlingerlandMARY SLINGERLAND
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie HurdJACKIE HURD
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca NapierREBECCA NAPIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Tiffany NewsomREV TIFFANY NEWSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna KananDONNA KANAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Pastor Debbie GrazierPASTOR DEBBIE GRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli RaleighKELLI RALEIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy RainesKATHY RAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joane McCallJOANE MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cody ChapmanCODY CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brent MowinskiBRENT MOWINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori ChantLORI CHANT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Helen HowardHELEN HOWARD
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349304258
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