Totals
- Total revenue
- $644,791
- Total expenses
- $612,777
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $644,791
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,218,244
- Total liabilities, end of year
- $5,466,735
- Net assets or fund balances, end of year
- $751,509
- Program services expenses (Part IX)
- $612,777
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $612,777
Program services were 100.0% 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.
-
2a · Program service revenue: RENT INCOME FROM AFFIL
total $644,791 · related or exempt $644,791
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $126,974 · program services $126,974
-
16 · Occupancy
total $92,675 · program services $92,675
-
20 · Interest
total $220,204 · program services $220,204
-
22 · Depreciation, depletion and amortization
total $172,924 · program services $172,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,546 · end of year $86,463
-
4 · Accounts receivable
beginning of year $332,360 · end of year $453,124
-
10a · Land, buildings and equipment: cost or other basis
$7,487,031
-
10b · Land, buildings and equipment: accumulated depreciation
$1,808,374
-
10c · Land, buildings and equipment, net
beginning of year $5,827,930 · end of year $5,678,657
-
17 · Accounts payable and accrued expenses
beginning of year $416,503 · end of year $498,632
-
23 · Secured mortgages and notes payable
beginning of year $5,092,838 · end of year $4,968,103
-
27 · Net assets without donor restrictions
beginning of year $719,495 · end of year $751,509
Mission and programs · 2023
Mission
TO HOLD TITLE TO PROPERTY, COLLECTING INCOME THEREFROM AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO AGING AND IN-HOME SERVICES OF NORTHEAST INDIANA, INC.
-
LEASE FACILITIES TO AGING AND IN-HOME SERVICES OF NORTHEAST INDIANA, INC. , A 501 (C) (3) ORGANIZATION THAT PROVIDES SERVICES TO OLDER ADULTS AND PERSONS WITH DISABILITIES.
Expenses $612,777 · Revenue $644,791
As filed on the 2023 return.
Listed in Part VII
-
Kelly AbouhalkahKELLY ABOUHALKAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abraham SchwabABRAHAM SCHWAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fen-Lei ChangFEN-LEI CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesica ThorsonJESICA THORSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell Stucky MDMITCHELL STUCKY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara FrymierBARBARA FRYMIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary BenedictZACHARY BENEDICT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith HuffmanKEITH HUFFMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kristi HarkenriderKRISTI HARKENRIDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah EarlsSARAH EARLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie FleckJULIE FLECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Connie Benton WolfeCONNIE BENTON WOLFE
PRESIDENT
- Total calculated
- $502,192
- From this org
- $0
- From related orgs
- $502,192
- Other
- $0
- Hours/week
- 1 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $433,548 related
- Bonus
- $0
- Other
- $0 + $68,644 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $502,192 related
-
Aaron ShapiroAARON SHAPIRO
SRVP OF FINANCE
- Total calculated
- $314,959
- From this org
- $0
- From related orgs
- $314,959
- Other
- $0
- Hours/week
- 1 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $260,023 related
- Bonus
- $0
- Other
- $0 + $54,936 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $314,959 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
-
AGING AND IN-HOME SERVICES OF NE IN INC
501(C)(7) · ASSIST ELDERLY AND DISABLED PEOPLE · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349307518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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