Totals
- Total revenue
- $723,514
- Total expenses
- $746,303
- Contributions and grants received
- $86,976
- Grants paid
- $0
- Program service revenue
- $636,538
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $253,418
- Total liabilities, end of year
- $22,836
- Net assets or fund balances, end of year
- $230,582
- Program services expenses (Part IX)
- $646,331
- Management and general expenses
- $98,711
- Fundraising expenses
- $1,261
- Program service expenses (Part III)
- $646,331
Program services were 86.6% 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.
-
1e · Government grants (contributions)
$54,230
-
1f · All other contributions, gifts and grants
$32,746
-
1g · Noncash contributions included above
$59,814
-
2a · Program service revenue: INSURANCE AND CONTRACTUAL INC
total $636,538 · related or exempt $636,538
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $411,237 · program services $349,551 · management and general $61,686
-
10 · Payroll taxes
total $31,425 · program services $28,282 · management and general $3,143
-
11c · Fees: accounting
total $43,475 · program services $34,780 · management and general $8,695
-
11e · Fees: professional fundraising services
total $1,261 · fundraising $1,261
-
11g · Fees: other
total $239 · program services $239
-
13 · Office expenses
total $112,717 · program services $102,180 · management and general $10,537
-
17 · Travel
total $25,531 · program services $24,369 · management and general $1,162
-
22 · Depreciation, depletion and amortization
total $8,294 · program services $8,294
-
23 · Insurance
total $23,715 · program services $21,343 · management and general $2,372
-
24a · Other expenses: IN KIND BUILDING EXPENSE
total $54,230 · program services $48,807 · management and general $5,423
-
24b · Other expenses: UTILITIES
total $12,061 · program services $12,061
-
24c · Other expenses: OTHER COSTS
total $6,419 · program services $1,284 · management and general $5,135
-
24d · Other expenses: REPAIRS AND MAINT
total $6,162 · program services $6,162
-
24e · All other expenses
total $9,537 · program services $8,979 · management and general $558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,176 · end of year $106,775
-
3 · Pledges and grants receivable
beginning of year $80,713 · end of year $95,829
-
4 · Accounts receivable
end of year $3,679
-
9 · Prepaid expenses and deferred charges
beginning of year $7,980 · end of year $8,339
-
10a · Land, buildings and equipment: cost or other basis
$232,023
-
10b · Land, buildings and equipment: accumulated depreciation
$193,227
-
10c · Land, buildings and equipment, net
beginning of year $46,161 · end of year $38,796
-
17 · Accounts payable and accrued expenses
beginning of year $1,293 · end of year $46
-
25 · Other liabilities
beginning of year $11,366 · end of year $22,790
-
27 · Net assets without donor restrictions
beginning of year $253,371 · end of year $230,582
Mission and programs · 2023
Mission
PROVIDE ASSISTANCE TO THE ELDERLY
Activities or mission (Part I)
PROVIDE ASSITANCE TO THE ELDERLY
-
TO PROVIDE ELDERLY ADULTS WITH LOW COST NUTRITIOUS MEALS AND APPROPRIATE NUTRITION EDUCATION. TO PROVIDE COMMUNITY CARE FOR THE ELDERLY, ALZHEIMERS DISEASE INITIATIVE, HOME CARE FOR THE ELDERLY, AND PROVIDE CARE AND SUPERVISION FOR THE ELDERLY ADULTS IN THE COMMUNITY. ALSO, TO PROVIDE ASSITANCE WITH MEDICAL COSTS FOR THE ELDERLY.
Expenses $646,331 · Revenue $636,538
As filed on the 2023 return.
Listed in Part VII
-
Donna MeldonDONNA MELDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amanda EldridgeAMANDA ELDRIDGE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren MorrisLAUREN MORRIS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Clint EricksonCLINT ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam GoodwinPAM GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug SmithDOUG SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AmersonJEFF AMERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry MearsTERRY MEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh JacksonJOSH JACKSON
BOARD MEMBER
- 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
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422369349301127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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