Totals
- Total revenue
- $137,660
- Total expenses
- $231,774
- Contributions and grants received
- $0
- Grants paid
- $185,000
- Program service revenue
- $0
- Investment income
- $137,660
- Other revenue
- $0
- Total assets, end of year
- $2,235,746
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,235,746
- Program services expenses (Part IX)
- $204,087
- Management and general expenses
- $27,687
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,087
Program services were 88.1% 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.
-
3 · Investment income
total $72,255 · excluded $72,255
-
7a · Gross sales of assets other than inventory
securities $809,452 · other assets $5,914
-
7b · Less cost or other basis and sales expenses
securities $749,961
-
7c · Gain or loss
securities $59,491 · other assets $5,914
-
7d · Net gain or loss
total $65,405 · excluded $65,405
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $185,000 · program services $185,000
-
11b · Fees: legal
total $2,375 · program services $1,781 · management and general $594
-
11f · Fees: investment management
total $23,569 · program services $2,357 · management and general $21,212
-
13 · Office expenses
total $840 · program services $630 · management and general $210
-
16 · Occupancy
total $14,608 · program services $10,956 · management and general $3,652
-
23 · Insurance
total $1,718 · program services $1,288 · management and general $430
-
24a · Other expenses: INTERNET
total $1,596 · program services $1,197 · management and general $399
-
24b · Other expenses: FOREIGN TAX
total $861 · management and general $861
-
24c · Other expenses: LICENSE & FILING FEE
total $615 · program services $461 · management and general $154
-
24d · Other expenses: WEBSITE
total $530 · program services $397 · management and general $133
-
24e · All other expenses
total $62 · program services $20 · management and general $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,949 · end of year $7,871
-
2 · Savings and temporary cash investments
beginning of year $44,830 · end of year $70,880
-
10a · Land, buildings and equipment: cost or other basis
$4,426
-
10b · Land, buildings and equipment: accumulated depreciation
$4,426
-
11 · Investments: publicly traded securities
beginning of year $2,189,028 · end of year $2,153,724
-
15 · Other assets
beginning of year $271 · end of year $3,271
-
27 · Net assets without donor restrictions
beginning of year $2,245,078 · end of year $2,235,746
Mission and programs · 2024
Mission
PROVIDE SUPPORT TO CHARITABLE TAX-EXEMPT COMMUNITY RELATED ORGANIZATIONS THAT BENEFIT HOME HEALTH CARE SERVICES, CARE FOR THE ELDERLY, AND PROMOTE HEALTH CARE.
-
PROVIDE SUPPORT TO CHARITABLE TAX-EXEMPT COMMUNITY RELATED ORGANIZATIONS THAT BENEFIT HOME HEALTH CARE SERVICES, CARE FOR THE ELDERLY, AND PROMOTE HEALTH CARE.
Expenses $204,087 · Grants $185,000
As filed on the 2024 return.
Listed in Part VII
-
Margaret BrennanMARGARET BRENNAN
SECRETARY
- Total calculated
- $0
-
Grace ChewningGRACE CHEWNING
VICE PRESIDE
- Total calculated
- $0
-
John G KassabJOHN G KASSAB
PRESIDENT
- Total calculated
- $0
-
Maureen KersmarkiMAUREEN KERSMARKI
DIRECTOR
- Total calculated
- $0
-
Alex LitwinALEX LITWIN
DIRECTOR
- Total calculated
- $0
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
-
NURSING COLLEGE
-
$20,000
SUPPORT MEALS
-
$20,000
ELDERLY PROGRAM
-
$20,000
MEALS PROGRAM
-
HARBOR HOUSE OF CENTRAL FLORIDA
$17,000
SUPPORT ACTIVITIES
-
RIDE PROGRAM
-
$10,000
DOCUMENTS PROGRAM
-
PROVIDE ASSISTANCE
-
$10,000
VILLAGE PROGRAM
-
LIFT CONCEPTS INC DBA QUEST INC
$10,000
THUNDERBIRD PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533259349300618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.