Totals
- Total revenue
- $93,031
- Total expenses
- $76,037
- Contributions and grants received
- $92,971
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60
- Other revenue
- $0
- Total assets, end of year
- $72,329
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $72,329
- Program services expenses (Part IX)
- $56,040
- Management and general expenses
- $19,714
- Fundraising expenses
- $283
- Program service expenses (Part III)
- $56,040
Program services were 73.7% 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
$10,203
-
1e · Government grants (contributions)
$36,000
-
1f · All other contributions, gifts and grants
$46,768
-
3 · Investment income
total $60 · unrelated business $0 · excluded $60
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,011 · program services $20,006 · management and general $15,005 · fundraising $0
-
10 · Payroll taxes
total $2,953 · program services $1,687 · management and general $1,266 · fundraising $0
-
11c · Fees: accounting
total $2,324 · program services $0 · management and general $2,324 · fundraising $0
-
12 · Advertising and promotion
total $1,133 · program services $850 · management and general $0 · fundraising $283
-
13 · Office expenses
total $3,768 · program services $2,912 · management and general $856 · fundraising $0
-
16 · Occupancy
total $728 · program services $600 · management and general $128 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $900 · program services $900 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,047 · program services $4,047 · management and general $0 · fundraising $0
-
24a · Other expenses: PROJECT COSTS
total $24,913 · program services $24,913 · management and general $0 · fundraising $0
-
24b · Other expenses: FEES, REGISTRATIONS
total $260 · program services $125 · management and general $135 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,920 · end of year $67,379
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $565 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,300
-
10b · Land, buildings and equipment: accumulated depreciation
$1,350
-
10c · Land, buildings and equipment, net
beginning of year $5,850 · end of year $4,950
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $48,036 · end of year $50,121
-
28 · Net assets with donor restrictions
beginning of year $7,299 · end of year $22,208
Mission and programs · 2025
Mission
ASSISTING INDIGENT ELDERLY AND DISABLED HOMEOWNERS WITH HOME REPAIRS INCLUDING BATHROOM CONVERSIONS, AND OTHER HOME-SAFETY REPAIRS. OUR GOAL IS TO MAKE HOMES SAFER AND PREVENT HOMELESSNESS
-
HOME REPAIRS FOR INCOME-RESTRICTED ELDERLY HOME OWNERS; TO IDENTIFY NEEDS AS THEY AGE IN PLACE; HOME REPAIRS INCLUDE BATHROOM CONVERSIONS, HVAC, ELECTRICAL, PLUMBING REPAIRS/REPLACEMENTS AND ROOFING REPLACEMENTS.
Expenses $56,040
As filed on the 2025 return.
Listed in Part VII
-
David PattishallDAVID PATTISHALL
DIRECTOR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen JonesKATHLEEN JONES
DIRECTOR & BOARD ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny JoyceDANNY JOYCE
DIRECTOR & BOARD ADVISOR
- Total calculated
- $0
- Hours/week
- 3
-
Don GarfieldDON GARFIELD
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Clinton D RoyeCLINTON D ROYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HawkinsCHRIS HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi HendersonHEIDI HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Babs ZuhowskiBABS ZUHOWSKI
SECRETARY & EXEC DIRECTOR
- Total calculated
- $20,006
- From this org
- $20,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Julia GalesJULIA GALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry LeonardHARRY LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad J PlumCHAD J PLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse BlackJESSE BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill Edmonds-MichelJILL EDMONDS-MICHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard HonablueDR RICHARD HONABLUE
DIRECTOR
- 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
- 2025
- Filed
- 13 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602579349301555
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