Provides in-home services, meals, transportation, and social activities for eligible individuals.
For fiscal year 2021 it reported $517K in revenue, $417K in expenses, and $240K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$517K
Pt VIII · Ln 12
Total expenses
$417K
Pt IX · Ln 25
Net assets
$240K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $100K
Where spending went · Part IX cols B–D
99%
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$517K
FY2021
$769K$384K$0
FY2021FY2025
Expenses
$417K
FY2021
$647K$324K$0
FY2021FY2025
Total assets
$257K
FY2021
$353K$176K$0
FY2021FY2025
Total liabilities
$17K
FY2021
$42K$21K$0
FY2021FY2025
Total revenue
$517K
Pt VIII · Ln 12
Total expenses
$417K
Pt IX · Ln 25
Net assets
$240K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$100K
Total assetsPt X · Ln 16$257K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
1 program service account for $412K of program spending, described in the organization's own filed words · FY2020.
01
Congregate and Home Delivered Meals
Congreagate meals and home delivered meals are provided to eligible citizens each day the center is open Transportation - This program provided transporation services to eligible individuals to and from the facilities. Socialization - Socialization and/or recreation is available each day the center is open.
Kim’s $48K as Speratos
is at the 35th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Jessica · Reported title Willard · Highest reported compensation $25K · Total expenses $417K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $179K · Total expenses $417K
43%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
99%
—
—
Overhead ratio
1%
—
—
Fundraising cost ratio
0%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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