Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2019 | $228K |
|---|---|
| FY2020 | $289K |
| FY2021 | $708K |
| FY2022 | $791K |
| FY2023 | $801K |
| FY2024 | $986K |
| FY2019 | $23K |
|---|---|
| FY2020 | $31K |
| FY2021 | $337K |
| FY2022 | $243K |
| FY2023 | $93K |
| FY2024 | $12K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 70% | — | — |
| Overhead ratio | 6% | — | — |
| Fundraising cost ratio | 23% | — | — |
| Revenue growth | 39% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0.4% | — | — |
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.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|
| Elizabeth Grace | $80,000 | $80,000 | $35,000 | $66,281 | $54,167 | — |
| Duane Buuck | — | — | — | — | — | $47,500 |
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.
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Governance & Policies
- 11Voting board membersPt VI · Ln 1a
- 11Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13No
- Document retention policyPt VI · Ln 14No
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Helps seniors manage finances and physical needs, providing care and support.
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Where the work happens
Provide elderly individuals in the Mid-Cities Northeast Tarrant County area assistance with home repairs. Volunteers, generally from local churches, provide the labor and materials may be purchased, donated or provided by the individual resident. A total of 1,759 repair service orders were completed in 2020.
Provide ederly indiviudals with transportation for routine medical service they otherwise would be unable to make and quality of life rides for basic requirements grocery, banking, etc. These services are provided by volunteers. A total of 1,208 round trip actions were completed in 2020.
Provide elderly individuals with social outreach including senior socials, visiting friends and phone friends. A total of 1,112 actions were completed in 2020.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $924K | $657K | +24% | 990 PDF |
| FY2023 | $742K | $582K | +25% | 990 PDF |
| FY2022 | $592K | $415K | +36% | 990 PDF |
| FY2021 | $434K | $321K | +19% | 990 PDF |
| FY2020 Viewing | $364K | $313K | +39% | 990 PDF |
| FY2019 | $262K | $265K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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