Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2024 • EIN 48-1256766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$640,487
Down $168,989 (-21%) from 2023
Net Assets
Down$452,083
Down $48,727 (-9.7%) from 2023
Liabilities
Down$188,404
Down $120,262 (-39%) from 2023
Revenue
Down$557,697
Down $161,277 (-22%) from 2023
Expenses
Down$621,262
Down $210,016 (-25%) from 2023
Net Income
Up-$63,565
Up $48,739 (+43%) from 2023
It is the ultimate goal of the Foundation to Improve the Overall Quality of Life for seniors and veterans by ensuring that they remain as safe and comfortable as possible in Their Own Home as they age.
Loaning durable medical equipment to seniors and veterans at no charge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $330,588 | $276,292 | ▼ $54,296 |
| Intangible Assets | $214,839 | $214,839 | → $0 |
| Land, Buildings, and Equipment, Net | $145,550 | $90,077 | ▼ $55,473 |
| Cash and Non-Interest-Bearing Accounts | $56,779 | $42,619 | ▼ $14,160 |
| Prepaid Expenses and Deferred Charges | $55,719 | $13,160 | ▼ $42,559 |
| Accounts Receivable | $2,500 | $0 | ▼ $2,500 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $809,476 | $640,487 | ▼ $168,989 |
| Other Assets Total | $3,501 | $3,500 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $179,140 | $130,024 | ▼ $49,116 |
| Accounts Payable and Accrued Expenses | $129,526 | $58,380 | ▼ $71,146 |
| Total Liabilities | $308,666 | $188,404 | ▼ $120,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $500,810 | $452,083 | ▼ $48,727 |
| Total Net Assets Fund Balance | $500,810 | $452,083 | ▼ $48,727 |
| Total Liabilities and Net Assets / Fund Balance | $809,476 | $640,487 | ▼ $168,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,552 | $75,950 | $162,502 |
| Other Land Buildings | $3,525 | $22,866 | $26,391 |
| Name | Title |
|---|---|
| Carol Diane Chapman | President |
| Ray Carvajal | Trustee |
| Sophia Keithley | Trustee |
| Vicki Bertin | Trustee |
| Barbara Rocklin | Secretary |
| Kathleen Seager | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $621,262 |
| Total Fundraising Expense | $58,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $64,868 | $11,273 | - | $76,141 |
| All Other Expenses | $23,562 | $9,348 | $11,758 | $44,668 |
| Depreciation Depletion | $39,424 | $832 | - | $40,256 |
| Other Expenses | $38,750 | $19,603 | $46,239 | $38,750 |
| Advertising | $3,627 | $16,643 | - | $20,270 |
| Office Expenses | $1,918 | $2,302 | $66 | $4,286 |
| Insurance | $3,778 | $480 | - | $4,258 |
| Travel | $-4,582 | - | - | $-4,582 |
| Total Functional Expenses | $493,870 | $69,329 | $58,063 | $621,262 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $621,262 |
| Total Expenses per Audited Statements | $621,262 |
| Total Expenses per Form 990 | $621,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Finance Lease Liabl | $130,024 |
“Tax return was prepared by paid independent certified public accountant and providedto board members at their monthly board meeting for review and comment.”
“Board members are required, annually, to sign a form disclosing conflicts ofinterest.”
“Disclosure of governing documents, policies and financial statements are availableupon written notice or verbal request. The public may contact the Foundation byemail or phone via the Foundation's website.”
“FASB Accounting Standards Update (ASU) No. 2020-07 - Presentation and Disclosures by Not-for-Profit Entities for Contributed Nonfinancial Assets requires nonprofits to present contributed nonfinancial assets and in-kind services as separate line items on the statements of financial condition and activities, effective for financial statements with June 30, 2022 year ends and after. The Foundation receives durable medical equipment and in-kind volunteer services as part of its mission. The Foundation has implemented this standard for the fiscal year ended June 30, 2022. The Foundation recognizes in-kind contribution revenue and a corresponding expense or capital asset in an amount approximating the estimated fair value at the time of the donation.”
“The Foundation's board of directors and trustees have elected to change the year end of the organization to 6/30. Thus the organization is filing two Form 990's using the 2021 form. The last calendar year filing for the year ended December 31, 2021 was filed in August 2022. The filing for the 6 months ended June 30, 2022 will also be filed on a 2021 form as attached.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Loaning durable medical equipment to seniors and veterans at no charge. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16643 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20270 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11758 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carol Chapman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022444200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2518 Anthem Village Drive 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Henderson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 546883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10814 |
| IRS990/CYOtherExpensesAmt | 0 | 621262 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 621262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557697 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40256 |
| IRS990/Desc | 0 | The HowRU Program was created to give seniors living alone the assurance and peace of mind of a daily safety call. It is available to all seniors 50+, nationwide, and is free of charge. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 546883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Rocklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Diane Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Seager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ray Carvajal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vicki Bertin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sophia Keithley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -64037 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 166568 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 621734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4258 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 214839 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 214839 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 330588 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 276292 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188893 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 64037 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | It is the ultimate goal of the Foundation to Improve the Overall Quality of Life for seniors and veterans by ensuring that they remain as safe and comfortable as possible in Their Own Home as they age. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 452083 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 452083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76141 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-Kind Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | donation Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | In-Kind Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130024 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13160 |
| IRS990/PrincipalOfficerNm | 0 | Carol Chapman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14838 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We maintain and deliver an inventory of durable medical equipment for a short-term loan to seniors throughout the Southern Nevada Community. All equipment is cleaned, disinfected, and sanitized with Microshield 360. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 700978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17996 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 831278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112304 |
| IRS990/PYTotalExpensesAmt | 0 | 831278 |
| IRS990/PYTotalRevenueAmt | 0 | 718974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63565 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return was prepared by paid independent certified public accountant and providedto board members at their monthly board meeting for review and comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required, annually, to sign a form disclosing conflicts ofinterest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Disclosure of governing documents, policies and financial statements are availableupon written notice or verbal request. The public may contact the Foundation byemail or phone via the Foundation's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FASB Accounting Standards Update (ASU) No. 2020-07 - Presentation and Disclosures by Not-for-Profit Entities for Contributed Nonfinancial Assets requires nonprofits to present contributed nonfinancial assets and in-kind services as separate line items on the statements of financial condition and activities, effective for financial statements with June 30, 2022 year ends and after. The Foundation receives durable medical equipment and in-kind volunteer services as part of its mission. The Foundation has implemented this standard for the fiscal year ended June 30, 2022. The Foundation recognizes in-kind contribution revenue and a corresponding expense or capital asset in an amount approximating the estimated fair value at the time of the donation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Foundation's board of directors and trustees have elected to change the year end of the organization to 6/30. Thus the organization is filing two Form 990's using the 2021 form. The last calendar year filing for the year ended December 31, 2021 was filed in August 2022. The filing for the 6 months ended June 30, 2022 will also be filed on a 2021 form as attached. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 - Parts VIII, IX and X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Line A |
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| IRS990/WebsiteAddressTxt | 0 | www.foundationassistingseniors.org |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.