Helping The Aging Needy And Disabled Inc
- Assets
- $2.4m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 372
- Location
- Austin, TX
- Founding
- 12/1976
- Data as of
- 09/2023
- EIN
- 74-1888198
Organization Overview
Helping The Aging Needy And Disabled Inc, operating under the name Mowctx In-Home Care, is located in Austin, TX. The organization was established in 1976. According to its NTEE Classification (W22) the organization is classified as: Public Finance, Taxation & Monetary Policy, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, Mowctx In-Home Care employed 372 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mowctx In-Home Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Mowctx In-Home Care generated $5.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $4.5m during the year ending 09/2023. While expenses have increased by 3.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAREGIVERS DELIVERING PERSONALIZED CARE FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINED PERSONAL CAREGIVERS PROVIDE HIGH QUALITY IN-HOME CARE SERVICES THAT HELP PEOPLE REMAIN LIVING IN THEIR HOMES WITH DIGNITY AND INDEPENDENCE. OUR SERVICES ARE A PERFECT FIT FOR THOSE AGING IN PLACE AND ADULTS WITH DISABILITIES WHO NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AROUND THEIR HOME AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Williams Treasurer | OfficerTrustee | 1 | $0 |
Michael Brown Chair | OfficerTrustee | 1 | $0 |
Norine Yukon Immediate Past Chair | OfficerTrustee | 1 | $0 |
Samuel Houston Secretary | OfficerTrustee | 1 | $0 |
Jason Mcbride Director | Trustee | 1 | $0 |
Nick Weynand Chair-Elect | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $85,769 |
| Government grants | $99,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,142,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,327,242 |
| Total Program Service Revenue | $3,222,958 |
| Investment income | $23,107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,573,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,224 |
| Compensation of current officers, directors, key employees. | $88,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,468,468 |
| Pension plan accruals and contributions | $93,852 |
| Other employee benefits | $249,356 |
| Payroll taxes | $294,162 |
| Fees for services: Management | $40,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,154 |
| Advertising and promotion | $14,268 |
| Office expenses | $10,961 |
| Information technology | $26,590 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,185 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,095 |
| Insurance | $43,767 |
| All other expenses | $6,174 |
| Total functional expenses | $4,488,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,722 |
| Savings and temporary cash investments | $653,767 |
| Pledges and grants receivable | $1,393,322 |
| Accounts receivable, net | $213,166 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,981 |
| Net Land, buildings, and equipment | $13,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,384,486 |
| Accounts payable and accrued expenses | $178,262 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,259 |
| Total liabilities | $194,521 |
| Net assets without donor restrictions | $2,189,965 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,384,486 |