Helping The Aging Needy And Disabled Inc
- Assets
- $1.2m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 435
- Location
- Austin, TX
- Founding
- 12/1976
- Data as of
- 09/2021
- 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 09/2021, Mowctx In-Home Care employed 435 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 09/2021, Mowctx In-Home Care generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $4.1m during the year ending 09/2021. While expenses have increased by 2.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CERTIFIED 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 ADULLTS WTH 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 |
|---|---|---|---|
Marsha Wier Executive Director | Officer | 40 | $106,235 |
Meg Youngblood Immediate Past-Chair | OfficerTrustee | 1 | $0 |
Norine Yukon Chair | OfficerTrustee | 1 | $0 |
Samuel Houston Secretary | OfficerTrustee | 1 | $0 |
Michael Brown Treasurer | OfficerTrustee | 1 | $0 |
Adam Hauser President & CEO | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $43,201 |
| Government grants | $91,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $861,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $995,733 |
| Total Program Service Revenue | $3,102,739 |
| Investment income | $600 |
| 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 | $4,099,072 |
| 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. | $112,282 |
| Compensation of current officers, directors, key employees. | $56,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,104,046 |
| Pension plan accruals and contributions | $75,824 |
| Other employee benefits | $165,550 |
| Payroll taxes | $258,621 |
| Fees for services: Management | $40,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,173 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,537 |
| Advertising and promotion | $23,093 |
| Office expenses | $53,690 |
| Information technology | $16,173 |
| Royalties | $0 |
| Occupancy | $43,225 |
| Travel | $16,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,764 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,966 |
| Insurance | $73,678 |
| All other expenses | $0 |
| Total functional expenses | $4,074,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,964 |
| Savings and temporary cash investments | $780,073 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $222,395 |
| 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 | $3,207 |
| Net Land, buildings, and equipment | $34,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,163 |
| Total assets | $1,174,151 |
| Accounts payable and accrued expenses | $135,715 |
| 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 | $25,165 |
| Total liabilities | $160,880 |
| Net assets without donor restrictions | $1,013,271 |
| 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 | $1,174,151 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Helping The Aging Needy And Disabled Inc has recieved totaling $698,333.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $645,000 |
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $53,333 |
Endowment Analysis
| Beg. Balance | $1,056,566 |
| Earnings | $145,225 |
| Other Expense | $43,201 |
| Ending Balance | $1,158,590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coahoma Electric Power Assn Lyon, MS | $50,480,063 | $20,605,799 |
H E R O E S Care Inc Fenton, MO | $4,492,001 | $18,882,199 |
Missouri Rural Electric Cooperative Palmyra, MO | $37,368,089 | $19,573,881 |
Barton County Elec Coop Inc Lamar, MO | $53,305,232 | $19,554,475 |
Sooper Credit Union Arvada, CO | $541,418,878 | $25,522,076 |
Navigator Credit Union Pascagoula, MS | $437,761,691 | $21,926,267 |
Partner Colorado Credit Union Arvada, CO | $575,170,940 | $26,663,634 |
Aqua Water Supply Corporation Bastrop, TX | $136,381,619 | $28,670,097 |
Texas Public Policy Foundation Austin, TX | $22,120,383 | $26,167,438 |
Sedgwick County Electric Cooperative Association Inc Cheney, KS | $36,473,709 | $18,891,382 |
Mid American Credit Union Wichita, KS | $369,701,114 | $22,939,489 |
Highland Telephone Cooperative Inc Sunbright, TN | $81,089,190 | $24,131,946 |