FAMILY ELDERCARE INC

AUSTIN, TX, 78754-5104 (512) 450-0844 Est. 1982 EIN 74-2286387

P81Z - Human Services 990 - Public charity return 501(c)(3)

Mission

WE PROVIDE SERVICES THAT PROMOTE DIGNITY AND STABILITY FOR OLDER ADULTS AND ADULTS WITH DISABILITIES.

Total Revenue

$15,570,496

Total Expenses

$16,191,191

Net Assets

$3,609,658

182 employees 100 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.7 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.3%

Expenses ↓ 10.8%

Revenue Sources

Contributions 90.3% Earned revenue 9.8% Investment 0.2%

Expense Breakdown

Program 82.5% Management 12.0% Fundraising 5.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$15,570,496 ↓	$16,191,191	$3,609,658
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$17,354,342 ↑	$18,153,549	$4,253,257
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$12,298,191 ↑	$12,777,815	$4,965,293
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$8,269,024	$7,142,748	$4,620,256