HELPING THE AGING NEEDY AND DISABLED

AUSTIN, TX, 78702 (512) 477-3796 Est. 1976 EIN 74-1888198

990 - Public charity return 501(c)(3)

Mission

TO NOURISH AND ENRICH THE LIVES OF THE HOMEBOUND AND OTHER PEOPLE IN NEED THROUGH PROGRAMS THAT PROMOTE DIGNITY AND INDEPENDENT LIVING.

Total Revenue

$3,650,876

Total Expenses

$4,400,154

Net Assets

$684,516

338 employees

From latest filing (tax period ending 2025-09-30)

Operating Reserve

1.9 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.2%

Expenses ↑ 0.8%

Revenue Sources

Contributions 11.0% Earned revenue 88.7% Investment 0.3%

Expense Breakdown

Program 84.2% Management 15.8%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$3,650,876 ↑	$4,400,154	$684,516
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$3,608,332 ↓	$4,364,503	$1,433,794
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$5,573,307 ↑	$4,488,921	$2,189,965
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$4,197,917 ↑	$4,105,610	$1,105,579
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$4,099,072 ↓	$4,074,935	$1,013,271
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$4,766,774 ↑	$4,036,906	$989,134
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$3,973,099 ↑	$3,915,822	$259,266
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$3,518,160	$3,276,077	$201,989