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Elderserv Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.89M (2024)

Expenses
$1.9M (2024)

Total Assets
$1.15M (2024)

Total Liabilities
$218k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,892,921
Expenses
$1,898,332
Net Income
-$5,411
Net Assets
$934,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,883,271
99.5%
Investment Income $9,650
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,153,015
Total Liabilities $218,068
Net Assets $934,947
Compensation
Key Employees and Officers Compensation Related Other
Debra Elliott (President) $0 $0 $0
Karen Russell (1st Vp) $0 $0 $0
Ellen Bailey (Treasurer) $0 $0 $0
Scott Page (Board Member) $0 $0 $0
Tim Rotter (Sgt At Arms) $0 $0 $0
Carolyn Miller (Board Member) $0 $0 $0
Laurie Hallaian (2nd Vp) $0 $0 $0
Kathy Tinkle (Board Member) $0 $0 $0
Margaret Ryan (Secretary) $0 $0 $0
Denisse Aguilera (Board Member) $0 $0 $0
Rene Leland (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,887,187
Expenses
$2,054,903
Net Income
-$167,716
Net Assets
$943,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,000
6.9%
Program Services $1,750,386
92.8%
Investment Income $6,801
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,238,862
Total Liabilities $295,842
Net Assets $943,020
Compensation
Key Employees and Officers Compensation Related Other
Debra Elliott (President) $0 $0 $0
Karen Russell (1st Vp) $0 $0 $0
Ellen Bailey (Treasurer) $0 $0 $0
Scott Page (Board Member) $0 $0 $0
Tim Rotter (Sgt At Arms) $0 $0 $0
Carolyn Miller (Board Member) $0 $0 $0
Laurie Hallaian (Board Member) $0 $0 $0
Kathy Tinkle (Board Member) $0 $0 $0
Anne Parrott (Secretary) $0 $0 $0
Denisse Aguilera (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,463,597
Expenses
$1,774,979
Net Income
-$311,382
Net Assets
$1,104,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,122
5.5%
Program Services $1,377,962
94.1%
Investment Income $5,513
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,466,986
Total Liabilities $362,498
Net Assets $1,104,488
Compensation
Key Employees and Officers Compensation Related Other
Debra Elliott (President) $0 $0 $0
Karen Russell (1st Vp) $0 $0 $0
Ellen Bailey (Treasurer) $0 $0 $0
Scott Page (Secretary) $0 $0 $0
Tim Rotter (Sgt At Arms) $0 $0 $0
Carolyn Miller (Board Member) $0 $0 $0
Pat Parks (Board Member) $0 $0 $0
Laurie Hallaian (Board Member) $0 $0 $0
Kathy Tinkle (Board Member) $0 $0 $0
Anne Parrott (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,370,856
Expenses
$1,398,758
Net Income
-$27,902
Net Assets
$1,414,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,119
4.8%
Program Services $1,299,186
94.8%
Investment Income $5,551
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,767,556
Total Liabilities $352,813
Net Assets $1,414,743
Compensation
Key Employees and Officers Compensation Related Other
Jeff Schultz (Former 1 St V) $0 $0 $0
Alan King (Board Member) $0 $0 $0
Karen Russell (1 St Vice Pre) $0 $0 $0
Ellen Bailey (Treasurer) $0 $0 $0
Margaret Ryan (Secretary) $0 $0 $0
Debra Elliott (President) $0 $0 $0
Carolyn Miller (Board Member) $0 $0 $0
Pat Parks (Board Member) $0 $0 $0
Laurie Hallaian (Board Member) $0 $0 $0
Kathy Tinkle (Board Member) $0 $0 $0
Tim Rotter (Board Member) $0 $0 $0
Denisse Aguilera (Board Member) $0 $0 $0
Scott Page (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,559,669
Expenses
$1,591,547
Net Income
-$31,878
Net Assets
$1,446,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,550,786
99.4%
Investment Income $8,883
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,854,292
Total Liabilities $407,334
Net Assets $1,446,958
Compensation
Key Employees and Officers Compensation Related Other
Jeff Schultz (1 St Vice Pre) $0 $0 $0
Alan King (Board Member) $0 $0 $0
Karen Russell (2 Nd Vice Pre) $0 $0 $0
Ellen Bailey (Treasurer) $0 $0 $0
Margaret Ryan (Secretary) $0 $0 $0
Debra Elliott (President) $0 $0 $0
Carolyn Miller (Board Member) $0 $0 $0
Pat Parks (Board Member) $0 $0 $0
Laurie Hallaian (Board Member) $0 $0 $0
Kathy Tinkle (Board Member) $0 $0 $0
Tim Rotter (Board Member) $0 $0 $0
Denisse Aguilera (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,608,499
Expenses
$1,477,367
Net Income
$131,132
Net Assets
$1,400,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,601,708
99.6%
Investment Income $6,791
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,846,742
Total Liabilities $446,382
Net Assets $1,400,360
Compensation
Key Employees and Officers Compensation Related Other
Jeff Schultz (President) $0 $0 $0
Alan King (1 St Vice Pre) $0 $0 $0
Karen Russell (2 Nd Vice Pre) $0 $0 $0
Ellen Bailey (Treasurer) $0 $0 $0
Margaret Ryan (Secretary) $0 $0 $0
Debra Elliott (Secretary Su) $0 $0 $0
Carolyn Miller (Board Member) $0 $0 $0
Pat Parks (Board Member) $0 $0 $0
Laurie Hallaian (Board Member) $0 $0 $0
Kathy Tinkle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,564
Expenses
$1,386,710
Net Income
$107,854
Net Assets
$1,269,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,491,195
99.8%
Investment Income $3,369
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,765,265
Total Liabilities $496,037
Net Assets $1,269,228
Compensation
Key Employees and Officers Compensation Related Other
Jeff Schultz (President) $0 $0 $0
Barbara Whittick (Vice Preside) $0 $0 $0
Alan King (2 Nd Vice Pre) $0 $0 $0
Ellen Bailey (Treasurer) $0 $0 $0
Lyndon Bruton (Secretary) $0 $0 $0
Karen Russell (Board Member) $0 $0 $0
Carolyn Miller (Board Member) $0 $0 $0
Pat Parks (Board Member) $0 $0 $0
Margaret Ryan (Board Member) $0 $0 $0
Debra Elliott (Board Member) $0 $0 $0
Jeff Nelson (Former Board) $0 $0 $0
Don Kallberg (Former Board) $0 $0 $0
Sandy Mcmillian (Former Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,448,352
Expenses
$1,414,161
Net Income
$34,191
Net Assets
$1,161,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,440,056
99.4%
Investment Income $8,256
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,719,530
Total Liabilities $558,156
Net Assets $1,161,374
Compensation
Key Employees and Officers Compensation Related Other
Jeff Nelson (Director) $0 $0 $0
Alan King (Director) $0 $0 $0
Ellen Bailey (Treasurer) $0 $0 $0
Don Kallberg (President) $0 $0 $0
Jeff Schultz (1st Vp) $0 $0 $0
Lyndon Bruton (Director) $0 $0 $0
Pat Parks (Director) $0 $0 $0
Sandy Mcmillian (Secretary) $0 $0 $0
Barbara Whittick (2nd Vp) $0 $0 $0
Karen Russell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,311,513
Expenses
$1,342,514
Net Income
-$31,001
Net Assets
$1,127,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,303,726
99.4%
Investment Income $7,647
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,744,544
Total Liabilities $617,361
Net Assets $1,127,183
Compensation
Key Employees and Officers Compensation Related Other
Jeff Nelson (1st Vp) $0 $0 $0
Alan King (Director) $0 $0 $0
Vernell Henderson (Secretary) $0 $0 $0
Mike Simpson (Director) $0 $0 $0
Vivian Reinholdt (Director) $0 $0 $0
Ellen Bailey (Treasurer) $0 $0 $0
Don Kallberg (President) $0 $0 $0
Jeff Schultz (2nd Vp) $0 $0 $0
Lyndon Bruton (Director) $0 $0 $0
Pat Parks (Director) $0 $0 $0
Sandy Mcmillian (Director) $0 $0 $0
Barbara Whittick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,301,829
Expenses
$1,312,099
Net Income
-$10,270
Net Assets
$1,158,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,293,784
99.4%
Investment Income $8,020
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,774,750
Total Liabilities $616,566
Net Assets $1,158,184
Compensation
Key Employees and Officers Compensation Related Other
Jeff Nelson (1st Vp) $0 $0 $0
Alan King (Director) $0 $0 $0
Vernell Henderson (Secretary) $0 $0 $0
Mike Simpson (2nd Vp) $0 $0 $0
Vivian Reinholdt (Director) $0 $0 $0
Ellen Bailey (Treasurer) $0 $0 $0
Don Kallberg (President) $0 $0 $0
Jeff Schultz (Director) $0 $0 $0
Lyndon Bruton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,761,507
Expenses
$1,259,598
Net Income
$501,909
Net Assets
$1,168,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,744
0.1%
Program Services $1,284,361
72.9%
Investment Income $1,949
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $473,453
26.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,793,823
Total Liabilities $625,369
Net Assets $1,168,454
Compensation
Key Employees and Officers Compensation Related Other
Jeff Nelson (1st Vp) $0 $0 $0
Alan King (Director) $0 $0 $0
Vernell Henderson (Secretary) $0 $0 $0
Mike Simpson (2nd Vp) $0 $0 $0
Vivian Reinholdt (Director) $0 $0 $0
Ellen Bailey (Treasurer) $0 $0 $0
Don Kallberg (President) $0 $0 $0
Jeff Schultz (Director) $0 $0 $0
Barbara Whittick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,253,125
Expenses
$1,218,730
Net Income
$34,395
Net Assets
$666,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,251,237
99.8%
Investment Income $1,888
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,832,892
Total Liabilities $1,166,347
Net Assets $666,545

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,226,910
Expenses
$1,215,429
Net Income
$11,481
Net Assets
$632,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,224,939
99.8%
Investment Income $1,971
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,856,670
Total Liabilities $1,224,520
Net Assets $632,150

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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