2024-07-25T14:32:39-07:00 2023-06-30 208544464 KONDLER & ASSOCIATES CPAS 8475 W Sunset Rd Suite 201 LAS VEGAS NV 89113 990 2022-07-01 481256766 Foundation Assisting Seniors Inc FOUN 7252444200 2518 Anthem Village Dr 102 Henderson NV 89052 Jack Silas Treasurer 2024-07-25 true Jack Silas 999009999 true Raymond P Kondler P00731591 7024337075 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Carol Chapman 2518 Anthem Village Dr 102 Henderson NV 89052 1038106 false X www.foundationassistingseniors.org X 2001 NV Loaning durable medical equipment to seniors and veterans at no charge. 12 0 0 0 417090 700978 0 -14566 17996 31083 0 433607 718974 0 0 0 0 75296 369291 831278 369291 831278 64316 -112304 648589 809476 48727 308666 599862 500810 It is the ultimate goal of the Foundation to Improve the Overall Quality of Life for seniors and veterans by ensuring that they remain as safe and comfortable as possible in Their Own Home as they age. false false 660325 135521 565457 The HowRU Program was created to give seniors living alone the assurance and peace of mind of a daily safety call. It is available to all seniors 50+, nationwide, and is free of charge. We maintain and deliver an inventory of durable medical equipment for a short-term loan to seniors throughout the Southern Nevada Community. All equipment is cleaned, disinfected, and sanitized with Microshield 360. 660325 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false false false false X 12 0 true false false false false false false true true false false true true true true true true false false false X X Jack Silas 7022444200 2518 Anthem Village Drive 102 Henderson NV 89052 X Rochelle Silas Trustee 8.00 0.00 X 0 0 0 Carol Chapman President 30.00 0.00 X X 0 0 0 Daryll A Carter Trustee 0.00 0.00 X 0 0 0 Ray Carvajal Trustee 8.00 0.00 X 0 0 0 Dennis Lesterson Trustee 8.00 0.00 X 0 0 0 Patty Duffey Vice President 8.00 0.00 X X 0 0 0 Frank Moser Trustee 30.00 0.00 X 0 0 0 Frank R Blaha Trustee 0.00 0.00 X 0 0 0 Ken Moser Vice President 30.00 0.00 X X 0 0 0 Craig Leidy Trustee 2.00 0.00 X 0 0 0 M Favil West Chairman 30.00 0.00 X X 0 0 0 Jack Silas Treasurer 6.00 0.00 X X 0 0 0 0 false false false 0 700978 700978 0 9712 9712 0 0 0 318904 16796 310620 8512 8284 8284 8284 8284 0 0 0 0 718974 17996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34298 1666 32632 7166 3224 3776 166 0 0 49215 40165 9050 10666 10666 0 0 0 0 71049 69558 1491 15922 8933 6989 In-Kind Services 347137 272765 17935 56437 In-Kind Equipment 95350 95350 Contracted Services 87926 65799 12903 9224 donation Expenses 59758 59758 52791 32441 10881 9469 831278 660325 95657 75296 72781 56779 0 0 2900 2500 0 0 0 0 27397 55719 299923 154373 149090 145550 392921 330588 0 0 214839 3500 3501 648589 809476 48727 129526 179140 48727 308666 X 587182 500810 12680 599862 500810 648589 809476 -112304 16852 -3600 X false true X false false X 69318 64838 337103 480589 700978 1652826 137220 12752 149972 0 0 0 206538 77590 337103 480589 700978 1802798 0 0 1802798 14754 10931 25685 0 14754 10931 25685 0 0 221292 88521 337103 480589 700978 1828483 0.98600 0.97030 0.01400 0.02970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275532 135339 140193 24391 19034 5357 145550 Finance lease liability 179140 179140 718974 718974 718974 831278 831278 831278 X DME300 42550 FMV X DME300 8350 FMV X DME300 22300 FMV X DME300 82000 FMV X DME adjustment 1150 FMV X DME300 12200 FMV X Miscellaneous 181 FMV X Volunteer Hours 136543 FMV X Volunteer Hours 105751 FMV X Volunteer Hours 12524 FMV X Volunteer Hours 5411 FMV X Volunteer Hours 25400 FMV X Volunteer Hours 31037 FMV X Volunteer Hours 15596 FMV X Volunteer Hours 14875 FMV false false false Form 990, Part VI, Section B, Line 11b Tax return was prepared by paid independent certified public accountant and providedto board members at their monthly board meeting for review and comment. Form 990, Part VI, Section B, Line 12c Board members are required, annually, to sign a form disclosing conflicts ofinterest. Form 990, Part VI, Section C, Line 19 Disclosure of governing documents, policies and financial statements are availableupon written notice or verbal request. The public may contact the Foundation byemail or phone via the Foundation's website. Form 990 - Parts VIII, IX and X FASB Accounting Standards Update (ASU) No. 2020-07 - Presentation and Disclosures by Not-for-Profit Entities for Contributed Nonfinancial Assets requires nonprofits to present contributed nonfinancial assets and in-kind services as separate line items on the statements of financial condition and activities, effective for financial statements with June 30, 2022 year ends and after. The Foundation receives durable medical equipment and in-kind volunteer services as part of its mission. The Foundation has implemented this standard for the fiscal year ended June 30, 2022. The Foundation recognizes in-kind contribution revenue and a corresponding expense or capital asset in an amount approximating the estimated fair value at the time of the donation. Form 990, Line A The Foundation's board of directors and trustees have elected to change the year end of the organization to 6/30. Thus the organization is filing two Form 990's using the 2021 form. The last calendar year filing for the year ended December 31, 2021 was filed in August 2022. The filing for the 6 months ended June 30, 2022 will also be filed on a 2021 form as attached.