2026-01-28T08:08:36-08:00 2025-06-30 208544464 KONDLER & ASSOCIATES CPAS 8475 W Sunset Rd Suite 201 LAS VEGAS NV 89113 990 2024-07-01 481256766 Foundation Assisting Seniors Inc FOUN 7252444200 2518 Anthem Village Dr 110 Henderson NV 89052 Vicki Bertin President 2026-01-28 true true Raymond P Kondler P00731591 7024337075 2024 2025-03-06 01:10:19Z X Vicki Bertin 2518 Anthem Village Dr 110 Henderson NV 89052 681224 false X www.foundationassistingseniors.org X 2001 NV Loaning durable medical equipment to seniors and veterans at no charge. 6 0 0 0 546883 648871 0 10814 32353 0 557697 681224 0 0 52021 0 54027 621262 653555 621262 705576 -63565 -24352 640487 565915 188404 141056 452083 424859 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 508438 232042 416829 The HowRU Program was created to give seniors living alone the assurance and peace of mind of a daily wellness call. It is available to all seniors 50+, in the Las Vegas Valley, 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. 508438 true false 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 false 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 6 0 true false false false false false false true true false false true true true true true true false false false X X Vicki Bertin 7022444200 2518 Anthem Village Drive 110 Henderson NV 89052 X Barbara Rocklin Secretary 0.00 0.00 X 0 0 0 Carol Diane Chapman President 30.00 0.00 X X 0 0 0 Kathleen Seager Treasurer 0.00 0.00 X 0 0 0 Ray Carvajal Trustee 8.00 0.00 X 0 0 0 Sophia Keithley Trustee 0.00 0.00 X 0 0 0 Vicki Bertin Trustee 30.00 0.00 X 0 0 0 0 false false false 0 648871 648871 0 10388 10388 0 0 0 21965 21965 0 0 0 0 681224 32353 0 0 0 0 0 0 52021 52021 0 0 0 0 0 0 0 0 0 0 13295 7925 5370 8356 2634 5722 0 0 61705 27195 34510 7934 7934 0 0 0 0 30540 29420 1120 16276 3991 12285 In-Kind Services 332854 306407 8334 18113 Contracted Services 89015 52209 1806 35000 donation Expenses 40236 40236 In-Kind Equipment 18850 18850 34494 11637 21943 914 705576 508438 143111 54027 42619 67467 0 0 127 0 0 0 0 13160 5681 188893 126166 90077 62727 276292 211574 0 0 214839 214839 3500 3500 640487 565915 58380 55868 130024 85188 188404 141056 X 452083 424859 452083 424859 640487 565915 -24352 -2872 X false true X false false X 337103 480589 700978 546883 648871 2714424 0 0 0 0 337103 480589 700978 546883 648871 2714424 0 0 2714424 0 0 0 0 337103 480589 700978 546883 648871 2714424 1.00000 0.99490 0.00000 0.00510 X 162502 101680 60822 26391 24486 1905 62727 Finance Lease Liabl 85188 85188 681224 681224 681224 705576 705576 705576 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.