HELPING THE AGING NEEDY AND DISABLED INC

AUSTIN, TX, 78702-4907 (512) 477-3796 Est. 1976 EIN 74-1888198

Form 990 501(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

$3,608,332

Total Expenses

$4,364,503

Net Assets

$1,433,794

388 employees

From latest filing (tax period ending 2024-09-30)

Operating Reserve

3.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 35.3%

Expenses ↓ 2.8%

Revenue Sources

Contributions 11.8% Earned revenue 87.6% Investment 0.6%

Expense Breakdown

Program 85.0% Management 15.0%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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