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← ACRES FOR LIFE - THERAPY & WELLNESS CENTER

Form 990 for tax year 2022

Filed by ACRES FOR LIFE - THERAPY & WELLNESS CENTER.

Totals

Total revenue
$413,054
Total expenses
$442,817
Contributions and grants received
$274,590
Grants paid
$0
Program service revenue
$138,320
Investment income
$144
Other revenue
$0
Total assets, end of year
$117,794
Total liabilities, end of year
$68,124
Net assets or fund balances, end of year
$49,670
Program services expenses (Part IX)
$275,708
Management and general expenses
$122,962
Fundraising expenses
$44,147
Program service expenses (Part III)
$275,708

Program services were 62.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Heather Jeffrey

    Chief Operating Officer and Therapist

    Total calculated
    $60,750
    From this org
    $60,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    65
  • Lynn Moore

    President and Executive Director and Therapist

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    65
  • Jon Yocum

    Board Chair

    Total calculated
    $0
    Hours/week
    5
  • Jeff Moore

    Board Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Jim Bakken

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Kirsten Frederickson

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Mary Ann Hennen

    Board member

    Total calculated
    $0
    Hours/week
    6
  • Denise Pontrelli

    Board member and Secretary

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313169349300466

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