Totals
- Total revenue
- $351,235
- Total expenses
- $120,895
- Contributions and grants received
- $351,975
- Grants paid
- $120,895
- Program service revenue
- $0
- Investment income
- $18,714
- Other revenue
- -$19,454
- Total assets, end of year
- $2,225,873
- Total liabilities, end of year
- $50,279
- Net assets or fund balances, end of year
- $2,175,594
- Program services expenses (Part IX)
- $120,895
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,895
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$351,975
-
3 · Investment income
total $8,154 · excluded $8,154
-
6a · Gross rents
real property $116,005
-
6b · Less rental expenses
real property $135,459
-
6c · Rental income or loss
real property -$19,454
-
6d · Net rental income or loss
total -$19,454 · excluded -$19,454
-
7a · Gross sales of assets other than inventory
securities $10,560
-
7c · Gain or loss
securities $10,560
-
7d · Net gain or loss
total $10,560 · related or exempt $10,560
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,895 · program services $120,895
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $215,479 · end of year $242,944
-
3 · Pledges and grants receivable
end of year $208,265
-
4 · Accounts receivable
beginning of year $14,961 · end of year $13,357
-
10a · Land, buildings and equipment: cost or other basis
$1,558,770
-
10b · Land, buildings and equipment: accumulated depreciation
$426,912
-
10c · Land, buildings and equipment, net
beginning of year $1,182,260 · end of year $1,131,858
-
12 · Investments: other securities
beginning of year $574,759 · end of year $629,449
-
17 · Accounts payable and accrued expenses
beginning of year $78,512 · end of year $50,279
-
27 · Net assets without donor restrictions
beginning of year $1,798,975 · end of year $1,717,347
-
28 · Net assets with donor restrictions
beginning of year $109,972 · end of year $458,247
Mission and programs · 2023
Mission
THE FOUNDATION'S PURPOSE IS TO RECEIVE AND MANAGE BEQUESTS, GIFTS, DONATIONS, AND CONTRIBUTIONS MADE TO OR FOR THE USE OF THE MARIAN HOME FORT DODGE IOWA.
-
THE ORGANIZATION PROVIDES SUPPORT FOR THE MARIAN HOME, A 501(C)(3) ORGANIZATION.
Expenses $120,895 · Grants $120,895
As filed on the 2023 return.
Listed in Part VII
-
Tracy TrotterTRACY TROTTER
ADMINISTRATO
- Total calculated
- $160,050
- From this org
- $0
- From related orgs
- $140,708
- Other
- $19,342
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $140,708 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $19,342 related
- Filer's total
- not reported + $160,050 related
-
Jim KestersonJIM KESTERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Bennett O'ConnerBENNETT O'CONNER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Royce RanningerROYCE RANNINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Msgr Kevin McCoyMSGR KEVIN MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Steve KerstenSTEVE KERSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Jim AllenJIM ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Deb KelleherDEB KELLEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Mike DoyleMIKE DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Nancy CrimminsNANCY CRIMMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$120,895
SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE MARIAN HOME THE MARIAN HOME
501C3 · HEALTHCARE · IA
Directly controlled by M HOME
-
DIOCESE OF SIOUX CITY DIOCESE OF SIOUX CITY
501C3 · CHURCH · IA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510839349301351
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