Form 990 for tax year 2022
Filed by FOUNDATION FOR COMMUNITY CARE OF RICHLAND COUNTY INC.
Totals
- Total revenue
- $1,251,319
- Total expenses
- $695,427
- Contributions and grants received
- $621,389
- Grants paid
- $607,727
- Program service revenue
- $0
- Investment income
- $629,930
- Other revenue
- $0
- Total assets, end of year
- $9,373,186
- Total liabilities, end of year
- $183,111
- Net assets or fund balances, end of year
- $9,190,075
- Program services expenses (Part IX)
- $695,427
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $695,427
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.
-
1e · Government grants (contributions)
$621,389
-
3 · Investment income
total $629,930 · related or exempt $194,230 · excluded $435,700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $532,268 · program services $532,268
-
2 · Grants to domestic individuals
total $75,459 · program services $75,459
-
24a · Other expenses: FUNDRAISING
total $37,358 · program services $37,358
-
24b · Other expenses: INVESTMENT FEES
total $21,570 · program services $21,570
-
24c · Other expenses: SUPPLIES
total $10,395 · program services $10,395
-
24d · Other expenses: ANNUITY INTEREST
total $10,042 · program services $10,042
-
24e · All other expenses
total $8,335 · program services $8,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,693 · end of year $40,881
-
2 · Savings and temporary cash investments
beginning of year $505,275 · end of year $449,393
-
10a · Land, buildings and equipment: cost or other basis
$184,000
-
10b · Land, buildings and equipment: accumulated depreciation
$184,000
-
11 · Investments: publicly traded securities
beginning of year $7,721,514 · end of year $7,940,543
-
12 · Investments: other securities
beginning of year $437,493 · end of year $822,840
-
15 · Other assets
beginning of year $119,441 · end of year $119,529
-
25 · Other liabilities
beginning of year $186,233 · end of year $183,111
-
27 · Net assets without donor restrictions
beginning of year $2,795,852 · end of year $3,087,637
-
28 · Net assets with donor restrictions
beginning of year $5,838,331 · end of year $6,102,438
Mission and programs · 2022
Mission
TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
-
THE FOUNDATION ASSISTED WITH THE PURCHASE OF NUMEROUS ITEMS OF MEDICAL EQUIPMENT AND SUPPLIES FOR THE LOCAL HOSPITAL AND NURSING HOME.
Expenses $695,427 · Grants $607,727
-
TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Arnold-TruaxKAREN ARNOLD-TRUAX
DIRECTOR
- Total calculated
- $0
-
Paula BostromPAULA BOSTROM
DIRECTOR
- Total calculated
- $0
-
Margaret BradleyMARGARET BRADLEY
DIRECTOR
- Total calculated
- $0
-
Larry ChristensenLARRY CHRISTENSEN
DIRECTOR
- Total calculated
- $0
-
Stasia CreekSTASIA CREEK
DIRECTOR
- Total calculated
- $0
-
Carl DynnesonCARL DYNNESON
CHAIR
- Total calculated
- $0
-
Rance HaralsonRANCE HARALSON
DIRECTOR
- Total calculated
- $0
-
Kristan HaugenKRISTAN HAUGEN
DIRECTOR
- Total calculated
- $0
-
Doug HettichDOUG HETTICH
DIRECTOR
- Total calculated
- $0
-
Mark KraftMARK KRAFT
DIRECTOR
- Total calculated
- $0
-
Duane MitchellDUANE MITCHELL
DIRECTOR
- Total calculated
- $0
-
Larry RiggsLARRY RIGGS
DIRECTOR
- Total calculated
- $0
-
Cami SkinnerCAMI SKINNER
DIRECTOR
- Total calculated
- $0
-
Joe SteinbeisserJOE STEINBEISSER
DIRECTOR
- Total calculated
- $0
-
Mark TombreMARK TOMBRE
DIRECTOR
- Total calculated
- $0
-
Todd VerhasseltTODD VERHASSELT
TREASURER
- Total calculated
- $0
-
Lana WatsonLANA WATSON
VICE CHAIR
- Total calculated
- $0
-
Rosemary WeberROSEMARY WEBER
DIRECTOR
- Total calculated
- $0
-
Dave WilliamsDAVE WILLIAMS
DIRECTOR
- Total calculated
- $0
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
-
IMPROVE HEALTHCARE
-
COMMUNITY SUPPORT
-
RICHLAND COUNTY SHERIFF'S DEPT RICHLAND COUNTY SHERIFF'S DEPT
$10,000
COMMUNITY SUPPORT
-
COMMUNITY SUPPORT
-
SAVAGE PUBLIC SCHOOLS SAVAGE PUBLIC SCHOOLS
$6,399
COMMUNITY SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410249349301311
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