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Nonprofiteer
← WOODBOURNE CHARITABLE TRUST

Form 990 for tax year 2024

Filed by WOODBOURNE CHARITABLE TRUST.

Totals

Total revenue
$14,361,661
Total expenses
$14,401,451
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$14,325,850
Investment income
$35,811
Other revenue
$0
Total assets, end of year
$1,637,862
Total liabilities, end of year
$400,841
Net assets or fund balances, end of year
$1,237,021
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $11,660,899 · related or exempt $11,660,899

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $2,664,951 · related or exempt $2,664,951

  • 3 · Investment income

    total $35,811 · excluded $35,811

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $14,162,582

  • 5 · Compensation of officers, directors and key employees

    total $1,872

  • 11a · Fees: management

    total $236,997

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $672,777 · end of year $168,041

  • 4 · Accounts receivable

    beginning of year $942,039 · end of year $1,469,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $338,005 · end of year $400,841

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,276,811 · end of year $1,237,021

Mission and programs · 2024

Mission

TO PROVIDE BENEFITS TO PARTICIPANTS OF THE HEALTH BENEFIT PLAN.

  • THE NEXUS TRUST PROVIDED HEALTH AND DENTAL BENEFITS FOR 884 PARTICIPANTS FOR 2024 AND PROVIDED SHORT TERM DISABILITY BENEFITS TO ALL FULL-TIME EMPLOYEES UPON HAVING REACHED ONE YEAR OF EMPLOYMENT WITH THE PLAN SPONSOR OR ITS RELATED ORGANIZATIONS.

As filed on the 2024 return.

Listed in Part VII

  • Alerus Financial

    TRUSTEE

    Total calculated
    $1,872
    From this org
    $1,872
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NEXUS-FACTS FAMILY HEALING

    C · MENTAL HEALTH SERVICES · MN

Provenance

Return type
form_990
Tax year
2024
Filed
13 October 2025
IRS schema version
2024v5.2
Source object
202522909349300442

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