Form 990 for tax year 2022
Filed by STEELE COUNTY TRANSITIONAL HOUSING INC.
Totals
- Total revenue
- $513,692
- Total expenses
- $535,159
- Contributions and grants received
- $520,817
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $274
- Other revenue
- -$7,399
- Total assets, end of year
- $311,175
- Total liabilities, end of year
- $36,799
- Net assets or fund balances, end of year
- $274,376
- Program services expenses (Part IX)
- $422,749
- Management and general expenses
- $87,413
- Fundraising expenses
- $24,997
- Program service expenses (Part III)
- $422,749
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAUL ENTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GREG JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRAD VETTRUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JENNA HERZOG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY THIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HERMINIA MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR BRIAN BUNKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATELIN SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIANNA SKLUZACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEB LANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SASHA HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $68,060
- From this org
- $64,456
- From related orgs
- $0
- Other
- $3,604
- Hours/week
- 40
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
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349301901
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