Form 990 for tax year 2022
Filed by HOLDREGE MEMORIAL HOMES FOUNDATION.
Totals
- Total revenue
- $449,007
- Total expenses
- $7,485
- Contributions and grants received
- $409,603
- Grants paid
- $6,000
- Program service revenue
- $0
- Investment income
- $39,404
- Other revenue
- $0
- Total assets, end of year
- $1,369,244
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,369,244
- Program services expenses (Part IX)
- $7,485
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,485
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
$409,603
-
3 · Investment income
total $39,109 · excluded $39,109
-
7a · Gross sales of assets other than inventory
securities $295
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $295
-
7d · Net gain or loss
total $295 · excluded $295
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
24a · Other expenses: SUPPLIES
total $1,015 · program services $1,015
-
24b · Other expenses: RESIDENT ACTIVITIES
total $470 · program services $470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,046 · end of year $88,682
-
10a · Land, buildings and equipment: cost or other basis
$12,282
-
10b · Land, buildings and equipment: accumulated depreciation
$12,282
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,091,617 · end of year $1,280,562
-
27 · Net assets without donor restrictions
beginning of year $1,102,299 · end of year $1,326,518
-
28 · Net assets with donor restrictions
beginning of year $60,364 · end of year $42,726
Mission and programs · 2022
Mission
TO FURTHER THE GROWTH OF HOLDREGE MEMORIAL HOMES.
Activities or mission (Part I)
TO FURTHER THE GROWTH OF HOLDREGE MEMEORIAL HOMES.
-
THE FOUNDATION RECEIVES AND MANAGES FUNDS FOR THE SOLE PURPOSE OF FURTHERING THE GROWTH OF HOLDREGE MEMORIAL HOMES.
Expenses $7,485 · Grants $6,000
As filed on the 2022 return.
Listed in Part VII
-
Mike EcklunMIKE ECKLUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Vickie KleinVICKIE KLEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Betsy OlsonBETSY OLSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Reed McClymontREED MCCLYMONT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Les GrimmLES GRIMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Karen StuteKAREN STUTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert McCormickROBERT MCCORMICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ruth JohnsonRUTH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mary OmanMARY OMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl EchtenkampCHERYL ECHTENKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rita SkilesRITA SKILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
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.
-
501(C)(3) · NURSING HOME CARE · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349302721
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