Form 990 for tax year 2023
Filed by FRIENDS OF PUTNAM COUNTY HOMECARE & HOSPICE INC.
Totals
- Total revenue
- $169,721
- Total expenses
- $33,823
- Contributions and grants received
- $78,347
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,790
- Other revenue
- $89,584
- Total assets, end of year
- $510,384
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $510,384
- Program services expenses (Part IX)
- $26,015
- Management and general expenses
- $7,808
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,015
Program services were 76.9% 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
$78,347
-
3 · Investment income
total $1,790 · related or exempt $1,790
-
8a · Fundraising events: gross income
$107,004
-
8b · Fundraising events: direct expenses
$17,420
-
8c · Net income from fundraising events
total $89,584
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $365 · management and general $365
-
11g · Fees: other
total $7,343 · management and general $7,343
-
13 · Office expenses
total $642 · program services $642
-
24a · Other expenses: HOSPICE MED OFF-SET -PC
total $18,399 · program services $18,399
-
24b · Other expenses: HOSPICE MED OFF-SET - AC
total $5,000 · program services $5,000
-
24c · Other expenses: GOOD GRIEF CAMP
total $1,974 · program services $1,974
-
24d · Other expenses: REGISTRATION FEES
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,486 · end of year $510,384
-
27 · Net assets without donor restrictions
beginning of year $374,486 · end of year $510,384
Mission and programs · 2023
Mission
FRIENDS OF PUTNAM COUNTY HOMECARE AND HOSPICE IS A 501(C)(3) ORGANIZATION FORMED TO ENSURE THAT OUR PATIENTS AND FAMILIES RECEIVE THE HIGHEST LEVELS OF CARE POSSIBLE. WE ARE COMMITTED TO MAKING QUALITY CARE AVAILABLE AND ACCESSIBLE TO ALL PERSONS AND THEIR FAMILIES.
Activities or mission (Part I)
FRIENDS OF PUTNAM CO HOMECARE & HOSPICE INC IS 501(C)(3) ORGANIZATION FORMED TO ENSURE THAT OUR PATIENTS AND FAMILIES RECEIVE THE HIGHEST LEVELS OF CARE POSSIBLE. WE ARE COMMITTED TO MAKING QUALITY CARE AVAILABLE AND ACCESSBLE TO ALL PERSONS AND THEIR FAMILIES.
-
FRIENDS OF PUTNAM COUNTY HOMECARE AND HOSPICE IS A 501(C)(3) ORGANIZATION FORMED TO ENSURE THAT OUR PATIENTS AND FAMILIES RECEIVE THE HIGHEST LEVELS OF CARE POSSIBLE. WE ARE COMMITTED TO MAKING QUALITY CARE AVAILABLE AND ACCESSIBLE TO ALL PERSONS AND THEIR FAMILIES.
-
FRIENDS OF PUTNAM COUNTY HOMECARE AND HOSPICE IS A 501(C)(3) ORGANIZATION FORMED TO ENSURE THAT OUR PATIENTS AND FAMILIES RECEIVE THE HIGHEST LEVELS OF CARE POSSIBLE. WE ARE COMMITTED TO MAKING QUALITY CARE AVAILABLE AND ACCESSIBLE TO ALL PERSONS AND THEIR FAMILIES.
Expenses $26,015
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacy AltSTACY ALT
COMMITTEE ME
- Total calculated
- $0
-
Beth LammonBETH LAMMON
COMMITTEE ME
- Total calculated
- $0
-
Pam OglesbeePAM OGLESBEE
COMMITTEE ME
- Total calculated
- $0
-
Marie ReckerMARIE RECKER
COMMITTEE ME
- Total calculated
- $0
-
Kelly SchroederKELLY SCHROEDER
COMMITTEE ME
- Total calculated
- $0
-
Mary Rose EllerbrockMARY ROSE ELLERBROCK
CO-TREASURER
- Total calculated
- $0
-
Briana KahleBRIANA KAHLE
PRESIDENT
- Total calculated
- $0
-
Jennifer KarhoffJENNIFER KARHOFF
CO TREASURER
- Total calculated
- $0
-
Dana SchnipkeDANA SCHNIPKE
SECRETARY
- Total calculated
- $0
-
Kaylee WilhelmKAYLEE WILHELM
VICE PRESIDE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349300524
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