Totals
- Total revenue
- $198,662
- Total expenses
- $201,283
- Contributions and grants received
- $141,894
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $431
- Other revenue
- $56,337
- Total assets, end of year
- $43,782
- Total liabilities, end of year
- $23,624
- Net assets or fund balances, end of year
- $20,158
- Program services expenses (Part IX)
- $68,408
- Management and general expenses
- $132,875
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,408
Program services were 34.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LINDSEY ZIEGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE OLSON
President
- Total calculated
- $0
- Hours/week
- 1
-
TERRY KAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORY ZIEGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARI HENNING
NURSE MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
WENDY NELSON
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
JOSEPH STOFFEL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DR ANNE M KERN
MEDICAL DIRECT.
- Total calculated
- $0
- Hours/week
- 3
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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411239349301676
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