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Nonprofiteer
← BOB TAVANI HOUSE FOR MEDICAL RESPITE

Form 990 for tax year 2023

Filed by BOB TAVANI HOUSE FOR MEDICAL RESPITE.

Totals

Total revenue
$608,632
Total expenses
$194,709
Contributions and grants received
$608,623
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$9
Total assets, end of year
$511,243
Total liabilities, end of year
$1,879
Net assets or fund balances, end of year
$509,364
Program services expenses (Part IX)
$126,099
Management and general expenses
$68,610
Fundraising expenses
$0
Program service expenses (Part III)
$126,099

Program services were 64.8% 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.

  • 1e · Government grants (contributions)

    $608,623

  • 11a · Other revenue: CASH BACK REWARDS

    total $9 · related or exempt $9

  • 11e · Other revenue, total

    $9

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $53,283 · management and general $53,283

  • 10 · Payroll taxes

    total $4,562 · management and general $4,562

  • 11c · Fees: accounting

    total $2,740 · management and general $2,740

  • 11g · Fees: other

    total $84,333 · program services $84,333

  • 13 · Office expenses

    total $27 · management and general $27

  • 23 · Insurance

    total $4,518 · management and general $4,518

  • 24a · Other expenses: ADMIN EXPENSES

    total $3,480 · management and general $3,480

  • 24b · Other expenses: GUEST EXPENSES

    total $32,113 · program services $32,113

  • 24c · Other expenses: HOUSE EXPENSES

    total $9,653 · program services $9,653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,391 · end of year $192,289

  • 4 · Accounts receivable

    end of year $318,954

  • 15 · Other assets

    beginning of year $50

  • 25 · Other liabilities

    end of year $1,879

  • 31 · Retained earnings, endowment or other funds

    beginning of year $95,441 · end of year $509,364

Mission and programs · 2023

Mission

TO PROVIDE A SUPPORTIVE HOME ENVIRONMENT WHILE FOSTERING CONNECTIONS TO COMMUNITY FOR INDIVIDUALS WHO HAVE AN IMMEDIATE MEDICAL NEED AND LACK SAFE HOUSING.

  • PROVIDED HOSPITALITY FOR 12 UNSTABLY HOUSED INDIVIDUALS WHO WHERE TOO SICK TO STAY ON THE STREET OR IN A SHELTER, BUT TOO WELL TO BE HOSPITALIZED, WITH OVER 50% PLACED IN PERMANENT HOUSING.

    Expenses $93,986

  • PROVIDED TRANSPORATION TO MEDICAL APPOINTMENTS, THERAPIES, OR SOCIAL SERVICES FOR ALL GUESTS.

    Expenses $23,599

  • PROVIDED FOOD FOR 3 MEALS PER DAY TO ALL GUESTS.

    Expenses $8,514

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Josh Rude

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Rapps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cedar Savage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Rapps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Strasser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Braaten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Conniff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annalisa Peterson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Swanoski

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
25 July 2024
IRS schema version
2023v5.1
Source object
202442079349300829

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