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Nonprofiteer
← BOB TAVANI HOUSE FOR MEDICAL RESPITE

Form 990 for tax year 2025

Filed by BOB TAVANI HOUSE FOR MEDICAL RESPITE.

Totals

Total revenue
$148,455
Total expenses
$385,480
Contributions and grants received
$148,383
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$72
Total assets, end of year
$128,692
Total liabilities, end of year
$5,930
Net assets or fund balances, end of year
$122,762
Program services expenses (Part IX)
$94,483
Management and general expenses
$290,997
Fundraising expenses
$0
Program service expenses (Part III)
$94,483

Program services were 24.5% 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)

    $148,383

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CASH BACK REWARDS

    total $19 · related or exempt $19

  • 11b · Other revenue: INTEREST INCOME

    total $53 · related or exempt $53

  • 11e · Other revenue, total

    $72

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $207,259 · management and general $207,259

  • 10 · Payroll taxes

    total $18,020 · management and general $18,020

  • 11c · Fees: accounting

    total $6,084 · management and general $6,084

  • 11g · Fees: other

    total $69,299 · program services $69,299

  • 13 · Office expenses

    total $1,282 · management and general $1,282

  • 23 · Insurance

    total $6,305 · management and general $6,305

  • 24a · Other expenses: ADMIN EXPENSES

    total $52,047 · management and general $52,047

  • 24b · Other expenses: GUEST EXPENSES

    total $14,862 · program services $14,862

  • 24c · Other expenses: HOUSE EXPENSES

    total $10,322 · program services $10,322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,206 · end of year $128,692

  • 4 · Accounts receivable

    beginning of year $106,318

  • 17 · Accounts payable and accrued expenses

    end of year $1,420

  • 25 · Other liabilities

    beginning of year $1,738 · end of year $4,510

  • 31 · Retained earnings, endowment or other funds

    beginning of year $359,786 · end of year $122,762

Mission and programs · 2025

Mission

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

  • RECUPERATIVE CARE SHELTER PROVIDING 24/7 ACCESS FOR CLIENTS TO HAVE ACCESS TO BEDS FOR SHELTER.

    Expenses $79,621

  • PROVIDED FOOD FOR 3 MEALS PER DAY PLUS SNACKS TO ALL CLIENTS STAYING AT THE SHELTER.

    Expenses $14,217

  • PROVIDED TRANSPORATION FOR CLIENTS TO AND FROM MEDICAL AND SOCIAL DETERMINANTS OF HEALTH APPOINTMENTS.

    Expenses $645

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Braaten

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Jamie Conniff

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Olson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Rapps

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Arnold

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cedar Savage

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Leo Shockley

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Vainio

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Annalisa Peterson

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Mike Swanoski

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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
2025
Filed
28 May 2026
IRS schema version
2025v4.1
Source object
202621499349300647

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