Totals
- Total revenue
- $393,753
- Total expenses
- $1,475
- Contributions and grants received
- $386,230
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,523
- Other revenue
- $0
- Total assets, end of year
- $573,001
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $573,001
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$386,230
-
3 · Investment income
total $7,523 · excluded $7,523
Functional expenses
Part IX, the statement of functional expenses.
-
23 · Insurance
total $562 · management and general $562
-
24a · Other expenses: REAL ESTATE TAXES
total $482 · management and general $482
-
24b · Other expenses: BANK CHARGES
total $382 · management and general $382
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $49 · management and general $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,622 · end of year $520,900
-
10a · Land, buildings and equipment: cost or other basis
$52,101
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $52,101 · end of year $52,101
-
27 · Net assets without donor restrictions
beginning of year $180,723 · end of year $573,001
Mission and programs · 2023
Mission
TO ESTABLISH A HOSPICE CARE TO SERVICE THE SIOUXLAND AREA, ASSIST WITH MANAGING A LOVED ONE'S FINAL ILLNESS AND PROVIDE AN AREA WHERE FAMILY MEMBERS MAY GATHER WITH THEIR LOVED ONES.
-
TO PROVIDE A HOSPICE HOUSE TO SERVICE SIOUXLAND - NOT YET OPEN.
As filed on the 2023 return.
Listed in Part VII
-
Annette GoetschANNETTE GOETSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale R HoldimanDALE R HOLDIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen MattheyKAREN MATTHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret F Mitchell-WilcoxMARGARET F MITCHELL-WILCOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann T MyersANN T MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacque KreberJACQUE KREBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MacFarlaneSUSAN MACFARLANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel D DykstraDANIEL D DYKSTRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard M KunzRICHARD M KUNZ
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
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411939349300816
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