Totals
- Total revenue
- $51,504
- Total expenses
- $52,311
- Contributions and grants received
- $29,312
- Grants paid
- not reported
- Program service revenue
- $22,115
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $77
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $17,503
- Total liabilities, end of year
- $1,821
- Net assets or fund balances, end of year
- $15,682
- Program service expenses (Part III)
- $52,311
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO POSITIVELY IMPACT THE LIVES OF PERSONS WITH EARLY DEMENTIA AS WELL AS THOSE WHO CARE FOR THEM.
-
ADULT DAY CENTER PROVIDING SERVICES FOR DEMENTIA ANDRESPITE FOR CAREGIVERS
Expenses $52,311
As filed on the 2023 return.
Listed in Part IV
-
Joan HauerJOAN HAUER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen LoichingerKAREN LOICHINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John RandolphJOHN RANDOLPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul KosinPAUL KOSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Faye ClaveyFAYE CLAVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary TylerMARY TYLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve HaugesagSTEVE HAUGESAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 31 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410529349201316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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