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← HOME BASED SERVICES INITIATIVE LLC

Form 990 for tax year 2023

Filed by HOME BASED SERVICES INITIATIVE LLC.

Totals

Total revenue
$4,428,227
Total expenses
$3,965,722
Contributions and grants received
$15,720
Grants paid
$0
Program services expenses (Part IX)
$3,199,442
Management and general expenses
$766,280
Fundraising expenses
$0
Program service expenses (Part III)
$3,199,442

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • David Trost

    President

    Total calculated
    $231,527
    From this org
    $0
    From related orgs
    $104,784
    Other
    $126,743
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $104,784 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $126,743 related
    Nontaxable benefits
    $0 + $443 related
    Filer's total
    $0 + $231,970 related

  • Jerry Pearsall

    Treasurer

    Total calculated
    $186,322
    From this org
    $0
    From related orgs
    $74,752
    Other
    $111,570
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $74,752 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $106,870 related
    Nontaxable benefits
    $0 + $5,168 related
    Filer's total
    $0 + $186,790 related

  • Karna Rhodes

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Tyler Amundson

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Chad Miller

    Director (May - Dec)

    Total calculated
    $0
    Hours/week
    0.3

  • Craig Lambrecht

    Director (Sept - Dec)

    Total calculated
    $0
    Hours/week
    0.3

  • Clint Seger

    Director (Jan - Aug)

    Total calculated
    $0
    Hours/week
    0.3

  • Catharine Rivera

    Administrator

    Total calculated
    $121,575
    From this org
    $0
    From related orgs
    $119,191
    Other
    $2,384
    Hours/week
    40

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
Compensation is paid to the CEO by a related organization. The related organization has a process in place for determining compensation using the methods described in Line 3.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • St John's Lutheran Ministries Inc

    501(c)(3) · Provision of healthcare services · MT

  • St John's Foundation

    501(c)(3) · To support St. John's Lutheran Ministries, Inc. · MT · controlled entity

    Directly controlled by St John's Lutheran Ministries Inc

  • The Lutheran Center

    501(c)(3) · Provision of healthcare services · MT · controlled entity

    Directly controlled by St John's Lutheran Ministries Inc

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349315425

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