Form 990-EZ for tax year 2022
Filed by BOB TAVANI HOUSE FOR MEDICAL RESPITE.
Totals
- Total revenue
- $160,327
- Total expenses
- $64,886
- Contributions and grants received
- $34,110
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $126,217
- Total assets, end of year
- $95,441
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $95,441
- Program service expenses (Part III)
- $17,826
Program services were 27.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SEE SCH 0
-
PROVIDED HOSPITALITY FOR 18 UNSTABLY HOUSED INDIVIDUALS WHO WERE TOO SICK TO STAY ON THE STREET OR IN A SHELTER, BUT TOO WELL TO BE HOSPITALIZED.
Expenses $4,691
-
PROVIDED TRANSPORTATION TO MEDICAL APPOINTMENTS, THERAPIES, OR SOCIAL SERVICES FOR ALL GUESTS.
Expenses $5,302
-
PROVIDED FOOD FOR THREE MEALS PER DAY TO ALL GUESTS.
Expenses $7,833
As filed on the 2022 return.
Listed in Part IV
-
Annalisa PetersonANNALISA PETERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alexia Reed HoltumALEXIA REED HOLTUM
EX OFFICIO EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike StrasserMIKE STRASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harmony TynerHARMONY TYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SwanoskiMIKE SWANOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh RudeJOSH RUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie ConniffJAMIE CONNIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony OlsonTONY OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ArnoldJOHN ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen BastianelliKAREN BASTIANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary RappsMARY RAPPS
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
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342589349200874
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