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Nonprofiteer
← HOME CARE PLUS

Form 990 for tax year 2023

Filed by HOME CARE PLUS.

Totals

Total revenue
$415,152
Total expenses
$419,031
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$415,152
Investment income
$0
Other revenue
$0
Total assets, end of year
$85,716
Total liabilities, end of year
$301,360
Net assets or fund balances, end of year
-$215,644
Program services expenses (Part IX)
$419,031
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$419,031

Program services were 100.0% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $415,152 · related or exempt $415,152

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $600 · program services $600

  • 17 · Travel

    total $16,786 · program services $16,786

  • 24a · Other expenses: CONTRACT SERVICES

    total $339,755 · program services $339,755

  • 24b · Other expenses: VOICECARE

    total $27,409 · program services $27,409

  • 24c · Other expenses: SUPPLIES

    total $17,186 · program services $17,186

  • 24d · Other expenses: INSURANCE

    total $10,645 · program services $10,645

  • 24e · All other expenses

    total $6,650 · program services $6,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,774 · end of year $19,749

  • 4 · Accounts receivable

    beginning of year $39,382 · end of year $50,702

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,575 · end of year $2,765

  • 15 · Other assets

    beginning of year $12,500 · end of year $12,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,996 · end of year $301,360

  • 27 · Net assets without donor restrictions

    beginning of year -$211,765 · end of year -$215,644

Mission and programs · 2023

Mission

TO PROVIDE MEDICAL SERVICES.

  • PROVIDED HOME HEALTH CARE SERVICES TO A VARIETY OF PATIENTS REGARDLESS OF ABILITY TO PAY FOR THOSE SERVICES.

    Expenses $419,031 · Revenue $415,152

As filed on the 2023 return.

Listed in Part VII

  • JENNIFER OBERMIER

    PRESIDENT

    Total calculated
    $330,685
    From this org
    $0
    From related orgs
    $298,668
    Other
    $32,017
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $250,871 related
    Bonus
    not reported + $47,797 related
    Other
    not reported
    Deferred
    not reported + $11,647 related
    Nontaxable benefits
    not reported + $20,370 related
    Filer's total
    not reported + $330,685 related

  • BETHANY CHILDERS

    VICE PRESIDE

    Total calculated
    $268,375
    From this org
    $0
    From related orgs
    $243,895
    Other
    $24,480
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $222,532 related
    Bonus
    not reported + $21,363 related
    Other
    not reported
    Deferred
    not reported + $4,673 related
    Nontaxable benefits
    not reported + $19,807 related
    Filer's total
    not reported + $268,375 related

  • ROBERT MCQUISTAN

    SECRETARY/TR

    Total calculated
    $318,793
    From this org
    $0
    From related orgs
    $286,005
    Other
    $32,788
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $254,044 related
    Bonus
    not reported + $31,961 related
    Other
    not reported
    Deferred
    not reported + $10,728 related
    Nontaxable benefits
    not reported + $22,060 related
    Filer's total
    not reported + $318,793 related

  • JAMES ULRICH

    MEMBER

    Total calculated
    $512,253
    From this org
    $0
    From related orgs
    $471,441
    Other
    $40,812
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $400,293 related
    Bonus
    not reported + $71,148 related
    Other
    not reported
    Deferred
    not reported + $11,600 related
    Nontaxable benefits
    not reported + $29,212 related
    Filer's total
    not reported + $512,253 related

  • TAMARA WIENS

    MEMBER

    Total calculated
    $144,489
    From this org
    $0
    From related orgs
    $123,228
    Other
    $21,261
    Hours/week
    0.25 + 40 related

  • JAN BRESNAHAN

    MEMBER

    Total calculated
    $125,952
    From this org
    $0
    From related orgs
    $105,346
    Other
    $20,606
    Hours/week
    0.25 + 40 related

  • RENEE MATTOX

    MEMBER

    Total calculated
    $77,248
    From this org
    $0
    From related orgs
    $73,905
    Other
    $3,343
    Hours/week
    0.25 + 40 related

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. 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 June 2025
IRS schema version
2023v6.0
Source object
202521699349300712

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