Totals
- Total revenue
- $449,137
- Total expenses
- $533,707
- Contributions and grants received
- $94,863
- Grants paid
- $0
- Program service revenue
- $350,514
- Investment income
- $3,760
- Other revenue
- $0
- Total assets, end of year
- $217,948
- Total liabilities, end of year
- $3,205
- Net assets or fund balances, end of year
- $214,743
- Program services expenses (Part IX)
- $507,094
- Management and general expenses
- $26,613
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $507,094
Program services were 95.0% 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.
-
1e · Government grants (contributions)
$3,115
-
1f · All other contributions, gifts and grants
$91,748
-
2a · Program service revenue: END OF LIFE CARE
total $350,514 · related or exempt $350,514
-
3 · Investment income
total $3,760 · related or exempt $3,760
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,638 · program services $108,906 · management and general $5,732
-
9 · Other employee benefits
total $3,439 · program services $3,267 · management and general $172
-
10 · Payroll taxes
total $9,123 · program services $8,667 · management and general $456
-
11a · Fees: management
total $33,168 · program services $31,510 · management and general $1,658
-
11c · Fees: accounting
total $1,194 · program services $1,134 · management and general $60
-
11g · Fees: other
total $337,431 · program services $320,559 · management and general $16,872
-
12 · Advertising and promotion
total $14,332 · program services $13,615 · management and general $717
-
13 · Office expenses
total $3,122 · program services $2,966 · management and general $156
-
16 · Occupancy
total $5,705 · program services $5,420 · management and general $285
-
17 · Travel
total $1,330 · program services $1,263 · management and general $67
-
22 · Depreciation, depletion and amortization
total $1,471 · program services $1,471
-
24a · Other expenses: CC PROCESSING FEES
total $4,545 · program services $4,318 · management and general $227
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,386 · program services $2,267 · management and general $119
-
24c · Other expenses: MEICAL/CARE EQUIPMENT
total $910 · program services $864 · management and general $46
-
24d · Other expenses: EDUCATION
total $579 · program services $550 · management and general $29
-
24e · All other expenses
total $334 · program services $317 · management and general $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,355 · end of year $206,235
-
10a · Land, buildings and equipment: cost or other basis
$14,709
-
10b · Land, buildings and equipment: accumulated depreciation
$2,996
-
10c · Land, buildings and equipment, net
beginning of year $13,184 · end of year $11,713
-
17 · Accounts payable and accrued expenses
beginning of year $1,226 · end of year $3,205
-
27 · Net assets without donor restrictions
beginning of year $299,313 · end of year $214,743
Mission and programs · 2023
Mission
TO PROVIDE CUSTOM CARE IN THE HOME TO HELP SUPPORT NEEDS BROUGHT ON BY DEBILITATING ILLNESS OR NATURAL END-OF-LIFE PHASES OF LIFE. WE COLLABORATE WITH AN ESTABLISHED MEDICAL TEAM (LIKE HOME HEALTH AND HOSPICE) TO IMPLEMENT AN INDIVIDUALIZED PLAN OF CARE SO CAREGIVES CAN STAY ENGAGE, CONNECTED, AND HEALTHY WHILE INDIVIDUALS REQUIRING CARE ARE ABLE TO EXPERIENCE COMFORTE AND SAFETY AT HOME. BRINGING COMFORT, DIGNITY AND PEACE TO ILLNESS AND END-OF-LIFE.
-
ASSISTING WITH THE COST OF CARE AND QUALITY OF LIFE ACTIVITIES TO INDIVIDUALS AGING AND DYING IN FREMONT COUNTY, WYOMING.
Expenses $507,094 · Revenue $350,514
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah F WilzbacherSARAH F WILZBACHER
EXECUTIVE DI
- Total calculated
- $114,638
- From this org
- $114,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie AddissSTEPHANIE ADDISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne MegnanANNE MEGNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Taylor RussellKELLY TAYLOR RUSSELL
DIRECTOR
- 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
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442269349300024
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