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Nonprofiteer
← DOVE HEALTHCARE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by DOVE HEALTHCARE COMMUNITY FOUNDATION.

Totals

Total revenue
$359,956
Total expenses
$380,111
Contributions and grants received
$359,956
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$31,304
Total liabilities, end of year
$12,088
Net assets or fund balances, end of year
$19,216
Program services expenses (Part IX)
$380,111
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$380,111

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.

  • 1f · All other contributions, gifts and grants

    $359,956

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,075 · program services $1,075

  • 13 · Office expenses

    total $1,389 · program services $1,389

  • 24a · Other expenses: HWTI TRAINING & GRANT EXP

    total $364,793 · program services $364,793

  • 24b · Other expenses: GENERAL & RESTRICTED

    total $12,854 · program services $12,854

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,673 · end of year $31,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $302 · end of year $12,088

  • 27 · Net assets without donor restrictions

    beginning of year $39,371 · end of year $19,216

Mission and programs · 2023

Mission

DOVE HEALTHCARE COMMUNITY FOUNDATION IS ORGANIZED TO PROVIDE SUPPORT INCLUDING RECREATIONAL AND OTHER BENEFITS PROMOTING THE MENTAL AND / OR PHYSICAL WELL-BEING OF AGED AND / OR REHABILITATION RESIDENTS OF ASSISTED LIVING AND OTHER HEALTH CARE PROVIDERS IN THE AREA. IN ADDITION, DOVE HEALTHCARE COMMUNITY FOUNDATION HAS PARTNERED WITH THE HEALTHCARE WORKFORCE TRAINING INSTITUTE IN ADVANCING THE HEALTHCARE WORKFORCE IN NORTHWEST WISCONSIN.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $380,111 · Revenue $359,956

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Jamey Bowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Farrow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Legare

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Muench

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Olson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bert Richard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timm Sandstrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tommy Davidson

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Kiley

    OFFICER

    Total calculated
    $0
    Hours/week
    2

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
13 November 2024
IRS schema version
2023v5.0
Source object
202433199349304533

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