Totals
- Total revenue
- -$18,414
- Total expenses
- $0
- Contributions and grants received
- $22,840
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$33,001
- Other revenue
- -$8,253
- Total assets, end of year
- $1,987,459
- Total liabilities, end of year
- $78,512
- Net assets or fund balances, end of year
- $1,908,947
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
$22,840
-
3 · Investment income
total $9,914 · excluded $9,914
-
6a · Gross rents
real property $119,726
-
6b · Less rental expenses
real property $127,979
-
6c · Rental income or loss
real property -$8,253
-
6d · Net rental income or loss
total -$8,253 · excluded -$8,253
-
7a · Gross sales of assets other than inventory
securities $7,028
-
7b · Less cost or other basis and sales expenses
other assets $49,943
-
7c · Gain or loss
securities $7,028 · other assets -$49,943
-
7d · Net gain or loss
total -$42,915 · related or exempt -$42,915
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $161,499 · end of year $215,479
-
3 · Pledges and grants receivable
beginning of year $1,450
-
4 · Accounts receivable
beginning of year $10,315 · end of year $14,961
-
10a · Land, buildings and equipment: cost or other basis
$1,558,769
-
10b · Land, buildings and equipment: accumulated depreciation
$376,509
-
10c · Land, buildings and equipment, net
beginning of year $1,243,456 · end of year $1,182,260
-
12 · Investments: other securities
beginning of year $529,977 · end of year $574,759
-
17 · Accounts payable and accrued expenses
beginning of year $49,055 · end of year $78,512
-
27 · Net assets without donor restrictions
beginning of year $1,783,670 · end of year $1,798,975
-
28 · Net assets with donor restrictions
beginning of year $113,972 · end of year $109,972
Mission and programs · 2022
Mission
THE FOUNDATION'S PURPOSE IS TO RECEIVE AND MANAGE BEQUESTS, GIFTS, DONATIONS, AND CONTRIBUTIONS MADE TO OR FOR THE USE OF THE MARIAN HOME FORT DODGE IOWA.
-
THE ORGANIZATION PROVIDES SUPPORT FOR THE MARIAN HOME, A 501(C)(3) ORGANIZATION.
As filed on the 2022 return.
Listed in Part VII
-
Tracy TrotterTRACY TROTTER
ADMINISTRATO
- Total calculated
- $145,864
- From this org
- $0
- From related orgs
- $124,998
- Other
- $20,866
- Hours/week
- 1 + 40 related
-
Jim KestersonJIM KESTERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Bennett O'ConnerBENNETT O'CONNER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Royce RanningerROYCE RANNINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Msgr Kevin McCoyMSGR KEVIN MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Steve KerstenSTEVE KERSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Jim AllenJIM ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Deb Kelleher Joined 1222DEB KELLEHER JOINED 1222
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Mike Doyle Joined 1222MIKE DOYLE JOINED 1222
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Nancy CrimminsNANCY CRIMMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 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.
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.
-
THE MARIAN HOME THE MARIAN HOME
501C3 · HEALTHCARE · IA
Directly controlled by M HOME
-
DIOCESE OF SIOUX CITY DIOCESE OF SIOUX CITY
501C3 · CHURCH · IA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430929349301253
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