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← OWATONNA HEALTHY SENIORS PROGRAM

Form 990 for tax year 2023

Filed by OWATONNA HEALTHY SENIORS PROGRAM.

Totals

Total revenue
$200,532
Total expenses
$202,982
Contributions and grants received
$196,556
Grants paid
$0
Program service revenue
$3,800
Investment income
$176
Other revenue
$0
Total assets, end of year
$58,528
Total liabilities, end of year
$4,877
Net assets or fund balances, end of year
$53,651
Program services expenses (Part IX)
$160,057
Management and general expenses
$12,725
Fundraising expenses
$30,200
Program service expenses (Part III)
$160,057

Program services were 78.9% 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.

  • 1d · Related organizations

    $60,308

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $126,248

  • 2a · Program service revenue: ADVERTISMENT

    total $2,200 · unrelated business $2,200

  • 2b · Program service revenue: ADVERTISMENT REVENUE

    total $1,600 · unrelated business $1,600

  • 3 · Investment income

    total $176 · unrelated business $176

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $109,450 · program services $105,912 · management and general $3,538

  • 9 · Other employee benefits

    total $684 · program services $684

  • 10 · Payroll taxes

    total $8,442 · program services $8,442

  • 11c · Fees: accounting

    total $5,805 · program services $5,805

  • 12 · Advertising and promotion

    total $3,237 · management and general $3,237

  • 13 · Office expenses

    total $14,266 · program services $14,266

  • 14 · Information technology

    total $2,676 · program services $2,676

  • 16 · Occupancy

    total $1,865 · program services $1,865

  • 17 · Travel

    total $11,799 · program services $11,799

  • 19 · Conferences, conventions and meetings

    total $381 · program services $381

  • 23 · Insurance

    total $4,288 · program services $4,288

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $30,200 · fundraising $30,200

  • 24b · Other expenses: OTHER EXPENSES

    total $9,889 · program services $3,939 · management and general $5,950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,991 · end of year $43,385

  • 2 · Savings and temporary cash investments

    beginning of year $10,522 · end of year $10,522

  • 10a · Land, buildings and equipment: cost or other basis

    $10,270

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,649

  • 10c · Land, buildings and equipment, net

    beginning of year $5,648 · end of year $4,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,060 · end of year $4,877

  • 27 · Net assets without donor restrictions

    beginning of year $56,101 · end of year $53,651

Mission and programs · 2023

Mission

HEALTHY SENIORS OF STEELE COUNTY SERVICES HELP SENIORS IN NEED WHO ARE 65 AND OLDER LIVE HEALTHY, SAFE, AND INDEPENDENT IN THEIR OWN HOMES, TO PROLONG THE LENGTH OF SPENDING DOWN INTO MEDICAL ASSISTANCE AND, TO DIVERT NURSING HOME PLACEMENTS.

  • NEIGHBOR TO NEIGHBOR PROGRAM THAT ASSISTS SENIORS IN MAINTAINING INDEPENDENT LIVING IN THEIR OWN HOMES AS LONG AS POSSIBLE, WITH QUALITY OF LIFE, INCLUDING DIRECT SUPPLIES, ADVOCACY AND COORDINATING SUPPORT.

    Expenses $160,057 · Revenue $3,800

As filed on the 2023 return.

Listed in Part VII

  • Edna Ringhofer

    KEY EMPLOYEE

    Total calculated
    $64,100
    From this org
    $64,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heather Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tim Hugley

    REPRESENTATIVE FOR TRIBAL & P

    Total calculated
    $0
    Hours/week
    0

  • Carol Wurdeman

    AUDITOR

    Total calculated
    $0
    Hours/week
    1

  • Marcy Sundine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Evans

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Steve Shafer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Becky Dawley

    VICE CHAIRMAN

    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 February 2024
IRS schema version
2023v4.0
Source object
202410589349301961

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