Form 990 for tax year 2024
Filed by OWATONNA HEALTHY SENIORS PROGRAM.
Totals
- Total revenue
- $203,567
- Total expenses
- $195,268
- Contributions and grants received
- $203,287
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $280
- Other revenue
- $0
- Total assets, end of year
- $67,440
- Total liabilities, end of year
- $5,490
- Net assets or fund balances, end of year
- $61,950
- Program services expenses (Part IX)
- $149,971
- Management and general expenses
- $11,990
- Fundraising expenses
- $33,307
- Program service expenses (Part III)
- $149,971
Program services were 76.8% 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.
-
1c · Fundraising events
$77,959
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$115,328
-
3 · Investment income
total $280 · unrelated business $280
-
8a · Fundraising events: contributions included on line 1c
$77,959
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $105,453 · program services $100,180 · management and general $5,273
-
9 · Other employee benefits
total $1,836 · program services $1,744 · management and general $92
-
10 · Payroll taxes
total $8,142 · program services $7,735 · management and general $407
-
11c · Fees: accounting
total $5,925 · program services $5,925
-
12 · Advertising and promotion
total $3,347 · management and general $3,347
-
13 · Office expenses
total $3,544 · program services $3,544
-
16 · Occupancy
total $1,960 · program services $1,960
-
19 · Conferences, conventions and meetings
total $2,019 · program services $2,019
-
22 · Depreciation, depletion and amortization
total $1,027 · program services $1,027
-
24a · Other expenses: FUNDRAISING EXPENSE
total $33,307 · fundraising $33,307
-
24b · Other expenses: OTHER EXPENSES
total $28,708 · program services $25,837 · management and general $2,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,332 · end of year $53,102
-
2 · Savings and temporary cash investments
beginning of year $10,575 · end of year $10,744
-
10a · Land, buildings and equipment: cost or other basis
$10,270
-
10b · Land, buildings and equipment: accumulated depreciation
$6,676
-
10c · Land, buildings and equipment, net
beginning of year $4,621 · end of year $3,594
-
17 · Accounts payable and accrued expenses
beginning of year $4,877 · end of year $5,490
-
27 · Net assets without donor restrictions
beginning of year $53,651 · end of year $61,950
Mission and programs · 2024
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. VOLUNTEERS ARE MATCHED WITH COMMUNITY
-
NEIGHBOR TO NEIGHBOR PROGRAM THAT ASSISTS SENIORS IN MAINTAINING HAPPINESS, SAFETY AND INDEPENDENT LIVING IN THEIR OWN HOMES AS LONG AS POSSIBLE, WITH QUALITY OF LIFE, INCLUDING DIRECT SUPPLIES, ADVOCACY AND COORDINATING SUPPORT.HSSC IS IMPROVING THE QUALITY OF THE PHYSICAL AND EMOTIONAL LIVES FOR OUR SENIORS BY CONNECTING THEM TO RESOURCES AND VOLUNTEERS WHICH ALLOWS THEM TO REMAIN LIVING INDEPENDENTLY.
Expenses $149,971 · Revenue $203,287
As filed on the 2024 return.
Listed in Part VII
-
Edna RinghoferEDNA RINGHOFER
KEY EMPLOYEE
- Total calculated
- $65,640
- From this org
- $65,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jackie EvansJACKIE EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ShaferSTEVE SHAFER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky DawleyBECKY DAWLEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcy SundineMARCY SUNDINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Heather NelsonHEATHER NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol WurdemanCAROL WURDEMAN
AUDITOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim HugleyTIM HUGLEY
REPRESENTATIVE FOR TRIBAL & PUBLIC
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 20 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540519349300304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.