Totals
- Total revenue
- $1,822,457
- Total expenses
- $1,802,099
- Contributions and grants received
- $152,950
- Grants paid
- $0
- Program service revenue
- $1,633,476
- Investment income
- $36,031
- Other revenue
- $0
- Total assets, end of year
- $7,682,860
- Total liabilities, end of year
- $9,304,721
- Net assets or fund balances, end of year
- -$1,621,861
- Program services expenses (Part IX)
- $1,590,276
- Management and general expenses
- $211,823
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,590,276
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEPHEN STEWART
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JON KENNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS KENNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANCE REIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAN UNZICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY LAKOSH
CEO/CFO
- Total calculated
- $106,346
- From this org
- $106,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
MAPLE LAWN TOTAL LIVING CARE INC
501(C)(3) · INACTIVE · IL
-
MENNONITE HEALTH SERVICES INC DBA MHS ALLIANCE
501(C)(3) · HEALTH SERVICES · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402209349301110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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