Totals
- Total revenue
- $140,674
- Total expenses
- $91,570
- Contributions and grants received
- $75,192
- Grants paid
- not reported
- Program service revenue
- $40,862
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $2,620
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $22,000
- Total assets, end of year
- $151,932
- Total liabilities, end of year
- $1,981
- Net assets or fund balances, end of year
- $149,951
- Program service expenses (Part III)
- $15,171
Program services were 16.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
STREET MEDICINE TO HOMELESS AND FACILITY FOR RECUPERATIVE CARE OF HOMELESS
-
OFF THE STREET RECUPERATIVE CARE
Expenses $15,171 · Grants $6,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Bonnie SaxmanBONNIE SAXMAN
BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 15
-
Cynthia VoortmanCYNTHIA VOORTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Brad BirkyBRAD BIRKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David DoerrDAVID DOERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianne NugentDIANNE NUGENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marion PutmamMARION PUTMAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy StabinskiNANCY STABINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod KozeeJARROD KOZEE
PROGRAM EMPLOYEE
- Total calculated
- $15,583
- Compensation
- $15,583
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 7 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420749349200127
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.