Totals
- Total revenue
- $2,647,954
- Total expenses
- $117,143
- Contributions and grants received
- $2,613,281
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,673
- Other revenue
- $0
- Total assets, end of year
- $6,048,365
- Total liabilities, end of year
- $2,511
- Net assets or fund balances, end of year
- $6,045,854
- Program services expenses (Part IX)
- $2,261
- Management and general expenses
- $56,418
- Fundraising expenses
- $58,464
- Program service expenses (Part III)
- $2,261
Program services were 1.9% 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.
-
1f · All other contributions, gifts and grants
$2,613,281
-
1g · Noncash contributions included above
$155,486
-
3 · Investment income
total $34,673 · excluded $34,673
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $12,888 · management and general $11,958 · fundraising $930
-
11c · Fees: accounting
total $20,045 · management and general $20,045
-
11d · Fees: lobbying
total $15,025 · management and general $25 · fundraising $15,000
-
11e · Fees: professional fundraising services
total $30,070 · fundraising $30,070
-
11f · Fees: investment management
total $1,643 · program services $1,643
-
11g · Fees: other
total $16,635 · management and general $16,635
-
12 · Advertising and promotion
total $9,864 · management and general $20 · fundraising $9,844
-
13 · Office expenses
total $7,510 · management and general $5,850 · fundraising $1,660
-
17 · Travel
total $812 · management and general $89 · fundraising $723
-
19 · Conferences, conventions and meetings
total $800 · management and general $800
-
23 · Insurance
total $679 · management and general $679
-
24a · Other expenses: Bank Fees
total $886 · program services $618 · management and general $268
-
24b · Other expenses: Meals & Entertainment
total $266 · management and general $29 · fundraising $237
-
24c · Other expenses: Taxes & Licenses
total $20 · management and general $20
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $366,408 · end of year $2,187,825
-
3 · Pledges and grants receivable
beginning of year $3,150,000 · end of year $3,860,540
-
17 · Accounts payable and accrued expenses
beginning of year $10,986 · end of year $2,511
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,505,422 · end of year $6,045,854
Mission and programs · 2023
Mission
Rooted in kindness, the mission of Gaia Home is to bring comfort, compassion, and dignity to all persons and their loved ones, as we nurture the human spirit through the end-of-life journey.
Activities or mission (Part I)
To bring comfort, compassion, and dignity to all persons through the end-of-life journey.
-
A neighborhood of residential units and community spaces, Gaia Home will be one of the first dedicated neighborhoods of its kind in the state with qualified medical care specializing in the end-of-life journey. It will provide families and their loved ones with adequate space to live in, gather, connect, reminisce, and rest in privacy and peace, giving them the chance to truly treasure their precious time together during the final season of life. The organization is continuing a capital campaign so that it can begin the construction of Gaia Home with an estimated opening date of 2026.
Expenses $2,261
As filed on the 2023 return.
Listed in Part VII
-
Jeff Ubl
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Julie Schwab
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kristie Rants
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Denise Dockter-Kambeitz
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Kilee Harmon
Executive Director
- Total calculated
- $144,240
- From this org
- $137,880
- From related orgs
- $0
- Other
- $6,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,880
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,360
- Filer's total
- $144,240
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I
- Kilee Harmon, Executive Director, was compensated $144,240 by Rockstad Foundation, an unrelated organization, for services performed as Executive Director to Gaia Home. The Executive Director is an employee of Rockstad Foundation and services are provided in-kind to Gaia Home.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410899349301616
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