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Nonprofiteer
← BOB TAVANI HOUSE FOR MEDICAL RESPITE

Form 990 for tax year 2024

Filed by BOB TAVANI HOUSE FOR MEDICAL RESPITE.

Totals

Total revenue
$136,642
Total expenses
$286,220
Contributions and grants received
$136,551
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$91
Total assets, end of year
$361,524
Total liabilities, end of year
$1,738
Net assets or fund balances, end of year
$359,786
Program services expenses (Part IX)
$105,947
Management and general expenses
$179,691
Fundraising expenses
$582
Program service expenses (Part III)
$105,947

Program services were 37.0% 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.

  • 1e · Government grants (contributions)

    $136,551

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CASH BACK REWARDS

    total $9 · related or exempt $9

  • 11b · Other revenue: INTEREST INCOME

    total $82 · related or exempt $82

  • 11e · Other revenue, total

    $91

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $132,390 · management and general $132,390

  • 10 · Payroll taxes

    total $10,897 · management and general $10,897

  • 11c · Fees: accounting

    total $4,824 · management and general $4,824

  • 11g · Fees: other

    total $81,956 · program services $81,956

  • 13 · Office expenses

    total $387 · management and general $387

  • 23 · Insurance

    total $3,603 · management and general $3,603

  • 24a · Other expenses: ADMIN EXPENSES

    total $27,590 · management and general $27,590

  • 24b · Other expenses: GUEST EXPENSES

    total $19,573 · program services $19,573

  • 24c · Other expenses: HOUSE EXPENSES

    total $4,418 · program services $4,418

  • 24d · Other expenses: FUNDRAISING EXPENSE

    total $582 · fundraising $582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,289 · end of year $255,206

  • 4 · Accounts receivable

    beginning of year $318,954 · end of year $106,318

  • 25 · Other liabilities

    beginning of year $1,879 · end of year $1,738

  • 31 · Retained earnings, endowment or other funds

    beginning of year $509,364 · end of year $359,786

Mission and programs · 2024

Mission

TO PROVIDE A SUPPORTIVE HOME ENVIRONMENT WHILE FOSTERING CONNECTIONS TO COMMUNITY FOR INDIVIDUALS WHO HAVE AN IMMEDIATE MEDICAL NEED AND LACK SAFE HOUSING.

  • TO PROVIDE A SUPPORTIVE HOME ENVIRONMENT WHILE FOSTERING CONNECTIONS TO COMMUNITY FOR INDIVIDUALS WHO HAVE AN IMMEDIATE MEDICAL NEED AND LACK SAFE HOUSING.

    Expenses $86,374

  • PROVIDED FOOD FOR 3 MEALS PER DAY TO ALL GUESTS.

    Expenses $9,872

  • PROVIDED TRANSPORATION TO MEDICAL APPOINTMENTS, THERAPIES, OR SOCIAL SERVICES FOR ALL GUESTS.

    Expenses $9,701

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Braaten

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Conniff

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Olson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Rapps

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Arnold

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cedar Savage

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Annalisa Peterson

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Mike Swanoski

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Rude

    TREASURER

    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
30 June 2025
IRS schema version
2024v5.1
Source object
202531829349300848

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