Form 990 for tax year 2022
Filed by TWIN FALLS HEALTH INITIATIVES TRUSTLTD.
Totals
- Total revenue
- $520,271
- Total expenses
- $314,410
- Contributions and grants received
- $0
- Grants paid
- $239,406
- Program service revenue
- $53,505
- Investment income
- $466,766
- Other revenue
- $0
- Total assets, end of year
- $20,737,759
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $20,737,759
- Program services expenses (Part IX)
- $314,410
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $314,410
Program services were 100.0% 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.
-
2a · Program service revenue: GRANT AWARDS RETURNED
total $53,505 · excluded $53,505
-
3 · Investment income
total $466,766 · excluded $466,766
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $239,406 · program services $239,406
-
11c · Fees: accounting
total $7,015 · program services $7,015
-
11g · Fees: other
total $64,063 · program services $64,063
-
13 · Office expenses
total $732 · program services $732
-
23 · Insurance
total $1,613 · program services $1,613
-
24a · Other expenses: MEALS
total $1,489 · program services $1,489
-
24b · Other expenses: AWARDS
total $72 · program services $72
-
24c · Other expenses: BANK CHARGES
total $20 · program services $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,168 · end of year $157,519
-
2 · Savings and temporary cash investments
beginning of year $3,271,416 · end of year $1,677,383
-
11 · Investments: publicly traded securities
beginning of year $22,099,697 · end of year $18,902,857
-
27 · Net assets without donor restrictions
beginning of year $25,484,281 · end of year $20,737,759
Mission and programs · 2022
Mission
TO PRIORITIZE AND ADDRESS THE HEALTH AND WELLNESS NEEDS OF THE RESIDENTS AND THE COMMUNITY OF TWIN FALLS COUNTY, IDAHO.
Activities or mission (Part I)
THE MISSION OF THE TRUST IS TO PRIORITIZE AND ADDRESS THE HEALTH AND WELLNESS NEEDS OF THE RESIDENTS AND COMMUNITY OF TWIN FALLS COUNTY, IDAHO.
-
TO PRIORITIZE AND ADDRESS THE HEALTH AND WELLNESS NEEDS OF THE RESIDENTS AND THE COMMUNITY OF TWIN FALLS COUNTY, IDAHO.
Expenses $314,410 · Grants $239,406 · Revenue $53,505
As filed on the 2022 return.
Listed in Part VII
-
Arlen BlaylockARLEN BLAYLOCK
PRESIDENT
- Total calculated
- $0
-
Brenda GrupeBRENDA GRUPE
BOARD MEMBER
- Total calculated
- $0
-
Roseanna HollidayROSEANNA HOLLIDAY
VICE PRESIDE
- Total calculated
- $0
-
Don HallDON HALL
BOARD MEMBER
- Total calculated
- $0
-
Pat KaesPAT KAES
SECRETARY
- Total calculated
- $0
-
Terry KramerTERRY KRAMER
BOARD MEMBER
- Total calculated
- $0
-
Reba PuenteREBA PUENTE
BOARD MEMBER
- Total calculated
- $0
-
Monica PryorMONICA PRYOR
BOARD MEMBER
- Total calculated
- $0
-
Kathryn ReeseKATHRYN REESE
BOARD MEMBER
- Total calculated
- $0
-
Cindy ScottCINDY SCOTT
BOARD MEMBER
- Total calculated
- $0
-
Patty SheridanPATTY SHERIDAN
BOARD MEMBER
- Total calculated
- $0
-
Thomas SchroederTHOMAS SCHROEDER
TREASURER
- Total calculated
- $0
-
Shelley WilliamsSHELLEY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Annette WiersmaANNETTE WIERSMA
BOARD MEMBER
- Total calculated
- $0
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
-
$25,000
-
INTERLINK VOLUNTEER CAREGIVERS
$20,000
-
LIVING INDEPENDENT NETWORK CORP
$20,000
-
MURTAUGH SCHOOL DISTRICT
$20,000
-
$20,000
-
THE WELLNESS TREE COMMUNITY CLINIC
$20,000
-
$20,000
-
NEW HOPE TRANSITIONS
$20,000
-
MAGIC VALLEY FELLOWSHIP HALL INC
$20,000
-
HANSEN SCHOOL DISTRICT
$15,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349304824
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