Totals
- Total revenue
- $945,658
- Total expenses
- $865,985
- Contributions and grants received
- $357,052
- Grants paid
- $15,100
- Program service revenue
- $400,638
- Investment income
- $164,599
- Other revenue
- $23,369
- Total assets, end of year
- $5,597,686
- Total liabilities, end of year
- $39,934
- Net assets or fund balances, end of year
- $5,557,752
- Program services expenses (Part IX)
- $637,790
- Management and general expenses
- $174,238
- Fundraising expenses
- $53,957
- Program service expenses (Part III)
- $637,790
Program services were 73.6% 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.
-
1c · Fundraising events
$3,735
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$328,317
-
1g · Noncash contributions included above
$8,333
-
2a · Program service revenue: ROOM AND BOARD
total $354,398 · related or exempt $354,398
-
2b · Program service revenue: RESPITE ROOM
total $34,840 · related or exempt $34,840
-
2c · Program service revenue: ROOM MAINTENANCE FEE
total $11,400 · related or exempt $11,400
-
3 · Investment income
total $88,525 · excluded $88,525
-
7a · Gross sales of assets other than inventory
securities $218,692
-
7b · Less cost or other basis and sales expenses
securities $142,618
-
7c · Gain or loss
securities $76,074
-
7d · Net gain or loss
total $76,074 · excluded $76,074
-
8a · Fundraising events: gross income
$38,325
-
8a · Fundraising events: contributions included on line 1c
$3,735
-
8b · Fundraising events: direct expenses
$15,556
-
8c · Net income from fundraising events
total $22,769 · excluded $22,769
-
11a · Other revenue: SIGN LEASE
total $600 · excluded $600
-
11e · Other revenue, total
$600
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,100 · program services $15,100
-
7 · Other salaries and wages
total $555,090 · program services $420,911 · management and general $103,231 · fundraising $30,948
-
8 · Pension plan contributions
total $5,189 · program services $2,695 · management and general $1,751 · fundraising $743
-
9 · Other employee benefits
total $27,045 · program services $10,834 · management and general $10,471 · fundraising $5,740
-
10 · Payroll taxes
total $44,743 · program services $33,927 · management and general $8,321 · fundraising $2,495
-
11c · Fees: accounting
total $27,856 · management and general $27,856
-
11f · Fees: investment management
total $22,433 · management and general $22,433
-
12 · Advertising and promotion
total $2,269 · fundraising $2,269
-
13 · Office expenses
total $20,981 · program services $9,208 · management and general $165 · fundraising $11,608
-
14 · Information technology
total $5,305 · program services $5,305
-
16 · Occupancy
total $43,170 · program services $43,170
-
17 · Travel
total $902 · program services $902
-
19 · Conferences, conventions and meetings
total $1,520 · program services $1,520
-
22 · Depreciation, depletion and amortization
total $43,067 · program services $43,067
-
23 · Insurance
total $200 · program services $200
-
24a · Other expenses: GRIEF AND BEREAVEMENT
total $12,160 · program services $12,160
-
24b · Other expenses: FOOD SUPPLIES
total $8,856 · program services $8,856
-
24c · Other expenses: HOUSE SUPPLIES
total $8,409 · program services $8,409
-
24d · Other expenses: DONATED MATERIALS
total $4,598 · program services $4,598
-
24e · All other expenses
total $17,092 · program services $16,928 · management and general $10 · fundraising $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498,952 · end of year $116,577
-
2 · Savings and temporary cash investments
beginning of year $2,266 · end of year $3,995
-
3 · Pledges and grants receivable
beginning of year $109,064 · end of year $90,204
-
4 · Accounts receivable
beginning of year $19,509 · end of year $68,655
-
9 · Prepaid expenses and deferred charges
beginning of year $10,544 · end of year $12,622
-
10a · Land, buildings and equipment: cost or other basis
$1,435,419
-
10b · Land, buildings and equipment: accumulated depreciation
$692,004
-
10c · Land, buildings and equipment, net
beginning of year $745,243 · end of year $743,415
-
11 · Investments: publicly traded securities
beginning of year $3,347,001 · end of year $4,371,048
-
15 · Other assets
beginning of year $178,503 · end of year $191,170
-
17 · Accounts payable and accrued expenses
beginning of year $34,456 · end of year $35,261
-
25 · Other liabilities
beginning of year $4,673 · end of year $4,673
-
27 · Net assets without donor restrictions
beginning of year $4,739,207 · end of year $5,401,261
-
28 · Net assets with donor restrictions
beginning of year $132,746 · end of year $156,491
Mission and programs · 2023
Mission
PROVIDE A CARING HOMELIKE ENVIRONMENT, WHERE TERMINALLY ILL RESIDENTS MAY LIVE FULLY DURING THEIR FINAL DAYS, FREE FROM PAIN AND SOCIAL ISOLATION.
-
TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS TO TERMINALLY ILL RESIDENTS. THE NEEDS ARE MET BY BOTH PROFESSIONAL AND VOLUNTEER CARE GIVERS AS WELL AS THE RESIDENT'S CHOSEN HOSPICE PROGRAM. THERE WERE 58 RESIDENTS SERVED. OMEGA HOUSE RESPITE CARE PROVIDES CARE FOR INDIVIDUALS RECUPERATING AFTER SURGERY, ILLNESS OR HOSPITALIZATION, AS WELL AS PROVIDING CARE GIVERS A TEMPORARY REST FROM CAREGIVING, WHILE THE DEPENDENT CONTINUES TO RECEIVE CARE IN A SAFE ENVIRONMENT. THERE WERE 14 RESPITE PATIENTS SERVED DURING THE YEAR.
Expenses $637,790 · Grants $15,100 · Revenue $400,638
As filed on the 2023 return.
Listed in Part VII
-
Michael LutzMICHAEL LUTZ
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Mark MironMARK MIRON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.46
-
Natasha BergNATASHA BERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.15
-
Julie JohnsonJULIE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
David RautiolaDAVID RAUTIOLA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.15
-
Guy St GermainGUY ST GERMAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Deb YoungDEB YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.27
-
Magdalena BelejMAGDALENA BELEJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.21
-
Cindy GriffinCINDY GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Beverly AuelBEVERLY AUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Dr Sigurds JannersDR SIGURDS JANNERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.54
-
Ginny HemmerGINNY HEMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.56
-
Neil AholaNEIL AHOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.27
-
Paula HulsPAULA HULS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
Lorie MakiLORIE MAKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Mark SmithMARK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
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
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402479349300010
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