Totals
- Total revenue
- $96,290
- Total expenses
- $58,532
- Contributions and grants received
- $87,427
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,863
- Other revenue
- $0
- Total assets, end of year
- $568,780
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $568,780
- Program services expenses (Part IX)
- $58,532
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,532
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.
-
1f · All other contributions, gifts and grants
$87,427
-
3 · Investment income
total $10,483 · related or exempt $10,483
-
7a · Gross sales of assets other than inventory
securities $26,770
-
7b · Less cost or other basis and sales expenses
securities $28,390
-
7c · Gain or loss
securities -$1,620
-
7d · Net gain or loss
total -$1,620 · related or exempt -$1,620
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $432 · program services $432
-
11c · Fees: accounting
total $585 · program services $585
-
12 · Advertising and promotion
total $909 · program services $909
-
13 · Office expenses
total $5,485 · program services $5,485
-
22 · Depreciation, depletion and amortization
total $2,675 · program services $2,675
-
23 · Insurance
total $2,141 · program services $2,141
-
24a · Other expenses: REIMB OF PATIENT TRAVEL
total $24,516 · program services $24,516
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $12,406 · program services $12,406
-
24c · Other expenses: CHRISTMAS MONEY GIFT TO
total $7,800 · program services $7,800
-
24d · Other expenses: MEDICAL EQUIPMENT
total $1,388 · program services $1,388
-
24e · All other expenses
total $195 · program services $195
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $428,072 · end of year $484,949
-
10a · Land, buildings and equipment: cost or other basis
$106,343
-
10b · Land, buildings and equipment: accumulated depreciation
$22,512
-
10c · Land, buildings and equipment, net
beginning of year $86,506 · end of year $83,831
-
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 $514,578 · end of year $568,780
Mission and programs · 2022
Mission
MONITARY ASSISTANCE TO CANCER PATIENT FOR MEDICAL MILEAGE AND DRUG COSTS WITH PROVISION OF DIETARY SUPPLEMENTS AND INCONTINENCE SUPPLIES. LOANING OF MEDICAL EQUIPMENT TO ALL COMMUNITY MEMBERS IN NEED BUT WITH A PRIORITY TO CANCER PATIENTS.
Activities or mission (Part I)
MONITARY ASSISTANCE TO CANCER PATIENTS FOR MEDICAL MILEAGE AND DRUG COSTS WITH PROVISION OF DIETARY SUPPLEMENTS AND INCONTINENCE SUPPLIES. LOANING OF MEDICAL EQUIPMENT TO ALL COMMUNITY MEMBERS IN NEED.
-
MONITARY ASSISTANCE TO CANCER PATIENT FOR MEDICAL MILEAGE AND DRUG COSTS. PROVISION OF DIETARY SUPPLEMENTS AND INCONTINENCE SUPPLIES. LOANING OF MEDICAL EQUIPMENT TO ALL COMMUNITY MEMBERS IN NEED BUT WITH A PRIORITY TO CANCER PATIENTS.THIS SERVICE IS FOR ALL PATIENTS IN DICKINSON COUNTY, MICHIGAN AND AURORA, FLORENCE, NIAGARA, SPREAD EAGLE, WISCONSIN ADDRESSES.
Expenses $58,532
As filed on the 2022 return.
Listed in Part VII
-
Viola AxbergVIOLA AXBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Larry OlkkonenLARRY OLKKONEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Sharon ReuterSHARON REUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Denny ScelongeDENNY SCELONGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Patricia MarblePATRICIA MARBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Diane SchaboDIANE SCHABO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Linda ClarkLINDA CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4 + 4 related
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
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410399349301971
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