Philips Home
- Assets
- $141.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sioux Falls, SD
- Founding
- 06/2014
- Data as of
- 12/2015
- EIN
- 46-3266257
Organization Overview
Philips Home is located in Sioux Falls, SD. The organization was established in 2014. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. Philips Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3
OPERATION OF THE PHILIP'S HOME.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Klumper Director | 0 | $0 | |
Pat Rasmussen Treasurer | 0 | $0 | |
Melissa Fletcher Director | 0 | $0 | |
Frank Boerma President | 0 | $0 | |
Susan Omanson Director | 0 | $0 | |
Glenny Klumper Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,665 |
| Total Program Service Revenue | $4,361 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $18,026 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $636 |
| Occupancy, rent, utilities, and maintenance | $12,519 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $25,076 |
| Total expenses | $38,231 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $7,150 |
| Other assets | $0 |
| Total assets | $141,923 |
| Total liabilities | $72,729 |
| Net assets or fund balances | $69,194 |