2023-02-08T12:21:39-05:00 2022-12-31 PLESCHOURT ACCOUNTING AND TAX LLC 140 West Pearl Street Suite B-3 Owatonna MN 55060 990EZ 2022-01-01 411885511 OWATONNA HEALTHY SENIORS PROGRAM OWAT 500 DUNNELL DRIVE PO BOX 1089 OWATONNA MN 55060 EDNA J RINGHOFER EXECUTIVE DIREC 5077747648 2023-02-02 false EDNA RINGHOFER XXX-XX-XXXX MICHELLE A PLESCHOURT P02250511 5074568449 2023-02-08 X 0 00 AAL2 IAL1 2022 2023-03-07 01:45:13Z X X www.healthyseniorsmn.org X X 126898 X 15250 70000 41608 23863 17745 40 103035 122699 9878 1866 31876 166319 -63284 119453 56169 X 123160 55513 0 0 8729 8729 131889 64242 12436 8073 119453 56169 ASSISTING SENIORS IN MAINTAINING INDEPEN ASSISTING SENIORS IN MAINTAINING INDEPENDENT LIVING IN THEIR OWN HOMES AS LONG AS POSSIBLE WITH QUALITY OF LIFE INCLUDING DIRECT SUPPLIES, ADVOCACY, AND COORDINATING SUPPORT. 0 JACKIE EVANS TREASURER 1.00 0 0 0 CHELSEA SOLLER CHAIR 1.00 0 0 0 STEVE SHAFER CHAIRMAN 1.00 0 0 0 EDNA RINGHOFER KEY EMPLOYEE 40.00 65640 0 0 BECKY DAWLEY VICE CHAIRMAN 1.00 0 0 0 MARCY SUNDINE DIRECTOR 1.00 0 0 0 HEATHER NELSON SECRETARY 1.00 0 0 0 false false false false false false false false false MN EDNA RINGHOFER 500 DUNNELL DRIVE PO BOX 1089 Owatonna MN 55060 5077747648 false false false false false false false false false false false NONE NONE true X 150053 126858 276911 150053 126858 276911 276911 531 40 571 277482 0.99790 0.99650 X DANCING WITH 29975 29975 15266 GOLF TOURNAM 11633 11633 8597 41608 41608 23863 23863 17745 Description of other revenue Part I line 8 Description AmountINTEREST INCOME 40 Description of other expenses Part I line 16 Description AmountINSURANCE EXPENSE 4,119LICENSE AND DUES 3,092MEALS AND ENTERAINMENT 640MILEAGE EXPENSE 7,702OFFICE SUPPLIES EXPENSE 9,011PAYROLL EXPENSE 1,011ADVERTISING 1,665AUDIT SERVICES 4,555TRAINING AND MISC 81 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT 8,729 8,729 Description of total liabilities Part II line 26 Category Beginning of Year End of YearFEDERAL PYRL TAX LIABILITY 11,486 6,977PAYROLL LIABILITES UC MN & FED 19 28MN PAYROLL TAX LIABILITY 744 881BANK CHARGES 187 187