2025-11-14T10:11:33-07:00 2024-12-31 990 2024-01-01 832393889 SOUTHEAST ASIAN HEALING CENTER INCORPORATED SOUT 6082121304 5205 Picadilly Drive Madison WI 53713 Jonathan Gramling Accountant 6084690009 2025-11-14 1 2024 2025-03-06 01:10:19Z Jonathan D Gramling 303 Whispering Pines Way Fitchburg WI 53713 323383 0 X X 2018 WI Provide counseling/support to Southeast Asian elders through an adult daycare structure and through virtual counseling sessions with home-bound elders. 3 3 6 3 0 0 282220 323377 0 0 1 6 0 0 282221 323383 0 0 0 0 191980 242304 0 0 14049 90241 81276 282221 323580 0 -197 96551 91548 94355 89549 2196 1999 X Provide counseling-support to Southeast Asian elders through an adult daycare structure and through virtual counseling sessions with home-bound elders. 0 1 242456 0 0 Adult Day Care Services - Funded by State of Wisconsin - Provide morning snacks, lunches, exercise, outings at the park or other community venues, psychiatrist evaluation and medications, case management, citizenship advocacy, family education, and support, food pantry, and medical appointment. Number Served in 2024 = 190 26940 0 0 Supplemental Adult Day Care Services - Special funding by Dane County Human Services - During COVID-19, provide morning snack case management, citizenship advocacy, family education, and support, food pantry, and medical appointment. Number Served in 2024 = 70 0 0 0 269396 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WI X Jonathan Gramling 6084690009 303 Whisapering Pines Way Madison WI 53713 Doua Vang Executive Director 20 X 39000 0 0 Nancy Vue-Tran President 2 0 X 0 0 0 Zang Vang Treasurer 2 0 X 0 0 0 Chonmg Vang Board Member 2 0 X 0 0 0 39000 0 0 0 0 0 0 0 0 0 0 0 317777 5600 0 323377 0 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 323383 6 0 0 0 0 0 0 0 0 0 0 39000 0 27300 11700 0 0 0 0 170812 170812 0 0 0 0 0 0 12116 12116 20376 16965 2387 1024 12480 12480 0 0 0 0 0 0 4181 0 4181 0 0 0 0 0 0 0 0 0 0 0 7984 4970 3014 0 0 0 0 2530 2108 295 127 10800 9000 1260 540 0 0 0 0 26318 24125 1535 658 594 594 0 0 0 0 0 0 896 896 0 0 0 0 0 0 0 0 0 0 279 279 0 0 163 0 163 0 Program Supplies 6261 6261 0 0 Food 8790 8790 0 0 323580 269396 40135 14049 22832 21823 9497 65786 52067 6784 6271 383 1402 1393 905 766 488 96551 91548 17026 15277 70853 67508 6476 6764 94355 89549 X 2196 1999 0 0 2196 1999 96551 91548 -197 0 0 0 0 0 X 1 X 0 1 0 X 86652 135492 250919 282220 323377 1078660 86652 135492 250919 282220 323377 1078660 0 1078660 0 0 0 1 1 0 0 0 0 0 0 0 0 1078661 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 1393 0 905 488 0 0 0 0 488 6379 State Payroll Taxes 385 6764 Form 990, Part III, Line 3 During the COVID Pandemic and afterwards, the Southeast Asian Healing Center contracted with the State of Wisconsin to provide Telehealth services. That program has been discontinued. Form 990, Part VI, Section B, Line 11b Section VI, 11a - The executive director reviews it before it is electronically submitted to the IRS. An electronic copy is distributed to all of the board members for their review and comment. Form 990, Part VI, Section B, Line 15 VI, 15a - The Board of Directors must approve any changes to the executive director's salary and benefits at a regular or called meeting of the Board. Form 990, Part VI, Section C, Line 19 Section VI, 19 - The executive director and the accountant provide copies of the Form 990 to people or organizations that request it. In addition, a copy is sent to the WI Dept. of Financial Institutions where it is also available for inspection.