Totals
- Total revenue
- $85,666
- Total expenses
- $86,293
- Contributions and grants received
- $56,249
- Grants paid
- $72,929
- Program service revenue
- $0
- Investment income
- $20,629
- Other revenue
- $8,788
- Total assets, end of year
- $872,976
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $872,976
- Program services expenses (Part IX)
- $73,932
- Management and general expenses
- $12,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,932
Program services were 85.7% 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
$56,249
-
3 · Investment income
total $15,525 · excluded $15,525
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $42,815 · other assets $5,193
-
7b · Less cost or other basis and sales expenses
securities $42,904
-
7c · Gain or loss
securities -$89 · other assets $5,193
-
7d · Net gain or loss
total $5,104 · excluded $5,104
-
8a · Fundraising events: gross income
$28,185
-
8b · Fundraising events: direct expenses
$19,397
-
8c · Net income from fundraising events
total $8,788 · excluded $8,788
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,132 · program services $49,132
-
2 · Grants to domestic individuals
total $23,797 · program services $23,797
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,116 · management and general $8,116
-
11g · Fees: other
total $81 · management and general $81
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,513 · management and general $1,513
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: GIFTS
total $853 · program services $853
-
24b · Other expenses: Postage and Shipping
total $301 · program services $150 · management and general $151
-
24c · Other expenses: BANK FEES
total $60 · management and general $60
-
24d · Other expenses: SECRETARY OF STATE FEES
total $40 · management and general $40
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,357 · end of year $14,218
-
2 · Savings and temporary cash investments
beginning of year $34,930 · end of year $31,344
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$33,125
-
10c · Land, buildings and equipment, net
beginning of year $33,125 · end of year $33,125
-
11 · Investments: publicly traded securities
beginning of year $778,191 · end of year $794,289
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $840,478 · end of year $839,851
-
28 · Net assets with donor restrictions
beginning of year $33,125 · end of year $33,125
Mission and programs · 2022
Mission
SUPPORT THE IMPORTANT WORK OF COFFEY HEALTH SYSTEM, AN AGENCY OF COFFEY COUNTY, KANSAS. SUPPORT HEALTH CARE IN COFFEY COUNTY AND SURROUNDING AREAS SERVED BY COFFEY HEALTH SYSTEM. PROVIDE LOCAL YOUTH WITH EDUCATIONAL SCHOLARSHIPS, COMMUNITY ACTIVITIES, AND OTHER COMMUNITY SERVICES.
-
SUPPORT HEALTH CARE IN COFFEY AND WOODSON COUNTIES AND SURROUNDING AREAS SERVED BY COFFEY HEALTH SYSTEM. SUPPORT YOUTH IN THE AREAS SERVED BY COFFEY HEALTH SYSTEM THROUGH EDUCATIONAL SCHOLARSHIPS. SUPPORT COMMUNITY ACTIVITIES AND SERVICES.
Expenses $73,932 · Grants $72,929
As filed on the 2022 return.
Listed in Part VII
-
Joben RiethJOBEN RIETH
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Cassie BaileyCASSIE BAILEY
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Angela TrimbleANGELA TRIMBLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Desta MasonDESTA MASON
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Tiffany GilbertTIFFANY GILBERT
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
John ShellJOHN SHELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brandee ClarkBRANDEE CLARK
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
-
COFFEY HEALTH SYSTEM
$49,132
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302372
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.