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Nonprofiteer
← COMPLETECARE FAMILY HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by COMPLETECARE FAMILY HEALTH FOUNDATION.

Totals

Total revenue
$78,679
Total expenses
$63,301
Contributions and grants received
$46,497
Grants paid
$46,756
Program service revenue
$0
Investment income
$4,770
Other revenue
$27,412
Total assets, end of year
$559,570
Total liabilities, end of year
$90,881
Net assets or fund balances, end of year
$468,689
Program services expenses (Part IX)
$52,515
Management and general expenses
$10,786
Fundraising expenses
$0
Program service expenses (Part III)
$52,515

Program services were 83.0% 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

    $46,497

  • 3 · Investment income

    total $4,770 · unrelated business $0 · excluded $4,770

  • 8a · Fundraising events: gross income

    $49,130

  • 8b · Fundraising events: direct expenses

    $19,667

  • 8c · Net income from fundraising events

    total $29,463 · unrelated business $0 · excluded $29,463

  • 9a · Gaming: gross income

    $13,678

  • 9b · Gaming: direct expenses

    $7,030

  • 9c · Net income from gaming

    total $6,648 · excluded $6,648

  • 10a · Gross sales of inventory

    $4,843

  • 10b · Cost of goods sold

    $3,788

  • 10c · Net income from sales of inventory

    total $1,055 · excluded $1,055

  • 11a · Other revenue: Loss from Form K-1 - Form 1065

    total -$9,754 · related or exempt $0 · unrelated business -$9,754 · excluded $0

  • 11e · Other revenue, total

    -$9,754

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,256 · program services $46,256

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 23 · Insurance

    total $1,304 · program services $0 · management and general $1,304 · fundraising $0

  • 24a · Other expenses: Online Hosting Fee

    total $5,268 · program services $0 · management and general $5,268 · fundraising $0

  • 24b · Other expenses: Credit Card Fees

    total $3,664 · program services $0 · management and general $3,664 · fundraising $0

  • 24c · Other expenses: Vets Smile Program

    total $5,759 · program services $5,759 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $550 · program services $0 · management and general $550 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,439 · end of year $137,806

  • 2 · Savings and temporary cash investments

    beginning of year $189,715 · end of year $211,813

  • 4 · Accounts receivable

    end of year $450

  • 11 · Investments: publicly traded securities

    beginning of year $111,550 · end of year $160,728

  • 13 · Investments: program-related

    beginning of year $58,509 · end of year $48,773

  • 15 · Other assets

    beginning of year $1,992

  • 25 · Other liabilities

    beginning of year $72,380 · end of year $90,881

  • 27 · Net assets without donor restrictions

    beginning of year $438,825 · end of year $468,689

Mission and programs · 2023

Mission

To support Community Health Care, Inc. through fundraising and outreach.

  • To support Community Health Care, Inc. through funding and outreach.

    Expenses $52,515 · Grants $46,256

As filed on the 2023 return.

Listed in Part VII

  • Gladwyn Baptist

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Quinn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Thakkur

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erin Mendez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joanne Gittone

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Antwan McClellan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tracy Jenkins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sandra Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gil Walter

    Board Member

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
9 September 2024
IRS schema version
2023v5.1
Source object
202432539349300963

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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