Form 990 for tax year 2025
Filed by HEALTHY COMMUNITIES OF HENRY COUNTY INC.
Totals
- Total revenue
- $114,010
- Total expenses
- $69,860
- Contributions and grants received
- $113,578
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $432
- Other revenue
- $0
- Total assets, end of year
- $258,737
- Total liabilities, end of year
- $59,000
- Net assets or fund balances, end of year
- $199,737
- Program services expenses (Part IX)
- $69,860
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,860
Program services were 100.0% 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.
-
1a · Federated campaigns
$81,803
-
1b · Membership dues
$31,288
-
1c · Fundraising events
$487
-
3 · Investment income
total $432 · related or exempt $432
-
8a · Fundraising events: contributions included on line 1c
$487
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,525 · program services $7,525
-
13 · Office expenses
total $705 · program services $705
-
19 · Conferences, conventions and meetings
total $1,615 · program services $1,615
-
23 · Insurance
total $4,226 · program services $4,226
-
24a · Other expenses: HC RIPS PEAR PROJECT
total $1,750 · program services $1,750
-
24b · Other expenses: TRAIL DEVELOPMENT
total $40,557 · program services $40,557
-
24c · Other expenses: HC RIPS
total $1,611 · program services $1,611
-
24d · Other expenses: PLAQUES AND SIGNS
total $626 · program services $626
-
24e · All other expenses
total $11,245 · program services $11,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,721 · end of year $30,393
-
2 · Savings and temporary cash investments
beginning of year $83,700 · end of year $51,545
-
10a · Land, buildings and equipment: cost or other basis
$176,799
-
10c · Land, buildings and equipment, net
beginning of year $126,166 · end of year $176,799
-
24 · Unsecured notes and loans payable
beginning of year $59,000 · end of year $59,000
-
27 · Net assets without donor restrictions
beginning of year $83,097 · end of year $148,662
-
28 · Net assets with donor restrictions
beginning of year $72,490 · end of year $51,075
Mission and programs · 2025
Mission
PROMOTE AWARENESS AND COMMUNITY HEALTH, TRAIL DEVELOPMENT, COMMUNITY BEAUTIFICATION, NEIGHBORHOOD REVITALIZATION
-
PROMOTE AWARENESS AND COMMUNITY HEALTH
Expenses $69,860
As filed on the 2025 return.
Listed in Part VII
-
Jerry CashJERRY CASH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Chris WilliamsCHRIS WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joanne McCorkleJOANNE MCCORKLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RayJEFF RAY
TRAILS COORDINATOR
- Total calculated
- $0
- Hours/week
- 25
-
Nancy CookNANCY COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly MatthewsBEVERLY MATTHEWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Todd ThallsTODD THALLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louise ThompsonLOUISE THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven RobinsonSTEVEN ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GratnerDAVID GRATNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krystal StanichKRYSTAL STANICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Helen SteussyHELEN STEUSSY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William HalsteadWILLIAM HALSTEAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shay BexSHAY BEX
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611209349301146
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