Totals
- Total revenue
- $0
- Total expenses
- $284,304
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,588,323
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,588,323
- Program services expenses (Part IX)
- $202,166
- Management and general expenses
- $82,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,166
Program services were 71.1% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $202,166 · program services $202,166
-
24a · Other expenses: Miscellaneous
total $82,138 · management and general $82,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,287 · end of year $126,287
-
10a · Land, buildings and equipment: cost or other basis
$6,984,219
-
10b · Land, buildings and equipment: accumulated depreciation
$2,522,183
-
10c · Land, buildings and equipment, net
beginning of year $4,664,202 · end of year $4,462,036
-
15 · Other assets
beginning of year $82,138 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,872,627 · end of year $4,588,323
Mission and programs · 2023
Mission
To promote and assist with the development of the community health center and raising of capital for the operation of health care related services.
-
HHC Devon will acquire land and buildings (the "Project") located in Chicago, IL and further develop the Project and lease the Project to Tapestry 360 Health for use solely in Tapestry 360 Health's charitable mission of providing primary health care services for area residents, through the medium of managing and operating a coordinated health center and Tapestry 360 Health's programs.
Expenses $202,166
As filed on the 2023 return.
Listed in Part VII
-
Nicole Willis
Chief Executive Officer
- Total calculated
- $301,172
- From this org
- $0
- From related orgs
- $235,655
- Other
- $65,517
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $235,655 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,538 related
- Nontaxable benefits
- $0 + $48,979 related
- Filer's total
- $0 + $301,172 related
-
Kristin Plocinik
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Coletta Sargant
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pemba Bayo
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Diane MacDonald
Treasurer until 12/27/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Ireland
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randall Johnson
Chief Financial Officer until 7/7/23
- Total calculated
- $179,938
- From this org
- $0
- From related orgs
- $145,839
- Other
- $34,099
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $75,485 related
- Bonus
- $0
- Other
- $0 + $70,354 related
- Deferred
- $0 + $3,313 related
- Nontaxable benefits
- $0 + $30,786 related
- Filer's total
- $0 + $179,938 related
-
Jeneba Winfrey-Porter
Chief Operating Officer
- Total calculated
- $164,823
- From this org
- $0
- From related orgs
- $143,105
- Other
- $21,718
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $143,105 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,221 related
- Nontaxable benefits
- $0 + $16,497 related
- Filer's total
- $0 + $164,823 related
-
Jeren Stepp
VP, Finance
- Total calculated
- $0
- Hours/week
- 1 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The compensation is determined by a related organization, Tapestry 360 Health. The following methods were used: -Compensation committee -Compensation survey or study -Approval by the board or compensation committee
- Part I, Line 4a
- The following individual received severance payments in 2023. These payments are reported as taxable compensation on Part II, column b(iii): Randall Johnson, Severance - $70,354
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Health Center · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501209349301405
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