Form 990 for tax year 2024
Filed by COMMUNITY HEALTH EDUCATION FOUNDATION.
Totals
- Total revenue
- $136,002
- Total expenses
- $108,291
- Contributions and grants received
- $135,956
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $0
- Total assets, end of year
- $41,592
- Total liabilities, end of year
- $89,257
- Net assets or fund balances, end of year
- -$47,665
- Program services expenses (Part IX)
- $56,608
- Management and general expenses
- $51,683
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $56,608
Program services were 52.3% 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
$135,956
-
3 · Investment income
total $46 · excluded $46
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,160 · management and general $41,160
-
10 · Payroll taxes
total $3,149 · management and general $3,149
-
11g · Fees: other
total $3,237 · program services $3,237
-
12 · Advertising and promotion
total $41,501 · program services $41,501
-
13 · Office expenses
total $8,198 · program services $824 · management and general $7,374
-
16 · Occupancy
total $5,808 · program services $5,808
-
19 · Conferences, conventions and meetings
total $4,329 · program services $4,329
-
23 · Insurance
total $659 · program services $659
-
24a · Other expenses: CONTRIBUTIONS
total $250 · program services $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,573 · end of year $4,808
-
4 · Accounts receivable
beginning of year $12,032 · end of year $36,784
-
17 · Accounts payable and accrued expenses
beginning of year $5,212 · end of year $4,000
-
25 · Other liabilities
beginning of year $85,769 · end of year $85,257
-
27 · Net assets without donor restrictions
beginning of year -$75,376 · end of year -$47,665
Mission and programs · 2024
Mission
PROMOTE CARDIOVASCULAR HEALTH
-
THE PURPOSE OF THE FOUNDATION IS TO EDUCATE THE PUBLIC IN THE AREAS OF CARDIOVASCULAR HEALTH EDUCATION THROUGH THE COMMUNITIES, CORPORATIONS, AND SCHOOL SYSTEMS OF NORTHEAST ARKANSAS. THE FOUNDATION ALSO ASSISTS IN PROVIDING MEDICAL AND DRUG ASSISTANCE PROGRAMS TO CITIZENS IN NEED, AS WELL AS FUNDING CARDIOVASCULAR RESEARCH PROJECTS.
Expenses $56,608
As filed on the 2024 return.
Listed in Part VII
-
STACEY SCHRATZ
BOARD MEMBER
- Total calculated
- $0
-
PAT WOLOVER
BOARD MEMBER
- Total calculated
- $0
-
DENISE GSCHWEND
PRESIDENT
- Total calculated
- $0
-
DARLENE SHIPMAN
VICE PRESIDE
- Total calculated
- $0
-
VALERIE SILLS
SECRETARY
- Total calculated
- $0
-
JEFF WICKER
TREASURER
- Total calculated
- $0
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
- 2024
- Filed
- 16 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631979349301228
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