Form 990 for tax year 2022
Filed by COMMUNITY HEALTH CENTER FOUNDATION INC.
Totals
- Total revenue
- $60,348
- Total expenses
- $122,442
- Contributions and grants received
- $6,799
- Grants paid
- $4,646
- Program service revenue
- $0
- Investment income
- $32,758
- Other revenue
- $20,791
- Total assets, end of year
- $2,399,547
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,399,547
- Program services expenses (Part IX)
- $113,722
- Management and general expenses
- $8,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,722
Program services were 92.9% 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.
-
1c · Fundraising events
$3,739
-
1f · All other contributions, gifts and grants
$3,060
-
3 · Investment income
total $32,758 · excluded $32,758
-
6a · Gross rents
real property $3,300
-
6c · Rental income or loss
real property $3,300
-
6d · Net rental income or loss
total $3,300 · excluded $3,300
-
8a · Fundraising events: gross income
$31,955
-
8a · Fundraising events: contributions included on line 1c
$3,739
-
8b · Fundraising events: direct expenses
$16,706
-
8c · Net income from fundraising events
total $15,249 · excluded $15,249
-
11a · Other revenue: OTHER INCOME
total $2,242 · excluded $2,242
-
11e · Other revenue, total
$2,242
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,646 · program services $4,646
-
9 · Other employee benefits
total $6,168 · program services $6,168
-
11c · Fees: accounting
total $5,462 · program services $5,462
-
11f · Fees: investment management
total $8,548 · program services $8,548
-
12 · Advertising and promotion
total $750 · program services $750
-
13 · Office expenses
total $106 · program services $72 · management and general $34
-
16 · Occupancy
total $2,099 · program services $2,099
-
19 · Conferences, conventions and meetings
total $6,933 · program services $6,933
-
22 · Depreciation, depletion and amortization
total $37,281 · program services $37,281
-
23 · Insurance
total $8,711 · program services $25 · management and general $8,686
-
24a · Other expenses: NELA MANOR OPERATING COST
total $41,738 · program services $41,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,370 · end of year $14,819
-
2 · Savings and temporary cash investments
beginning of year $1,059,901 · end of year $348,240
-
4 · Accounts receivable
beginning of year $28 · end of year $327
-
9 · Prepaid expenses and deferred charges
beginning of year $3,538
-
10a · Land, buildings and equipment: cost or other basis
$2,078,236
-
10b · Land, buildings and equipment: accumulated depreciation
$1,478,018
-
10c · Land, buildings and equipment, net
beginning of year $637,499 · end of year $600,218
-
11 · Investments: publicly traded securities
beginning of year $947,736 · end of year $1,435,943
-
17 · Accounts payable and accrued expenses
beginning of year $5,487
-
27 · Net assets without donor restrictions
beginning of year $2,647,585 · end of year $2,236,904
-
28 · Net assets with donor restrictions
end of year $162,643
Mission and programs · 2022
Mission
TO PROMOTE, ASSIST, ADVANCE, ENCOURAGE, AND DO ALL THINGS NECESSARY TO SUPPORT AND PROVIDE TREATMENT AND DRUG EDUCATION PROGRAMS AIMED AT REHABILITATING THOSE THAT ARE IN DANGER OF BECOMING DRUG DEPENDENT AND TO INSURE EARLY PREVENTION AND/OR INTERVENTION VIA EDUCATIONAL PROCESS.
-
COMMUNITY HEALTH CENTER FOUNDATION CONDUCTS FUNDRAISING EVENTS TO RAISE AWARENESS AND SUPPORT THE ACTIVITIES AND GOALS OF THE COMMUNITY HEALTH CENTER (CHC). THIS SUPPORT INCLUDES FUNDS FOR CLOTHING, FOOD, TEACHING AIDS, TRANSPORTATION, ETC.
Expenses $71,984 · Grants $4,646
-
COMMUNITY HEALTH CENTER FOUNDATION HOLDS AND RENTS REAL ESTATE AND FACILITIES AT BELOW-MARKET RATES TO THE COMMUNITY HEALTH CENTER, A NONPROFIT ORGANIZATION. THE COMMUNITY HEALTH CENTER PROVIDES RECOVERY SUPPORT FOR SUBSTANCE ABUSE PATIENTS, INCLUDING HOUSING, COUNSELING, MEDICAL CARE, AND PSYCHOLOGICAL SUPPORT SERVICES. COMMUNITY HEALTH CENTER ALSO CONDUCTS PREVENTION EDUCATION AND OUTREACH PROGRAMS.
Expenses $41,738
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ASHLEY COLLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TRINA CARTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KEN KINDLEBURG
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES GEORGE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
TALIA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIN BRADY CURTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIRSTEN DRANSFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANN MARIE O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JON OLDHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES RANFTL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANET WAGNER
CEO
- Total calculated
- $0
- Hours/week
- 4
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LIH · OH
-
LIH · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349308496
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.