Form 990 for tax year 2025
Filed by HARPER COUNTY HEALTH FOUNDATION.
Totals
- Total revenue
- $250,361
- Total expenses
- $180,785
- Contributions and grants received
- $41,195
- Grants paid
- $123,509
- Program service revenue
- $0
- Investment income
- $209,166
- Other revenue
- $0
- Total assets, end of year
- $1,869,936
- Total liabilities, end of year
- $169
- Net assets or fund balances, end of year
- $1,869,767
- Program services expenses (Part IX)
- $123,509
- Management and general expenses
- $35,472
- Fundraising expenses
- $21,804
- Program service expenses (Part III)
- $123,509
Program services were 68.3% 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.
-
1c · Fundraising events
$25,621
-
1f · All other contributions, gifts and grants
$15,574
-
3 · Investment income
total $209,166 · related or exempt $158,802 · excluded $50,364
-
8a · Fundraising events: contributions included on line 1c
$25,621
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $111,588 · program services $111,588
-
2 · Grants to domestic individuals
total $11,921 · program services $11,921
-
7 · Other salaries and wages
total $20,000 · management and general $10,000 · fundraising $10,000
-
10 · Payroll taxes
total $4,067 · management and general $2,034 · fundraising $2,033
-
11e · Fees: professional fundraising services
total $9,665 · fundraising $9,665
-
12 · Advertising and promotion
total $212 · management and general $106 · fundraising $106
-
13 · Office expenses
total $2,061 · management and general $2,061
-
19 · Conferences, conventions and meetings
total $272 · management and general $272
-
23 · Insurance
total $1,499 · management and general $1,499
-
24a · Other expenses: Misc
total $18,936 · management and general $18,936
-
24b · Other expenses: School Expenses
total $564 · management and general $564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,797 · end of year $8,306
-
11 · Investments: publicly traded securities
beginning of year $1,781,845
-
12 · Investments: other securities
end of year $1,861,630
-
17 · Accounts payable and accrued expenses
beginning of year $1,451 · end of year $169
-
27 · Net assets without donor restrictions
beginning of year $1,800,191 · end of year $1,869,767
Mission and programs · 2025
Mission
Support and promote overall health and wellness within the Harper County, Kansas, area and surrounding communities
-
Support and promote overall health and wellness within the Harper County Kansas area and surrounding communities
Expenses $123,509 · Grants $22,701
As filed on the 2025 return.
Listed in Part VII
-
Lori Wilson
Project Manager
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jason Wolff
President
- Total calculated
- $0
- Hours/week
- 5
-
Martha Hadsall
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Shue
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christy Mans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Schroeder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Hunt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerid Befort
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauri Patterson
Director
- 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
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641629349301509
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