Form 990 for tax year 2023
Filed by HARPER COUNTY HEALTH FOUNDATION.
Totals
- Total revenue
- $382,146
- Total expenses
- $1,059,471
- Contributions and grants received
- $182,136
- Grants paid
- $1,022,968
- Program service revenue
- $0
- Investment income
- $187,054
- Other revenue
- $12,956
- Total assets, end of year
- $1,722,168
- Total liabilities, end of year
- $1,066
- Net assets or fund balances, end of year
- $1,721,102
- Program services expenses (Part IX)
- $1,022,968
- Management and general expenses
- $25,112
- Fundraising expenses
- $11,391
- Program service expenses (Part III)
- $1,028,702
Program services were 96.6% 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
$12,829
-
1f · All other contributions, gifts and grants
$169,307
-
3 · Investment income
total $187,054 · related or exempt $168,901 · excluded $18,153
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$23,570
-
8a · Fundraising events: contributions included on line 1c
$12,829
-
8b · Fundraising events: direct expenses
$10,614
-
8c · Net income from fundraising events
total $12,956 · excluded $12,956
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,020,635 · program services $1,020,635
-
2 · Grants to domestic individuals
total $2,333 · program services $2,333
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $20,000 · management and general $10,000 · fundraising $10,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,994 · management and general $997 · fundraising $997
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,497 · management and general $2,497
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $788 · management and general $394 · fundraising $394
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $58 · management and general $58
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,542 · management and general $1,542
-
24a · Other expenses: Bank Charges
total $4,710 · management and general $4,710
-
24b · Other expenses: Telephone
total $1,243 · management and general $1,243
-
24c · Other expenses: Office Expense
total $1,095 · management and general $1,095
-
24d · Other expenses: Supplies
total $987 · management and general $987
-
24e · All other expenses
total $1,589 · management and general $1,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,395 · end of year $135,141
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $17 · end of year $17
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $1,000,000 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,216,177 · end of year $1,538,809
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $48,201
-
17 · Accounts payable and accrued expenses
end of year $1,066
-
27 · Net assets without donor restrictions
beginning of year $2,242,589 · end of year $1,721,102
Mission and programs · 2023
Mission
Support and promote overall health and wellness within the Harper County, Kansas, area, and surrounding communities.
-
Provide support to Patterson Health Center for employee appreciation, health fair, and physician recruiting.
Expenses $1,023,369 · Grants $5,734
-
Provide support to Chaparral and Attica High Schools for health-related needs and scholarships
Expenses $3,000 · Grants $3,000
-
Provide books to young children in the community through the Dollywood Foundation.
Expenses $2,333
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy Zimmerman
Executive Dir.
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bret L Walker
Vice President
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Erin Albright
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jessica Hunt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tavish Hall
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha Hadsall
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve White
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Wolff
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda Shue
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie Patterson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kara Bello
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stan Wedman
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$17,635
Employee apprec/scholarships
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349310242
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