What the amendment changed
Compared with the return it replaced , filed 11 February 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $686,804
- Total expenses
- $466,068
- Contributions and grants received
- $109,963
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $576,841
- Other revenue
- $0
- Total assets, end of year
- $5,507,024
- Total liabilities, end of year
- $70,000
- Net assets or fund balances, end of year
- $5,437,024
- Program services expenses (Part IX)
- $407,608
- Management and general expenses
- $32,242
- Fundraising expenses
- $26,218
- Program service expenses (Part III)
- $407,608
Program services were 87.5% 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
$78,374
-
1f · All other contributions, gifts and grants
$31,589
-
3 · Investment income
total $576,841 · related or exempt $576,841
-
8a · Fundraising events: contributions included on line 1c
$78,374
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $24,300 · program services $19,440 · management and general $4,860
-
11c · Fees: accounting
total $13,429 · management and general $13,429
-
15 · Royalties
total $12,000 · program services $9,600 · management and general $2,400
-
23 · Insurance
total $1,445 · management and general $1,445
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $30,948 · management and general $4,730 · fundraising $26,218
-
24b · Other expenses: DONATIONS
total $378,568 · program services $378,568
-
24c · Other expenses: TELEPHONE
total $907 · management and general $907
-
24d · Other expenses: OTHER
total $4,471 · management and general $4,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,402 · end of year $13,322
-
9 · Prepaid expenses and deferred charges
beginning of year $3,025
-
12 · Investments: other securities
beginning of year $5,226,861 · end of year $5,493,702
-
23 · Secured mortgages and notes payable
beginning of year $3,000,000
-
25 · Other liabilities
beginning of year $25,000 · end of year $70,000
-
27 · Net assets without donor restrictions
beginning of year $1,847,322 · end of year $5,437,024
-
28 · Net assets with donor restrictions
beginning of year $368,966
Mission and programs · 2024
Mission
TO SUPPORT OTHER CHARITABLE TAX-EXEMPT OR GOVERNMENTAL ENTITIES WITHIN EASTERN KENTUCKY FOR THE PURPOSES OF THE PROMOTION OF HEALTH, ESTABLISHING PROGRAMS OF COMMUNITY HEALTH EDUCATION AND INVOLVEMENT, AND DEVELOPMENT OF HEALTH RELATED COMMUNITY SERVICES
-
TO PROMOTE HEALTH AND COMMUNITY EDUCATION AND INVOLVEMENT IN EASTERN KENTUCKY.
Expenses $407,608
As filed on the 2024 return.
Listed in Part VII
-
JEAN M DORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KAREN R SELLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
PAUL D NUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
THOMAS M SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
EDWARD NAIRN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
CASEY LEQUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ANTHONY STUMBO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TIM A HATFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JESSEE RUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
GREGORY A WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JAMES AYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DEWEY L BOCOOK Jr
PRESIDENT & VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
JOSEPH THARP III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3
-
CHRIS TACKETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
ROBERT R ALLEN II
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
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
- 11 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640659349301464
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