Skip to content
Nonprofiteer
← HEALTHY COMMUNITIES OF HENRY COUNTY INC

Form 990 for tax year 2023

Filed by HEALTHY COMMUNITIES OF HENRY COUNTY INC.

Totals

Total revenue
$1,717,629
Total expenses
$796,080
Contributions and grants received
$1,698,603
Grants paid
$0
Program service revenue
$0
Investment income
$19,026
Other revenue
$0
Total assets, end of year
$1,324,658
Total liabilities, end of year
$59,000
Net assets or fund balances, end of year
$1,265,658
Program services expenses (Part IX)
$796,080
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$796,080

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $1,691,243

  • 1b · Membership dues

    $5,855

  • 1c · Fundraising events

    $1,505

  • 3 · Investment income

    total $19,026 · related or exempt $19,026

  • 8a · Fundraising events: contributions included on line 1c

    $1,505

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $800 · program services $800

  • 13 · Office expenses

    total $128 · program services $128

  • 23 · Insurance

    total $3,692 · program services $3,692

  • 24a · Other expenses: NEXT LEVEL TRAILS

    total $759,014 · program services $759,014

  • 24b · Other expenses: TRAIL DEVELOPMENT

    total $11,358 · program services $11,358

  • 24c · Other expenses: HC RIPS

    total $1,140 · program services $1,140

  • 24d · Other expenses: PLAQUES AND SIGNS

    total $794 · program services $794

  • 24e · All other expenses

    total $19,154 · program services $19,154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,869 · end of year $5,308

  • 2 · Savings and temporary cash investments

    beginning of year $271,892 · end of year $1,194,264

  • 10a · Land, buildings and equipment: cost or other basis

    $125,086

  • 10c · Land, buildings and equipment, net

    beginning of year $125,086 · end of year $125,086

  • 24 · Unsecured notes and loans payable

    beginning of year $59,000 · end of year $59,000

  • 27 · Net assets without donor restrictions

    beginning of year $71,612 · end of year $88,403

  • 28 · Net assets with donor restrictions

    beginning of year $279,235 · end of year $1,177,255

Mission and programs · 2023

Mission

PROMOTE AWARENESS AND COMMUNITY HEALTH, TRAIL DEVELOPMENT, COMMUNITY BEAUTIFICATION, NEIGHBORHOOD REVITALIZATION

  • PROMOTE AWARENESS AND COMMUNITY HEALTH

    Expenses $796,080

As filed on the 2023 return.

Listed in Part VII

  • Louise Thompson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Thalls

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nan Polk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Gratner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Cox

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beverly Matthews

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Cook

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jerry Cash

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Joanne McCorkle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Ray

    TRAILS COORDINATOR

    Total calculated
    $0
    Hours/week
    25

  • Dennis Hamilton

    SECRETARY

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349309739

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.