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Nonprofiteer
← NORTHSIDE HEALTH CENTER INC

Form 990 for tax year 2023

Filed by NORTHSIDE HEALTH CENTER INC.

Totals

Total revenue
$173,494
Total expenses
$198,828
Contributions and grants received
$108,900
Grants paid
$0
Program service revenue
$13,919
Investment income
$8,665
Other revenue
$42,010
Total assets, end of year
$1,480,832
Total liabilities, end of year
$1,359
Net assets or fund balances, end of year
$1,479,473
Program services expenses (Part IX)
$140,959
Management and general expenses
$57,869
Fundraising expenses
$0
Program service expenses (Part III)
$140,959

Program services were 70.9% 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.

  • 1e · Government grants (contributions)

    $108,900

  • 2a · Program service revenue: EDUCATION CENTER

    total $13,919 · related or exempt $13,919

  • 3 · Investment income

    total $8,665 · related or exempt $8,665

  • 6a · Gross rents

    real property $36,250

  • 6c · Rental income or loss

    real property $36,250

  • 6d · Net rental income or loss

    total $36,250 · related or exempt $36,250

  • 11a · Other revenue: REIMB FOR CUSTODIAL

    total $5,760 · related or exempt $5,760

  • 11e · Other revenue, total

    $5,760

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,869 · management and general $57,869

  • 10 · Payroll taxes

    total $4,427 · program services $4,427

  • 22 · Depreciation, depletion and amortization

    total $46,104 · program services $46,104

  • 24a · Other expenses: UTILITIES

    total $23,551 · program services $23,551

  • 24b · Other expenses: INSURANCE

    total $13,947 · program services $13,947

  • 24c · Other expenses: PHARMACY TECH EXP

    total $12,180 · program services $12,180

  • 24d · Other expenses: B & G CLUB SUPPORT

    total $12,000 · program services $12,000

  • 24e · All other expenses

    total $28,750 · program services $28,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,495 · end of year $135,398

  • 2 · Savings and temporary cash investments

    beginning of year $440,666 · end of year $312,463

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

    $2,086,791

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,053,820

  • 10c · Land, buildings and equipment, net

    beginning of year $937,234 · end of year $1,032,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $749 · end of year $739

  • 19 · Deferred revenue

    beginning of year $4,465 · end of year $620

  • 27 · Net assets without donor restrictions

    beginning of year $1,503,181 · end of year $1,479,473

Mission and programs · 2023

Mission

PROMOTION OF COMMUNITY SERVICE & EDUCATION

  • PROMOTION OF COMMUNITY SERVICE & EDUCATION

  • PROMOTION OF COMMUNITY SERVICE & EDUCATION

    Expenses $12,000

  • PROMOTION OF COMMUNITY SERVICE & EDUCATION

    Expenses $128,959 · Revenue $13,919

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cecil Davis

    CHAIRMAN

    Total calculated
    $0

  • Ralph Novosad

    PRESIDENT

    Total calculated
    $0

  • Linda Raun

    SECRETARY/TR

    Total calculated
    $0

  • Gwen Willis

    VICE-PRESIDE

    Total calculated
    $0

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
3 February 2024
IRS schema version
2023v4.0
Source object
202440729349300519

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