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← PARKER COUNTY HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by PARKER COUNTY HEALTH FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 9 November 2023. 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
$340,316
Total expenses
$258,668
Contributions and grants received
$345,564
Grants paid
$244,030
Program service revenue
$0
Investment income
$2,112
Other revenue
-$7,360
Total assets, end of year
$393,951
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$393,951
Program services expenses (Part IX)
$244,030
Management and general expenses
$14,638
Fundraising expenses
$0
Program service expenses (Part III)
$244,030

Program services were 94.3% 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

    $345,564

  • 1f · All other contributions, gifts and grants

    $0

  • 3 · Investment income

    total $2,112 · unrelated business $0 · excluded $2,112

  • 8a · Fundraising events: gross income

    $116,640

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

    $345,564

  • 8b · Fundraising events: direct expenses

    $124,000

  • 8c · Net income from fundraising events

    total -$7,360 · unrelated business $0 · excluded -$7,360

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $244,030 · program services $244,030

  • 11c · Fees: accounting

    total $6,250 · program services $0 · management and general $6,250 · fundraising $0

  • 23 · Insurance

    total $1,595 · program services $0 · management and general $1,595 · fundraising $0

  • 24a · Other expenses: Utilities

    total $180 · program services $0 · management and general $180 · fundraising $0

  • 24b · Other expenses: Dues & Subscriptions

    total $255 · program services $0 · management and general $255 · fundraising $0

  • 24c · Other expenses: Bank Fees

    total $3,716 · program services $0 · management and general $3,716 · fundraising $0

  • 24d · Other expenses: Storage

    total $569 · program services $0 · management and general $569 · fundraising $0

  • 24e · All other expenses

    total $2,073 · program services $0 · management and general $2,073 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,514 · end of year $237,998

  • 2 · Savings and temporary cash investments

    beginning of year $153,958 · end of year $155,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,169

  • 27 · Net assets without donor restrictions

    beginning of year $312,303 · end of year $393,951

Mission and programs · 2022

Mission

The foundation solicits donations and receives gifts to enhance the health and well being of the citizens of Parker County.

  • Careity Foundation - mobile mammography and palliative care program/ pediatric nurse practitioner

    Expenses $102,530 · Grants $102,530

  • Center of Hope - Prescriptions/Medical Assistance

    Expenses $12,000 · Grants $12,000

  • Manna Storehouse - prescriptions

    Expenses $26,000 · Grants $26,000 · Revenue $26,000

  • Meals on Wheels Freedom House Grace House Parker County Child Protective Services Kingdom Smiles PC Child Protective Services

    Expenses $103,500 · Grants $103,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Harbuck

    Chairman

    Total calculated
    $0
    Hours/week
    10

  • Brian Catlin

    Vice Chairman

    Total calculated
    $0

  • Mike Carter

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Deeya Smith

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Jay Bartley

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Penny Shelton

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Sheila Page

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Sheri Hall

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Zan Prince

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Lindsey Flowers

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Whitney Harris

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Pat Martin

    Board Member

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333199349309738

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